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["Расчет объема финансового обеспечения на 2023 год "]
["Муниципальное бюджетное образовательное учреждение"]
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["Учреждение",null,"Муниципальное бюджетное общеобразовательное учреждение \"Средняя общеобразовательная школа № 114\" Приволжского района г.Казани"]
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["Един. изм.","руб"]

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[3,"Всего в смете учреждения","",null,{"v":31378317.86,"d":"31,378,317.86"},{"v":32235836.86,"d":"32,235,836.86"},{"v":19653763.33,"d":"19,653,763.33"},{"v":690100,"d":"690,100.00"},{"v":1701929.76,"d":"1,701,929.76"},{"v":10190043.77,"d":"10,190,043.77"}," - "," - ",{"v":46908508.14,"d":"46,908,508.14"},{"v":46908508.14,"d":"46,908,508.14"},{"v":26193899,"d":"26,193,899.00"},{"v":17015809.31,"d":"17,015,809.31"},{"v":3698799.83,"d":"3,698,799.83"}," - ",{"v":26840883,"d":"26,840,883.00"},{"v":23905092,"d":"23,905,092.00"},{"v":2288807,"d":"2,288,807.00"}," - ",{"v":646984,"d":"646,984.00"},{"v":3435833.94,"d":"3,435,833.94"},{"v":1545951.96,"d":"1,545,951.96"},{"v":1889881.98,"d":"1,889,881.98"}," - ",{"v":10081656.07,"d":"10,081,656.07"},{"v":10081656.07,"d":"10,081,656.07"}," - ",{"v":3042486.38,"d":"3,042,486.38"},{"v":1129330.9,"d":"1,129,330.90"},{"v":569400,"d":"569,400.00"},{"v":1808917.85,"d":"1,808,917.85"}," - ",{"v":19976087.8,"d":"19,976,087.80"},{"v":690100,"d":"690,100.00"},{"v":1197840,"d":"1,197,840.00"},{"v":9514290.06,"d":"9,514,290.06"}," - "]
[4,"Зарплата с начислениями","",null,{"v":25964927.51,"d":"25,964,927.51"},{"v":26146692.8,"d":"26,146,692.80"},{"v":19653763.33,"d":"19,653,763.33"},{"v":690100,"d":"690,100.00"},{"v":1701929.76,"d":"1,701,929.76"},{"v":4100899.71,"d":"4,100,899.71"},"x"," - ",{"v":37888304.31,"d":"37,888,304.31"},{"v":37888304.31,"d":"37,888,304.31"},{"v":24696879,"d":"24,696,879.00"},{"v":11382507.46,"d":"11,382,507.46"},{"v":1808917.85,"d":"1,808,917.85"}," - ",{"v":25343863,"d":"25,343,863.00"},{"v":22408072,"d":"22,408,072.00"},{"v":2288807,"d":"2,288,807.00"}," - ",{"v":646984,"d":"646,984.00"}," - "," - "," - "," - ",{"v":7693037.08,"d":"7,693,037.08"},{"v":7693037.08,"d":"7,693,037.08"}," - ",{"v":3042486.38,"d":"3,042,486.38"}," - ","x",{"v":1808917.85,"d":"1,808,917.85"}," - ",{"v":19976087.8,"d":"19,976,087.80"},{"v":690100,"d":"690,100.00"},{"v":1197840,"d":"1,197,840.00"},{"v":4100899.71,"d":"4,100,899.71"},"x"]
[5,"прочие расходы (без 211, 213, 223, 291)","",null,{"v":3207471.12,"d":"3,207,471.12"},{"v":3340989.38,"d":"3,340,989.38"}," - "," - "," - ",{"v":3340989.38,"d":"3,340,989.38"}," - "," - ",{"v":6090607.15,"d":"6,090,607.15"},{"v":6090607.15,"d":"6,090,607.15"},{"v":1497020,"d":"1,497,020.00"},{"v":2703705.17,"d":"2,703,705.17"},{"v":1889881.98,"d":"1,889,881.98"}," - ",{"v":1497020,"d":"1,497,020.00"},{"v":1497020,"d":"1,497,020.00"}," - "," - "," - ",{"v":3435833.94,"d":"3,435,833.94"},{"v":1545951.96,"d":"1,545,951.96"},{"v":1889881.98,"d":"1,889,881.98"}," - ",{"v":384020.41,"d":"384,020.41"},{"v":384020.41,"d":"384,020.41"}," - "," - ",{"v":204332.8,"d":"204,332.80"},{"v":569400,"d":"569,400.00"}," - "," - "," - "," - "," - ",{"v":3207471.12,"d":"3,207,471.12"}," - "]
[6,"Раздел 1. Полномочия РТ","",null,{"v":21864027.8,"d":"21,864,027.80"},{"v":22045793.09,"d":"22,045,793.09"},{"v":19653763.33,"d":"19,653,763.33"},{"v":690100,"d":"690,100.00"},{"v":1701929.76,"d":"1,701,929.76"},"x","x","x",{"v":31219608.82,"d":"31,219,608.82"},{"v":31219608.82,"d":"31,219,608.82"},{"v":26193899,"d":"26,193,899.00"},{"v":3216791.97,"d":"3,216,791.97"},{"v":1808917.85,"d":"1,808,917.85"},"х",{"v":26840883,"d":"26,840,883.00"},{"v":23905092,"d":"23,905,092.00"},{"v":2288807,"d":"2,288,807.00"}," - ",{"v":646984,"d":"646,984.00"},"х","х","х","х","х","х","х",{"v":2569807.97,"d":"2,569,807.97"}," - ","х",{"v":1808917.85,"d":"1,808,917.85"}," - ",{"v":19976087.8,"d":"19,976,087.80"},{"v":690100,"d":"690,100.00"},{"v":1197840,"d":"1,197,840.00"},"x","x"]
[7,"211 \"Заработная плата\" ","",null,{"v":16792648.08,"d":"16,792,648.08"},{"v":16882273.19,"d":"16,882,273.19"},{"v":15047076.27,"d":"15,047,076.27"},{"v":530030.72,"d":"530,030.72"},{"v":1305166.2,"d":"1,305,166.20"},"x","x","x",{"v":22828409.23,"d":"22,828,409.23"},{"v":22828409.23,"d":"22,828,409.23"},{"v":18968417.05,"d":"18,968,417.05"},{"v":2470654.35,"d":"2,470,654.35"},{"v":1389337.83,"d":"1,389,337.83"},"х",{"v":19465332.56,"d":"19,465,332.56"},{"v":17210500.77,"d":"17,210,500.77"},{"v":1757916.28,"d":"1,757,916.28"}," - ",{"v":496915.51,"d":"496,915.51"},"х","х","х","х","х","х","х",{"v":1973738.84,"d":"1,973,738.84"},"х","х",{"v":1389337.83,"d":"1,389,337.83"}," - ",{"v":15342617.36,"d":"15,342,617.36"},{"v":530030.72,"d":"530,030.72"},{"v":920000,"d":"920,000.00"},"x","x"]
[8,"Заработная плата педагогического персонала","П211004","211",{"v":13999668.96,"d":"13,999,668.96"},{"v":14108452.25,"d":"14,108,452.25"},{"v":12418350.87,"d":"12,418,350.87"},{"v":384935.18,"d":"384,935.18"},{"v":1305166.2,"d":"1,305,166.20"},"x","x","x",{"v":19432445.59,"d":"19,432,445.59"},{"v":19432445.59,"d":"19,432,445.59"},{"v":16172453.41,"d":"16,172,453.41"},{"v":1870654.35,"d":"1,870,654.35"},{"v":1389337.83,"d":"1,389,337.83"},"х",{"v":16669368.92,"d":"16,669,368.92"},{"v":14414537.13,"d":"14,414,537.13"},{"v":1757916.28,"d":"1,757,916.28"}," - ",{"v":496915.51,"d":"496,915.51"},"х","х","х","х","х","х","х",{"v":1373738.84,"d":"1,373,738.84"},"х","х",{"v":1389337.83,"d":"1,389,337.83"}," - ",{"v":12694733.78,"d":"12,694,733.78"},{"v":384935.18,"d":"384,935.18"},{"v":920000,"d":"920,000.00"},"x","x"]
[9,"Заработная плата вспомогательного персонала","П211005","211",{"v":2792979.12,"d":"2,792,979.12"},{"v":2773820.94,"d":"2,773,820.94"},{"v":2628725.4,"d":"2,628,725.40"},{"v":145095.54,"d":"145,095.54"}," - ","x","x","x",{"v":3395963.64,"d":"3,395,963.64"},{"v":3395963.64,"d":"3,395,963.64"},{"v":2795963.64,"d":"2,795,963.64"},{"v":600000,"d":"600,000.00"}," - ","х",{"v":2795963.64,"d":"2,795,963.64"},{"v":2795963.64,"d":"2,795,963.64"}," - "," - "," - ","х","х","х","х","х","х","х",{"v":600000,"d":"600,000.00"},"х","х"," - "," - ",{"v":2647883.58,"d":"2,647,883.58"},{"v":145095.54,"d":"145,095.54"}," - ","x","x"]
[10,"Выплата ЕДВ при награждении муниципальными наградами города Казани","П211025","211"," - "," - "," - "," - "," - ","x","x","x"," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - ","х","х","х","х","х","х","х"," - ","х","х"," - "," - "," - "," - "," - ","x","x"]
[11,"213 \"Начисления на оплату труда\"",null,null,{"v":5071379.72,"d":"5,071,379.72"},{"v":5115539.85,"d":"5,115,539.85"},{"v":4558707.01,"d":"4,558,707.01"},{"v":160069.28,"d":"160,069.28"},{"v":396763.56,"d":"396,763.56"},"x","x","x",{"v":6894179.59,"d":"6,894,179.59"},{"v":6894179.59,"d":"6,894,179.59"},{"v":5728461.95,"d":"5,728,461.95"},{"v":746137.62,"d":"746,137.62"},{"v":419580.02,"d":"419,580.02"},"х",{"v":5878530.44,"d":"5,878,530.44"},{"v":5197571.23,"d":"5,197,571.23"},{"v":530890.72,"d":"530,890.72"}," - ",{"v":150068.49,"d":"150,068.49"},"х","х","х","х","х","х","х",{"v":596069.13,"d":"596,069.13"},"х","х",{"v":419580.02,"d":"419,580.02"}," - ",{"v":4633470.44,"d":"4,633,470.44"},{"v":160069.28,"d":"160,069.28"},{"v":277840,"d":"277,840.00"},"x","x"]
[12,"Начисления на заработную плату педагогического персонала","П213004","213",{"v":4227900.03,"d":"4,227,900.03"},{"v":4272060.16,"d":"4,272,060.16"},{"v":3759046.17,"d":"3,759,046.17"},{"v":116250.43,"d":"116,250.43"},{"v":396763.56,"d":"396,763.56"},"x","x","x",{"v":5868598.57,"d":"5,868,598.57"},{"v":5868598.57,"d":"5,868,598.57"},{"v":4884080.93,"d":"4,884,080.93"},{"v":564937.62,"d":"564,937.62"},{"v":419580.02,"d":"419,580.02"},"х",{"v":5034149.42,"d":"5,034,149.42"},{"v":4353190.21,"d":"4,353,190.21"},{"v":530890.72,"d":"530,890.72"}," - ",{"v":150068.49,"d":"150,068.49"},"х","х","х","х","х","х","х",{"v":414869.13,"d":"414,869.13"},"х","х",{"v":419580.02,"d":"419,580.02"}," - ",{"v":3833809.6,"d":"3,833,809.60"},{"v":116250.43,"d":"116,250.43"},{"v":277840,"d":"277,840.00"},"x","x"]
[13,"Начисления на заработную плату вспомогательного персонала","П213005","213",{"v":843479.69,"d":"843,479.69"},{"v":843479.69,"d":"843,479.69"},{"v":799660.84,"d":"799,660.84"},{"v":43818.85,"d":"43,818.85"}," - ","x","x","x",{"v":1025581.02,"d":"1,025,581.02"},{"v":1025581.02,"d":"1,025,581.02"},{"v":844381.02,"d":"844,381.02"},{"v":181200,"d":"181,200.00"}," - ","х",{"v":844381.02,"d":"844,381.02"},{"v":844381.02,"d":"844,381.02"}," - "," - "," - ","х","х","х","х","х","х","х",{"v":181200,"d":"181,200.00"},"х","х"," - "," - ",{"v":799660.84,"d":"799,660.84"},{"v":43818.85,"d":"43,818.85"}," - ","x","x"]
[14,"Начисления на выплату ЕДВ при награждении муниципальными наградами города Казани","П213025","213"," - "," - "," - "," - "," - ","x","x","x"," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - ","х","х","х","х","х","х","х"," - ","х","х"," - "," - "," - "," - "," - ","x","x"]
[15,"226 \"Прочие работы, услуги\"",null,null," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[16,"Приобретение неисключительных (пользовательских) прав на программное обеспечение (отраслевых, бухгалтерских программ)","П226010","226"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[17,"За участие в семинарах, совещаниях, конференциях, курсах повышения квалификации, проф.обучение, за образовательные услуги, организация и проведение совещаний, конкурсов, олимпиад, выставок, мероприятий, конференций, соревнований, экскурсий","П226052","226"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[18,"265 \"Пособия по социальной помощи, выплачиваемые работодателями, нанимателями бывшим работникам в натуральной форме\"",null,null," - "," - "," - "," - "," - ","x","x","x"," - "," - "," - "," - "," - ","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х"," - ","х","х"," - "," - "," - "," - "," - ","x","x"]
[19,"Прочие расходы по социальной помощи, выплачиваемые работодателями, нанимателями бывшим работникам в натуральной форме","П265099","265"," - "," - "," - "," - "," - ","x","x","x"," - "," - "," - "," - "," - ","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х"," - ","х","х"," - "," - "," - "," - "," - ","x","x"]
[20,"266 «Социальные пособия и компенсации персоналу в денежной форме»",null,null," - ",{"v":47980.05,"d":"47,980.05"},{"v":47980.05,"d":"47,980.05"}," - "," - ","x","x","x"," - "," - "," - "," - "," - ","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х"," - ","х","х"," - "," - "," - "," - "," - ","x","x"]
[21,"Расходы по социальным пособиям и компенсациям персоналу в денежной форме","П266099","266"," - ",{"v":47980.05,"d":"47,980.05"},{"v":47980.05,"d":"47,980.05"}," - "," - ","x","x","x"," - "," - "," - "," - "," - ","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х"," - ","х","х"," - "," - "," - "," - "," - ","x","x"]
[22,"310 \"Увеличение стоимости основных средств\"",null,null," - "," - "," - "," - ","x","x","x","x",{"v":1477020,"d":"1,477,020.00"},{"v":1477020,"d":"1,477,020.00"},{"v":1477020,"d":"1,477,020.00"}," - ","х","х",{"v":1477020,"d":"1,477,020.00"},{"v":1477020,"d":"1,477,020.00"},"х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[23,"Приобретение автоматизированных рабочих мест,транспортно-коммуникационного оборудования, серверного, периферийного  и т.п. оборудования","Н310004","310"," - "," - "," - "," - ","x","x","x","x",{"v":310000,"d":"310,000.00"},{"v":310000,"d":"310,000.00"},{"v":310000,"d":"310,000.00"}," - ","х","х",{"v":310000,"d":"310,000.00"},{"v":310000,"d":"310,000.00"},"х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[24,"Приобретение учебников для общеобразовательных организаций","П310010","310"," - "," - "," - "," - ","x","x","x","x",{"v":1017020,"d":"1,017,020.00"},{"v":1017020,"d":"1,017,020.00"},{"v":1017020,"d":"1,017,020.00"}," - ","х","х",{"v":1017020,"d":"1,017,020.00"},{"v":1017020,"d":"1,017,020.00"},"х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[25,"Прочие первоочередные расходы по увеличению стоимости основных средств","П310098","310"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[26,"Прочие расходы по увеличению стоимости основных средств, не включенные в вышеуказанные дополнительные коды экономической классификации","Н310099","310"," - "," - "," - "," - ","x","x","x","x",{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"}," - ","х","х",{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},"х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[27,"345  \"Увеличение стоимости мягкого инвентаря\"",null,null," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[28,"Закупка мягкого инвентаря, одежды, обмундирования","П345002","345"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[29,"349  \"Увеличение стоимости прочих материальных запасов однократного применения\"",null,null," - "," - "," - "," - ","x","x","x","x",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}," - ","х","х",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[30,"Приобретение (изготовление) подарочной и сувенирной продукции (поздравительные открытки, адреса, почетные грамоты, дипломы, благодарственные письма, цветы, сувенирная продукция, медали, кубки, призы, подарки)","Н349011","349"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[31,"Расходы по увеличению стоимости прочих материальных запасов однократного применения","П349098","349"," - "," - "," - "," - ","x","x","x","x",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}," - ","х","х",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[32,"346 \"Увеличение стоимости прочих оборотных запасов (материалов)\"",null,null," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[33,"Закупка запчастей к оборудованию","П346003","346"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[34,"Закупка материалов, используемых в процессе обучения","П346004","346"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[35,"Приобретение канцелярских, хозяйственных товаров, расходных материалов","П346017","346"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[36,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098","346"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[37,"Прочие расходы по увеличению стоимости прочих материальных запасов, не включенные в вышеуказанные дополнительные коды экономической классификации (Ассигнования)","Н346099","346"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[38,"Прочие расходы по увеличению стоимости прочих материальных запасов, не включенные в вышеуказанные дополнительные коды экономической классификации (Лимиты)","Н346099","346"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[39,"Раздел 2. Полномочия  города",null,null,{"v":9514290.06,"d":"9,514,290.06"},{"v":10190043.77,"d":"10,190,043.77"},"x","x","x",{"v":10190043.77,"d":"10,190,043.77"}," - "," - ",{"v":15688899.32,"d":"15,688,899.32"},{"v":15688899.32,"d":"15,688,899.32"},"х",{"v":13799017.34,"d":"13,799,017.34"},{"v":1889881.98,"d":"1,889,881.98"}," - ","х","х","х","х","х",{"v":3435833.94,"d":"3,435,833.94"},{"v":1545951.96,"d":"1,545,951.96"},{"v":1889881.98,"d":"1,889,881.98"}," - ",{"v":10081656.07,"d":"10,081,656.07"},{"v":10081656.07,"d":"10,081,656.07"}," - ",{"v":472678.41,"d":"472,678.41"},{"v":1129330.9,"d":"1,129,330.90"},{"v":569400,"d":"569,400.00"},"x"," - ","x","x","x",{"v":9514290.06,"d":"9,514,290.06"}," - "]
[40,"Зарплата с начислениями",null,null,{"v":4100899.71,"d":"4,100,899.71"},{"v":4100899.71,"d":"4,100,899.71"},"x","x","x",{"v":4100899.71,"d":"4,100,899.71"},"x"," - ",{"v":8165715.49,"d":"8,165,715.49"},{"v":8165715.49,"d":"8,165,715.49"},"х",{"v":8165715.49,"d":"8,165,715.49"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":7693037.08,"d":"7,693,037.08"},{"v":7693037.08,"d":"7,693,037.08"}," - ",{"v":472678.41,"d":"472,678.41"},"х","x","x"," - ","x","x","x",{"v":4100899.71,"d":"4,100,899.71"},"x"]
[41,"211 \"Заработная плата\" ",null,null,{"v":3149692.56,"d":"3,149,692.56"},{"v":3148413.36,"d":"3,148,413.36"},"x","x","x",{"v":3148413.36,"d":"3,148,413.36"},"x"," - ",{"v":6271670.88,"d":"6,271,670.88"},{"v":6271670.88,"d":"6,271,670.88"},"х",{"v":6271670.88,"d":"6,271,670.88"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":5908630.63,"d":"5,908,630.63"},{"v":5908630.63,"d":"5,908,630.63"}," - ",{"v":363040.25,"d":"363,040.25"},"х","x","x"," - ","x","x","x",{"v":3149692.56,"d":"3,149,692.56"},"x"]
[42,"Заработная плата педагогического персонала","П211004","211"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - "," - ","х","x","x"," - ","x","x","x"," - ","x"]
[43,"Заработная плата вспомогательного персонала","П211005","211",{"v":3149692.56,"d":"3,149,692.56"},{"v":3148413.36,"d":"3,148,413.36"},"x","x","x",{"v":3148413.36,"d":"3,148,413.36"},"x"," - ",{"v":4415896.08,"d":"4,415,896.08"},{"v":4415896.08,"d":"4,415,896.08"},"х",{"v":4415896.08,"d":"4,415,896.08"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":4052855.83,"d":"4,052,855.83"},{"v":4052855.83,"d":"4,052,855.83"}," - ",{"v":363040.25,"d":"363,040.25"},"х","x","x"," - ","x","x","x",{"v":3149692.56,"d":"3,149,692.56"},"x"]
[44,"Выплата ЕДВ при награждении муниципальными наградами города Казани","П211025","211"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - "," - ","х","x","x"," - ","x","x","x"," - ","x"]
[45,"Кухонные работники","П900200","211"," - "," - ","x","x","x"," - ","x"," - ",{"v":1855774.8,"d":"1,855,774.80"},{"v":1855774.8,"d":"1,855,774.80"},"х",{"v":1855774.8,"d":"1,855,774.80"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":1855774.8,"d":"1,855,774.80"},{"v":1855774.8,"d":"1,855,774.80"}," - "," - ","х","x","x"," - ","x","x","x"," - ","x"]
[46,"212 \"Прочие несоциальные выплаты персоналу в денежной форме\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[47,"Суточные работникам (сотрудникам) при служебных командировках (кроме водителей)","П212006","212"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[48,"213 \"Начисления на оплату труда\"",null,null,{"v":951207.15,"d":"951,207.15"},{"v":951207.15,"d":"951,207.15"},"x","x","x",{"v":951207.15,"d":"951,207.15"},"x"," - ",{"v":1894044.61,"d":"1,894,044.61"},{"v":1894044.61,"d":"1,894,044.61"},"х",{"v":1894044.61,"d":"1,894,044.61"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":1784406.45,"d":"1,784,406.45"},{"v":1784406.45,"d":"1,784,406.45"}," - ",{"v":109638.16,"d":"109,638.16"},"х","x","x"," - ","x","x","x",{"v":951207.15,"d":"951,207.15"},"x"]
[49,"Начисления на заработную плату педагогического персонала","П213004","213"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - "," - ","х","x","x"," - ","x","x","x"," - ","x"]
[50,"Начисления на заработную плату вспомогательного персонала","П213005","213",{"v":951207.15,"d":"951,207.15"},{"v":951207.15,"d":"951,207.15"},"x","x","x",{"v":951207.15,"d":"951,207.15"},"x"," - ",{"v":1333600.62,"d":"1,333,600.62"},{"v":1333600.62,"d":"1,333,600.62"},"х",{"v":1333600.62,"d":"1,333,600.62"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":1223962.46,"d":"1,223,962.46"},{"v":1223962.46,"d":"1,223,962.46"}," - ",{"v":109638.16,"d":"109,638.16"},"х","x","x"," - ","x","x","x",{"v":951207.15,"d":"951,207.15"},"x"]
[51,"Начисления на выплату ЕДВ при награждении муниципальными наградами города Казани","П213025","213"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - "," - ","х","x","x"," - ","x","x","x"," - ","x"]
[52,"Кухонные работники","П900200","213"," - "," - ","x","x","x"," - ","x"," - ",{"v":560443.99,"d":"560,443.99"},{"v":560443.99,"d":"560,443.99"},"х",{"v":560443.99,"d":"560,443.99"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":560443.99,"d":"560,443.99"},{"v":560443.99,"d":"560,443.99"}," - "," - ","х","x","x"," - ","x","x","x"," - ","x"]
[53,"223 \"Коммунальные услуги\"",null,null,{"v":1631137.13,"d":"1,631,137.13"},{"v":2137884.68,"d":"2,137,884.68"},"x","x","x",{"v":2137884.68,"d":"2,137,884.68"},"x"," - ",{"v":2208774.58,"d":"2,208,774.58"},{"v":2208774.58,"d":"2,208,774.58"},"х",{"v":2208774.58,"d":"2,208,774.58"},"х"," - ","х","х","х","х","х"," - ","х","х"," - ",{"v":2004598.58,"d":"2,004,598.58"},{"v":2004598.58,"d":"2,004,598.58"},"х","х",{"v":204176,"d":"204,176.00"},"x","x"," - ","x","x","x",{"v":1631137.13,"d":"1,631,137.13"},"x"]
[54,"Электроснабжение ","П223001","223",{"v":571705,"d":"571,705.00"},{"v":571705,"d":"571,705.00"},"x","x","x",{"v":571705,"d":"571,705.00"},"x"," - ",{"v":614237,"d":"614,237.00"},{"v":614237,"d":"614,237.00"},"х",{"v":614237,"d":"614,237.00"},"х"," - ","х","х","х","х","х"," - ","х","х"," - ",{"v":552814,"d":"552,814.00"},{"v":552814,"d":"552,814.00"},"х","х",{"v":61423,"d":"61,423.00"},"x","x"," - ","x","x","x",{"v":571705,"d":"571,705.00"},"x"]
[55,"Теплоснабжение ","П223002","223",{"v":843320,"d":"843,320.00"},{"v":1235204.48,"d":"1,235,204.48"},"x","x","x",{"v":1235204.48,"d":"1,235,204.48"},"x"," - ",{"v":1166583,"d":"1,166,583.00"},{"v":1166583,"d":"1,166,583.00"},"х",{"v":1166583,"d":"1,166,583.00"},"х"," - ","х","х","х","х","х"," - ","х","х"," - ",{"v":1049925,"d":"1,049,925.00"},{"v":1049925,"d":"1,049,925.00"},"х","х",{"v":116658,"d":"116,658.00"},"x","x"," - ","x","x","x",{"v":843320,"d":"843,320.00"},"x"]
[56,"Газоснабжение ","П223003","223"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - ","х","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[57,"Водоснабжение ","П223004","223",{"v":106972,"d":"106,972.00"},{"v":194220,"d":"194,220.00"},"x","x","x",{"v":194220,"d":"194,220.00"},"x"," - ",{"v":260957,"d":"260,957.00"},{"v":260957,"d":"260,957.00"},"х",{"v":260957,"d":"260,957.00"},"х"," - ","х","х","х","х","х"," - ","х","х"," - ",{"v":234862,"d":"234,862.00"},{"v":234862,"d":"234,862.00"},"х","х",{"v":26095,"d":"26,095.00"},"x","x"," - ","x","x","x",{"v":106972,"d":"106,972.00"},"x"]
[58,"Оплата энергосервисных договоров (контрактов)","П223010","223"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - ","х","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[59,"Оплата договоров на вывоз твердых коммунальных отходов с региональным оператором","П223017","223",{"v":109140.13,"d":"109,140.13"},{"v":136755.2,"d":"136,755.20"},"x","x","x",{"v":136755.2,"d":"136,755.20"},"x"," - ",{"v":166997.58,"d":"166,997.58"},{"v":166997.58,"d":"166,997.58"},"х",{"v":166997.58,"d":"166,997.58"},"х"," - ","х","х","х","х","х"," - ","х","х"," - ",{"v":166997.58,"d":"166,997.58"},{"v":166997.58,"d":"166,997.58"},"х","х"," - ","x","x"," - ","x","x","x",{"v":109140.13,"d":"109,140.13"},"x"]
[60,"Прочие коммунальные услуги","П223099","223"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - ","х","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[61,"Прочие расходы",null,null,{"v":3207471.12,"d":"3,207,471.12"},{"v":3340989.38,"d":"3,340,989.38"},"x","x","x",{"v":3340989.38,"d":"3,340,989.38"}," - "," - ",{"v":4593587.15,"d":"4,593,587.15"},{"v":4593587.15,"d":"4,593,587.15"},"х",{"v":2703705.17,"d":"2,703,705.17"},{"v":1889881.98,"d":"1,889,881.98"}," - ","х","х","х","х","х",{"v":3435833.94,"d":"3,435,833.94"},{"v":1545951.96,"d":"1,545,951.96"},{"v":1889881.98,"d":"1,889,881.98"}," - ",{"v":384020.41,"d":"384,020.41"},{"v":384020.41,"d":"384,020.41"}," - ","х",{"v":204332.8,"d":"204,332.80"},{"v":569400,"d":"569,400.00"},"x"," - ","x","x","x",{"v":3207471.12,"d":"3,207,471.12"}," - "]
[62,"221 \"Услуги связи\"",null,null,{"v":23000,"d":"23,000.00"},{"v":23000,"d":"23,000.00"},"x","x","x",{"v":23000,"d":"23,000.00"},"x"," - ",{"v":23000,"d":"23,000.00"},{"v":23000,"d":"23,000.00"},"х",{"v":23000,"d":"23,000.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":23000,"d":"23,000.00"},{"v":23000,"d":"23,000.00"},"х","х"," - ","x","x"," - ","x","x","x",{"v":23000,"d":"23,000.00"},"x"]
[63,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001","221",{"v":23000,"d":"23,000.00"},{"v":23000,"d":"23,000.00"},"x","x","x",{"v":23000,"d":"23,000.00"},"x"," - ",{"v":23000,"d":"23,000.00"},{"v":23000,"d":"23,000.00"},"х",{"v":23000,"d":"23,000.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":23000,"d":"23,000.00"},{"v":23000,"d":"23,000.00"},"х","х"," - ","x","x"," - ","x","x","x",{"v":23000,"d":"23,000.00"},"x"]
[64,"Плата за предоставление доступа (разовый платеж) к телефонной линии связи и Интернет","П221002","221"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[65,"Услуги сотовой связи ","П221010","221"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[66,"Плата за услуги сети Интернет","П221012","221"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[67,"Прочие услуги связи ","П221099","221"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[68,"222 \" Транспортные услуги\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[69,"Компенсации работникам за использование личного транспорта","П222003","222"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[70,"Услуги сторонних организаций для оплаты расходов по проезду при служебных командировках работников (сотрудников)","П222004","222"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[71,"Сверхнормативные выплаты на заработную плату внештатных водителей","П222012","222"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[72,"Приобретение и пополнение транспортных карт сотрудникам, имеющим разъездной характер работы","П222021","222"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[73,"Транспортные услуги по перевозке школьников  ","П222022","222"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[74,"Прочие расходы по транспортным услугам, не включенные в вышеуказанные дополнительные коды экономической классификации","П222099","222"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[75,"224 \"\"Арендная плата за пользование имуществом\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[76,"Аренда транспорта, оборудования","П224002","224"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[77,"Прочие по арендной плате","П224099","224"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[78,"225 \"Работы, услуги по содержанию имущества\"",null,null,{"v":289249,"d":"289,249.00"},{"v":311418.96,"d":"311,418.96"},"x","x","x",{"v":311418.96,"d":"311,418.96"},"x"," - ",{"v":307604.29,"d":"307,604.29"},{"v":307604.29,"d":"307,604.29"},"х",{"v":307604.29,"d":"307,604.29"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":307604.29,"d":"307,604.29"},{"v":307604.29,"d":"307,604.29"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":289249,"d":"289,249.00"},"x"]
[79,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого имущества","П225002","225",{"v":48654,"d":"48,654.00"},{"v":48654,"d":"48,654.00"},"x","x","x",{"v":48654,"d":"48,654.00"},"x"," - ",{"v":50219.1,"d":"50,219.10"},{"v":50219.1,"d":"50,219.10"},"х",{"v":50219.1,"d":"50,219.10"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":50219.1,"d":"50,219.10"},{"v":50219.1,"d":"50,219.10"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":48654,"d":"48,654.00"},"x"]
[80,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций, осуществляемых сверх регламентированного условиями поставки коммунальных услуг перечня работ (технологических нужд) (в части технического обслуживания и аварийного ремонта инженерных коммуникаций - систем водоснабжения, отопления, уличного освещения и пр.)","П225003","225",{"v":39732.08,"d":"39,732.08"},{"v":39732.08,"d":"39,732.08"},"x","x","x",{"v":39732.08,"d":"39,732.08"},"x"," - ",{"v":47586.47,"d":"47,586.47"},{"v":47586.47,"d":"47,586.47"},"х",{"v":47586.47,"d":"47,586.47"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":47586.47,"d":"47,586.47"},{"v":47586.47,"d":"47,586.47"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":39732.08,"d":"39,732.08"},"x"]
[81,"Обеспечение функционирования и поддержка (восстановление) работоспособности объектов нефинансовых активов","П225004","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[82,"Зарплата внештатных сотрудников ","П225005","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[83,"Текущий ремонт зданий, сооружений, коммунальных инженерных систем и коммуникаций","Н225007","225",{"v":62159.4,"d":"62,159.40"},{"v":62159.4,"d":"62,159.40"},"x","x","x",{"v":62159.4,"d":"62,159.40"},"x"," - ",{"v":62159.4,"d":"62,159.40"},{"v":62159.4,"d":"62,159.40"},"х",{"v":62159.4,"d":"62,159.40"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":62159.4,"d":"62,159.40"},{"v":62159.4,"d":"62,159.40"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":62159.4,"d":"62,159.40"},"x"]
[84,"Техническое обслуживание и ремонт аппаратного обеспечения (оргтехника, медицинское оборудование, компьютерная техника и.т.д.), включающее контроль технического состояния","П225010","225"," - "," - ","x","x","x"," - ","x"," - ",{"v":8935.8,"d":"8,935.80"},{"v":8935.8,"d":"8,935.80"},"х",{"v":8935.8,"d":"8,935.80"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":8935.8,"d":"8,935.80"},{"v":8935.8,"d":"8,935.80"}," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[85,"Техническое обслуживание транспортных средств","П225011","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[86,"Ремонт транспортных средств","П225012","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[87,"Технический осмотр транспортных средств","П225013","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[88,"Содержание транспортных средств (мойка и т.д.)","П225014","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[89,"Расходы на техническое обслуживание и ремонт оборудования (торговое, кухонное, офисное, лифты и т.п.), мебели, бытовой техники, инвентаря (торгового, кухонного, офисного и т.п.)","П225015","225",{"v":107155.04,"d":"107,155.04"},{"v":108115.04,"d":"108,115.04"},"x","x","x",{"v":108115.04,"d":"108,115.04"},"x"," - ",{"v":107155.04,"d":"107,155.04"},{"v":107155.04,"d":"107,155.04"},"х",{"v":107155.04,"d":"107,155.04"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":107155.04,"d":"107,155.04"},{"v":107155.04,"d":"107,155.04"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":107155.04,"d":"107,155.04"},"x"]
[90,"Содержание в чистоте имущества, кроме недвижимого","П225016","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[91,"Техническое обслуживание приборов учета","П225035","225",{"v":31548.48,"d":"31,548.48"},{"v":31548.48,"d":"31,548.48"},"x","x","x",{"v":31548.48,"d":"31,548.48"},"x"," - ",{"v":31548.48,"d":"31,548.48"},{"v":31548.48,"d":"31,548.48"},"х",{"v":31548.48,"d":"31,548.48"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":31548.48,"d":"31,548.48"},{"v":31548.48,"d":"31,548.48"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":31548.48,"d":"31,548.48"},"x"]
[92,"Противопожарные мероприятия (огнезащитная обработка чердачных покрытий, замеры сопротивления изоляции, зарядка огнетушителей, опрессовка проводов)","П225036","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[93,"Расходы по валке и обрезке зеленых насаждений в муниципальных учреждениях образования","П225040","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[94,"Вывоз мусора (ТБО, ТКО) для учреждений СКС","П225050","225"," - ",{"v":14000,"d":"14,000.00"},"x","x","x",{"v":14000,"d":"14,000.00"},"x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[95,"Прочие первоочередные расходы по работам, услугам по содержанию имущества","П225098","225"," - ",{"v":7209.96,"d":"7,209.96"},"x","x","x",{"v":7209.96,"d":"7,209.96"},"x"," - "," - "," - ","х"," - ","х"," - "," - "," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[96,"Прочие работы, услуги по содержанию имущества, не включенные в вышеуказанные дополнительные коды экономической классификации","Н225099","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[97,"Кухонные работники","П900200","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[98,"226 \"Прочие работы, услуги\"",null,null,{"v":2728943.21,"d":"2,728,943.21"},{"v":2807722.27,"d":"2,807,722.27"},"x","x","x",{"v":2807722.27,"d":"2,807,722.27"}," - "," - ",{"v":4060605.94,"d":"4,060,605.94"},{"v":4060605.94,"d":"4,060,605.94"},"х",{"v":2170723.96,"d":"2,170,723.96"},{"v":1889881.98,"d":"1,889,881.98"}," - ","х","х","х","х","х",{"v":3435833.94,"d":"3,435,833.94"},{"v":1545951.96,"d":"1,545,951.96"},{"v":1889881.98,"d":"1,889,881.98"}," - ",{"v":46372,"d":"46,372.00"},{"v":46372,"d":"46,372.00"}," - ","х",{"v":9000,"d":"9,000.00"},{"v":569400,"d":"569,400.00"},"x"," - ","x","x","x",{"v":2728943.21,"d":"2,728,943.21"}," - "]
[99,"Подписка ","П226001","226",{"v":16000,"d":"16,000.00"}," - ","x","x","x"," - ","x"," - ",{"v":16000,"d":"16,000.00"},{"v":16000,"d":"16,000.00"},"х",{"v":16000,"d":"16,000.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":16000,"d":"16,000.00"},{"v":16000,"d":"16,000.00"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":16000,"d":"16,000.00"},"x"]
[100,"Зарплата внештатных  сотрудников","П226002","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[101,"Организация питания","П226003","226",{"v":2648121.21,"d":"2,648,121.21"},{"v":2779830.27,"d":"2,779,830.27"},"x","x","x",{"v":2779830.27,"d":"2,779,830.27"},"x"," - ",{"v":3435833.94,"d":"3,435,833.94"},{"v":3435833.94,"d":"3,435,833.94"},"х",{"v":1545951.96,"d":"1,545,951.96"},{"v":1889881.98,"d":"1,889,881.98"}," - ","х","х","х","х","х",{"v":3435833.94,"d":"3,435,833.94"},{"v":1545951.96,"d":"1,545,951.96"},{"v":1889881.98,"d":"1,889,881.98"}," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x",{"v":2648121.21,"d":"2,648,121.21"},"x"]
[102,"Услуги вневедомственной (в том числе пожарной) охраны","П226004","226"," - "," - ","x","x","x"," - "," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - "," - "]
[103,"Приобретение неисключительных (пользовательских) прав на программное обеспечение (отраслевых, бухгалтерских программ)","П226010","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[104,"Приобретение и обновление справочно-информ. баз данных (Гарант, Консультант и др.)","П226013","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[105,"Расходы в области информационно-коммуникационных технологий, в части услуг по защите электронного документооборота (поддержке программного продукта) с использованием сертификационных средств криптографической защиты информации; обучение сотрудников в области информационно-коммуникационных технологий; обеспечение безопасности информации и режимно-секретных мероприятий, периодическая проверка объекта информатизации на ПЭВМ на соответствие специальным требованиям по защите информации, составляющей государственную тайну, от утечки по техническим каналам, аттестация компьютеров с целью защиты информации от несанкционированного доступа, диагностика компьютеров","П226015","226"," - ",{"v":2690,"d":"2,690.00"},"x","x","x",{"v":2690,"d":"2,690.00"},"x"," - ",{"v":2690,"d":"2,690.00"},{"v":2690,"d":"2,690.00"},"х",{"v":2690,"d":"2,690.00"},"х"," - "," - "," - "," - "," - "," - "," - "," - ","х"," - ",{"v":2690,"d":"2,690.00"},{"v":2690,"d":"2,690.00"}," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[106,"Разработка схем территориального планирования, градостроительных и технологических регламентов, градостроительное зонирование, планировка территорий","Н226019","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - "," - "," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[107,"Типографские работы","Н226022","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[108,"Размещение объявлений, рекламы в средствах массовой информации, расходы на теле- радиопрограммы, на видеоролики","Н226023","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[109,"Возмещение расходов и оплата по договорам гражданско-правового характера услуг по проживанию в жилых помещениях(найм жилого помещения) при служебных командировках","П226024","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[110,"Услуги адвокатов, нотариусов, переводчиков, экспертов, инкассаторов","П226025","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[111,"Проведение инвентаризации, паспортизации основных средств","П226027","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[112,"Оплата медицинских осмотров","П226031","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[113,"Возмещение работникам (сотрудникам) расходов по проезду при служебных командировках","П226042","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[114,"Услуги охраны образовательных организаций частными охранными предприятиями","П226050","226"," - "," - ","x","x","x"," - "," - "," - ",{"v":569400,"d":"569,400.00"},{"v":569400,"d":"569,400.00"},"х",{"v":569400,"d":"569,400.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ",{"v":569400,"d":"569,400.00"},"x"," - ","x","x","x"," - "," - "]
[115,"За участие в семинарах, совещаниях, конференциях, курсах повышения квалификации, проф.обучение, за образовательные услуги, организация и проведение совещаний, конкурсов, олимпиад, выставок, мероприятий, конференций, соревнований, экскурсий","П226052","226",{"v":14450,"d":"14,450.00"},{"v":14450,"d":"14,450.00"},"x","x","x",{"v":14450,"d":"14,450.00"},"x"," - ",{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},"х",{"v":9000,"d":"9,000.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":9000,"d":"9,000.00"},"x","x"," - ","x","x","x",{"v":14450,"d":"14,450.00"},"x"]
[116,"Прочие первоочередные расходы по прочим работам, услугам","П226098","226",{"v":50372,"d":"50,372.00"},{"v":10752,"d":"10,752.00"},"x","x","x",{"v":10752,"d":"10,752.00"},"x"," - ",{"v":27682,"d":"27,682.00"},{"v":27682,"d":"27,682.00"},"х",{"v":27682,"d":"27,682.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":27682,"d":"27,682.00"},{"v":27682,"d":"27,682.00"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":50372,"d":"50,372.00"},"x"]
[117,"Прочие работы по прочим работам, услугам, не вклюсенные в вышеуказанные дополнительные коды экономической классификации ","Н226099","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[118,"Прочие работы, услуги ","П900200","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","x","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[119,"227 \"Страхование\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[120,"Услуги по страхованию (за исключением ОСАГО, КАСКО)","П227001","227"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[121,"Услуги по страхованию транспортных средств (ОСАГО, КАСКО)","П227002","227"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[122,"229 «Арендная плата за пользование земельными участками и другими обособленными природными объектами»",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[123,"Расходы по арендной плате за пользование земельными участками и другими обособленными природными объектами","П229099",null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[124,"265 \"Пособия по социальной помощи, выплачиваемые работодателями, нанимателями бывшим работникам в натуральной форме\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[125,"Прочие расходы по социальной помощи, выплачиваемые работодателями, нанимателями бывшим работникам в натуральной форме","П265099","265"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[126,"266 «Социальные пособия и компенсации персоналу в денежной форме»",null,null," - ",{"v":1279.2,"d":"1,279.20"},"x","x","x",{"v":1279.2,"d":"1,279.20"},"x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - "," - ","х","x","x"," - ","x","x","x"," - ","x"]
[127,"Расходы по социальным пособиям и компенсациям персоналу в денежной форме","П266099","266"," - ",{"v":1279.2,"d":"1,279.20"},"x","x","x",{"v":1279.2,"d":"1,279.20"},"x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - "," - ","х","x","x"," - ","x","x","x"," - ","x"]
[128,"292 \"Штафы за нарушение законодательства о налогах и сборах\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[129,"Штрафы, пени и другие экономические санкции","П292003",292," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[130,"295 Другие экономические санкции\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[131,"Штрафы, пени и другие экономические санкции","П295003","295"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[132,"310 \"Увеличение стоимости основных средств\"",null,null,{"v":48030.83,"d":"48,030.83"},{"v":48030.83,"d":"48,030.83"},"x","x","x",{"v":48030.83,"d":"48,030.83"},"x"," - ",{"v":66338.23,"d":"66,338.23"},{"v":66338.23,"d":"66,338.23"},"х",{"v":66338.23,"d":"66,338.23"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":66338.23,"d":"66,338.23"},"x","x"," - ","x","x","x",{"v":48030.83,"d":"48,030.83"},"x"]
[133,"Приобретение огнетушителей","П310001","310"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[134,"Приобретение автоматизированных рабочих мест,транспортно-коммуникационного оборудования, серверного, периферийного  и т.п. оборудования","Н310004","310",{"v":28030.83,"d":"28,030.83"},{"v":28030.83,"d":"28,030.83"},"x","x","x",{"v":28030.83,"d":"28,030.83"},"x"," - ",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},"х",{"v":30000,"d":"30,000.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":30000,"d":"30,000.00"},"x","x"," - ","x","x","x",{"v":28030.83,"d":"28,030.83"},"x"]
[135,"Прочие первоочередные расходы по увеличению стоимости основных средств","П310098",null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[136,"Прочие расходы по увеличению стоимости основных средств, не включенные в вышеуказанные дополнительные коды экономической классификации","Н310099","310",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"x","x","x",{"v":20000,"d":"20,000.00"},"x"," - ",{"v":36338.23,"d":"36,338.23"},{"v":36338.23,"d":"36,338.23"},"х",{"v":36338.23,"d":"36,338.23"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":36338.23,"d":"36,338.23"},"x","x"," - ","x","x","x",{"v":20000,"d":"20,000.00"},"x"]
[137,"341  \"Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях\"",null,null,{"v":7059.78,"d":"7,059.78"},{"v":7059.78,"d":"7,059.78"},"x","x","x",{"v":7059.78,"d":"7,059.78"},"x"," - ",{"v":7044.12,"d":"7,044.12"},{"v":7044.12,"d":"7,044.12"},"х",{"v":7044.12,"d":"7,044.12"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":7044.12,"d":"7,044.12"},{"v":7044.12,"d":"7,044.12"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":7059.78,"d":"7,059.78"},"x"]
[138,"Закупка медикаментов, перевязочных средств (расходных материалов); для медицинских организаций закупка медикаментов, перевязочных средств (расходных материалов) через ГУП «Таттехмедфарм»","П341006","341",{"v":7059.78,"d":"7,059.78"},{"v":7059.78,"d":"7,059.78"},"x","x","x",{"v":7059.78,"d":"7,059.78"},"x"," - ",{"v":7044.12,"d":"7,044.12"},{"v":7044.12,"d":"7,044.12"},"х",{"v":7044.12,"d":"7,044.12"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":7044.12,"d":"7,044.12"},{"v":7044.12,"d":"7,044.12"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":7059.78,"d":"7,059.78"},"x"]
[139,"342  \"Увеличение стоимости продуктов питания\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - "," - "," - ","х","х","х","х","х"," - "," - "," - "," - ","х","х","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[140,"Продукты питания (за исключением молока и молочных продуктов)","П342005","342"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - "," - "," - ","х","х","х","х","х"," - "," - "," - "," - ","х","х","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[141,"Закупка молока и молочных продуктов","П342018","342"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - "," - "," - ","х","х","х","х","х"," - "," - "," - "," - ","х","х","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[142,"343   \"Увеличение стоимости горюче-смазочных материалов\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[143,"ГСМ","П343001","343"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[144,"ГСМ, связанные с командировочными расходы","П343011","343"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[145,"Моторные масла и спец.смазки","П343015","343"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[146,"344   \"Увеличение стоимости строительных материалов\"",null,null,{"v":27887.65,"d":"27,887.65"},{"v":62159.4,"d":"62,159.40"},"x","x","x",{"v":62159.4,"d":"62,159.40"},"x"," - ",{"v":31327.39,"d":"31,327.39"},{"v":31327.39,"d":"31,327.39"},"х",{"v":31327.39,"d":"31,327.39"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":31327.39,"d":"31,327.39"},"x","x"," - ","x","x","x",{"v":27887.65,"d":"27,887.65"},"x"]
[147,"Первоочередные расходы по увеличению стоимости строительных материалов","П344098","344"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[148,"Прочие расходы по увеличению стоимости строительных материалов","Н344099","344",{"v":27887.65,"d":"27,887.65"},{"v":62159.4,"d":"62,159.40"},"x","x","x",{"v":62159.4,"d":"62,159.40"},"x"," - ",{"v":31327.39,"d":"31,327.39"},{"v":31327.39,"d":"31,327.39"},"х",{"v":31327.39,"d":"31,327.39"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":31327.39,"d":"31,327.39"},"x","x"," - ","x","x","x",{"v":27887.65,"d":"27,887.65"},"x"]
[149,"345  \"Увеличение стоимости мягкого инвентаря\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[150,"Закупка мягкого инвентаря, одежды, обмундирования","П345002","345"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[151,"346 \"Увеличение стоимости прочих оборотных запасов (материалов)\"",null,null,{"v":73290.65,"d":"73,290.65"},{"v":80318.94,"d":"80,318.94"},"x","x","x",{"v":80318.94,"d":"80,318.94"},"x"," - ",{"v":97667.18,"d":"97,667.18"},{"v":97667.18,"d":"97,667.18"},"х",{"v":97667.18,"d":"97,667.18"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":97667.18,"d":"97,667.18"},"x","x"," - ","x","x","x",{"v":73290.65,"d":"73,290.65"},"x"]
[152,"Закупка запчастей к оборудованию","П346003","346",{"v":8502,"d":"8,502.00"}," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x",{"v":8502,"d":"8,502.00"},"x"]
[153,"Закупка материалов, используемых в процессе обучения","П346004","346"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[154,"Закупка запчастей к транспортным средствам","П346013","346"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[155,"Приобретение автошин","П346014","346"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[156,"Приобретение канцелярских, хозяйственных товаров, расходных материалов","П346017","346",{"v":27887.65,"d":"27,887.65"},{"v":48925.12,"d":"48,925.12"},"x","x","x",{"v":48925.12,"d":"48,925.12"},"x"," - ",{"v":62654.79,"d":"62,654.79"},{"v":62654.79,"d":"62,654.79"},"х",{"v":62654.79,"d":"62,654.79"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":62654.79,"d":"62,654.79"},"x","x"," - ","x","x","x",{"v":27887.65,"d":"27,887.65"},"x"]
[157,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098","346"," - ",{"v":27374,"d":"27,374.00"},"x","x","x",{"v":27374,"d":"27,374.00"},"x"," - ",{"v":22481.44,"d":"22,481.44"},{"v":22481.44,"d":"22,481.44"},"х",{"v":22481.44,"d":"22,481.44"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":22481.44,"d":"22,481.44"},"x","x"," - ","x","x","x"," - ","x"]
[158,"Прочие расходы по увеличению стоимости прочих материальных запасов, не включенные в вышеуказанные дополнительные коды экономической классификации (Ассигнования)","Н346099","346",{"v":36901,"d":"36,901.00"},{"v":4019.82,"d":"4,019.82"},"x","x","x",{"v":4019.82,"d":"4,019.82"},"x"," - ",{"v":12530.95,"d":"12,530.95"},{"v":12530.95,"d":"12,530.95"},"х",{"v":12530.95,"d":"12,530.95"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":12530.95,"d":"12,530.95"},"x","x"," - ","x","x","x",{"v":36901,"d":"36,901.00"},"x"]
[159,"Прочие расходы по увеличению стоимости прочих материальных запасов, не включенные в вышеуказанные дополнительные коды экономической классификации (Лимиты)","Н346099","346",{"v":36901,"d":"36,901.00"},{"v":4019.82,"d":"4,019.82"},"x","x","x",{"v":4019.82,"d":"4,019.82"},"x"," - ",{"v":12530.95,"d":"12,530.95"},{"v":12530.95,"d":"12,530.95"},"х",{"v":12530.95,"d":"12,530.95"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":12530.95,"d":"12,530.95"},"x","x"," - ","x","x","x",{"v":36901,"d":"36,901.00"},"x"]
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[161,"Приобретение (изготовление) подарочной и сувенирной продукции (поздравительные открытки, адреса, почетные грамоты, дипломы, благодарственные письма, цветы, сувенирная продукция, медали, кубки, призы, подарки)","Н349011","349"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[162,"Расходы по увеличению стоимости прочих материальных запасов однократного применения","П349098",null,{"v":10010,"d":"10,010.00"}," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x",{"v":10010,"d":"10,010.00"},"x"]
[163,"Прочие расходы по увеличению стоимости прочих материальных запасов однократного применения, не включенные в вышеуказанные дополнительные коды экономической классификации","Н349099","349"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[164,"291 \"Налоги, пошлины и сборы\"",null,null,{"v":574782.1,"d":"574,782.10"},{"v":610270,"d":"610,270.00"},"x","x","x",{"v":610270,"d":"610,270.00"},"x"," - ",{"v":720822.1,"d":"720,822.10"},{"v":720822.1,"d":"720,822.10"},"х",{"v":720822.1,"d":"720,822.10"},"х","х","х","х","х","х","х","х","x","х","x"," - "," - "," - ","х",{"v":720822.1,"d":"720,822.10"},"x","x"," - ","x","x","x",{"v":574782.1,"d":"574,782.10"},"x"]
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[167,"Прочие налоги, в т.ч.госпошлины (за исключением налогов по школьным автобусам)","П291005","291"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х","х","х","х","х","х","х","х","x","х","x"," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[168,"Налог на имущество","П291014",291,{"v":338200,"d":"338,200.00"},{"v":373688,"d":"373,688.00"},"x","x","x",{"v":373688,"d":"373,688.00"},"x"," - ",{"v":484240,"d":"484,240.00"},{"v":484240,"d":"484,240.00"},"х",{"v":484240,"d":"484,240.00"},"х","х","х","х","х","х","х","х","x","х","x"," - "," - ","х","х",{"v":484240,"d":"484,240.00"},"x","x"," - ","x","x","x",{"v":338200,"d":"338,200.00"},"x"]
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[170,"Прочие расходы по налогам, пошлинам и сборам","П291099",291," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х","х","х","х","х","х","х","х","x","х","x"," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
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