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[null,null,"Расчет объема финансового обеспечения "]
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[null,null,"МАДОУ \"Детский сад № 322 комбинированного вида\" Вахитовского р-на г.Казани"]
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["№ стр.",null,"Доп.ЭК","Ассигнования 2022 года (счет ЛАГ,ЛБГ) КЦСР 0210125370, 0210342000, 0210225160, 0260499900; ДКР 302,303,304,305,308,340,347,349, 274,288,292,2Г3)",{"$nulls":3},"Расчетная потребность на 2023 год","Смета учреждения на выполнение муниц. задания (счет ЛАГ, ЛБГ), всего:","в том числе ",{"$nulls":20},"Контроль распред.ОФО"]
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[{"$nulls":13},"ВСЕГО в пределах норматива ОФО:","в том числе:",{"$nulls":8},"субсидия РТ                                                 ДФК 06000","бюджет города ДФК 00000",{"$nulls":3},"субсидии РТ ДФК 06000","бюджет города ДФК 00000"]
[{"$nulls":3},"Утвержд. план 2022",null,"Уточн. план 2022                              "]
[{"$nulls":14},"итого  НФЗ","в том числе",null,"итого НСВ:","в том числе ",null,null,"НСИ:"]
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[3,"КОНТРОЛЬ по нормативу",null,"х","x","х","x","х","х","х","х","х"," - "," - "," - ","х","х"," - ","х","х","х"," - ","х","х","х","х","х","х","х","х","х"]
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[5,"ВСЕГО в смете учреждения:",null,{"v":29486071.19,"d":"29,486,071.19"},"x",{"v":32871920.66,"d":"32,871,920.66"},"x",{"v":32960903.33,"d":"32,960,903.33"},{"v":32960903.33,"d":"32,960,903.33"},{"v":10218624,"d":"10,218,624.00"}," - ",{"v":15912986.28,"d":"15,912,986.28"},{"v":6829293.05,"d":"6,829,293.05"},{"v":27377375.01,"d":"27,377,375.01"},{"v":10218624,"d":"10,218,624.00"},{"v":9289597,"d":"9,289,597.00"},{"v":929027,"d":"929,027.00"},{"v":14856731.66,"d":"14,856,731.66"}," - ",{"v":8027438.61,"d":"8,027,438.61"},{"v":6829293.05,"d":"6,829,293.05"},{"v":2302019.35,"d":"2,302,019.35"},{"v":4528447.33,"d":"4,528,447.33"}," - ",{"v":4528447.33,"d":"4,528,447.33"}," - ",{"v":485680.99,"d":"485,680.99"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[6,"в т.ч. Зарплата с начислениями",null,{"v":20653298.45,"d":"20,653,298.45"},"x",{"v":23965587.39,"d":"23,965,587.39"},"x",{"v":24637432.06,"d":"24,637,432.06"},{"v":24637432.06,"d":"24,637,432.06"},{"v":10218624,"d":"10,218,624.00"}," - ",{"v":12517727.1,"d":"12,517,727.10"},{"v":1901080.96,"d":"1,901,080.96"},{"v":20108984.73,"d":"20,108,984.73"},{"v":10218624,"d":"10,218,624.00"},{"v":9289597,"d":"9,289,597.00"},{"v":929027,"d":"929,027.00"},{"v":9890360.73,"d":"9,890,360.73"}," - ",{"v":7989279.77,"d":"7,989,279.77"},{"v":1901080.96,"d":"1,901,080.96"},"х",{"v":4528447.33,"d":"4,528,447.33"}," - ",{"v":4528447.33,"d":"4,528,447.33"}," - ","х"," - "," - "," - "," - "]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003,226050, 310,  291001, 291004, 291014, 291025)",null,{"v":1098981.47,"d":"1,098,981.47"},"x",{"v":1169294.31,"d":"1,169,294.31"},"x",{"v":500133.12,"d":"500,133.12"},{"v":500133.12,"d":"500,133.12"}," - ","х",{"v":485417.58,"d":"485,417.58"},{"v":14715.54,"d":"14,715.54"},{"v":489923.34,"d":"489,923.34"}," - "," - "," - ",{"v":52874.38,"d":"52,874.38"}," - ",{"v":38158.84,"d":"38,158.84"},{"v":14715.54,"d":"14,715.54"},{"v":437048.96,"d":"437,048.96"},"х","х","х","х",{"v":10209.78,"d":"10,209.78"}," - "," - "," - "," - "]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":11582109.2,"d":"11,582,109.20"},"x",{"v":13803308.54,"d":"13,803,308.54"},"x",{"v":14229908.03,"d":"14,229,908.03"},{"v":14229908.03,"d":"14,229,908.03"},{"v":10218624,"d":"10,218,624.00"}," - ",{"v":4011284.03,"d":"4,011,284.03"}," - ",{"v":10218624,"d":"10,218,624.00"},{"v":10218624,"d":"10,218,624.00"},{"v":9289597,"d":"9,289,597.00"},{"v":929027,"d":"929,027.00"}," - "," - "," - "," - ","х",{"v":4011284.03,"d":"4,011,284.03"}," - ",{"v":4011284.03,"d":"4,011,284.03"}," - "," - ","х","х","х"," - "]
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[10,"213 \"Начисления на оплату труда\" педагогического персонала","П213004",{"v":2686480.02,"d":"2,686,480.02"},"x",{"v":3116768.63,"d":"3,116,768.63"},"x",{"v":3300639.19,"d":"3,300,639.19"},{"v":3300639.19,"d":"3,300,639.19"},{"v":2370218.48,"d":"2,370,218.48"}," - ",{"v":930420.71,"d":"930,420.71"}," - ",{"v":2370218.48,"d":"2,370,218.48"},{"v":2370218.48,"d":"2,370,218.48"},{"v":2154729.88,"d":"2,154,729.88"},{"v":215488.6,"d":"215,488.60"}," - "," - "," - "," - ","х",{"v":930420.71,"d":"930,420.71"}," - ",{"v":930420.71,"d":"930,420.71"}," - ","х","х","х","х"," - "]
[11,"346 \"Увеличение стоимости прочих оборотных запасов (материалов)\"",null," - ","x"," - ","x"," - "," - "," - ","х"," - ","х"," - "," - "," - ","х","х","х","х","х","х","х","х","х","х"," - ","х","х","х"," - "]
[12,"Закупка материалов, используемых в процессе обучения ","П346004"," - ","x"," - ","x"," - "," - "," - ","х"," - ","х"," - "," - "," - ","х","х","х","х","х","х","х","х","х","х"," - ","х","х","х"," - "]
[13,"Раздел 2. ПОЛНОМОЧИЯ города",null,{"v":17903961.99,"d":"17,903,961.99"},"x",{"v":19068612.12,"d":"19,068,612.12"},"x",{"v":18730995.3,"d":"18,730,995.30"},{"v":18730995.3,"d":"18,730,995.30"},"х"," - ",{"v":11901702.25,"d":"11,901,702.25"},{"v":6829293.05,"d":"6,829,293.05"},{"v":17158751.01,"d":"17,158,751.01"},"х","х","х",{"v":14856731.66,"d":"14,856,731.66"}," - ",{"v":8027438.61,"d":"8,027,438.61"},{"v":6829293.05,"d":"6,829,293.05"},{"v":2302019.35,"d":"2,302,019.35"},{"v":517163.3,"d":"517,163.30"}," - ",{"v":517163.3,"d":"517,163.30"}," - ",{"v":485680.99,"d":"485,680.99"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[14,"Раздел 2.1 ФОТ",null,{"v":9071189.25,"d":"9,071,189.25"},"x",{"v":10162278.85,"d":"10,162,278.85"},"x",{"v":10407524.03,"d":"10,407,524.03"},{"v":10407524.03,"d":"10,407,524.03"},"х"," - ",{"v":8506443.07,"d":"8,506,443.07"},{"v":1901080.96,"d":"1,901,080.96"},{"v":9890360.73,"d":"9,890,360.73"},"х","х","х",{"v":9890360.73,"d":"9,890,360.73"}," - ",{"v":7989279.77,"d":"7,989,279.77"},{"v":1901080.96,"d":"1,901,080.96"},"х",{"v":517163.3,"d":"517,163.30"}," - ",{"v":517163.3,"d":"517,163.30"}," - ","х","х","х","х"," - "]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":6967119.25,"d":"6,967,119.25"},"x",{"v":7867124.72,"d":"7,867,124.72"},"x",{"v":7993490.04,"d":"7,993,490.04"},{"v":7993490.04,"d":"7,993,490.04"},"х"," - ",{"v":6533366.42,"d":"6,533,366.42"},{"v":1460123.62,"d":"1,460,123.62"},{"v":7596283.21,"d":"7,596,283.21"},"х","х","х",{"v":7596283.21,"d":"7,596,283.21"}," - ",{"v":6136159.59,"d":"6,136,159.59"},{"v":1460123.62,"d":"1,460,123.62"},"х",{"v":397206.83,"d":"397,206.83"}," - ",{"v":397206.83,"d":"397,206.83"}," - ","х","х","х","х"," - "]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":2104070,"d":"2,104,070.00"},"x",{"v":2295154.13,"d":"2,295,154.13"},"x",{"v":2414033.99,"d":"2,414,033.99"},{"v":2414033.99,"d":"2,414,033.99"},"х"," - ",{"v":1973076.65,"d":"1,973,076.65"},{"v":440957.34,"d":"440,957.34"},{"v":2294077.52,"d":"2,294,077.52"},"х","х","х",{"v":2294077.52,"d":"2,294,077.52"}," - ",{"v":1853120.18,"d":"1,853,120.18"},{"v":440957.34,"d":"440,957.34"},"х",{"v":119956.47,"d":"119,956.47"}," - ",{"v":119956.47,"d":"119,956.47"}," - ","х","х","х","х"," - "]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":1873585.76,"d":"1,873,585.76"},"x",{"v":1876836.45,"d":"1,876,836.45"},"x",{"v":1785137.41,"d":"1,785,137.41"},{"v":1785137.41,"d":"1,785,137.41"},"х","х",{"v":1785137.41,"d":"1,785,137.41"},"х",{"v":1615898.41,"d":"1,615,898.41"},"х","х","х","х","х","х","х",{"v":1615898.41,"d":"1,615,898.41"},"х","х","х","х",{"v":169239,"d":"169,239.00"},"х","х","х"," - "]
[18,"223 \"Коммунальные услуги\" ",null,{"v":1873585.76,"d":"1,873,585.76"},"x",{"v":1876836.45,"d":"1,876,836.45"},"x",{"v":1785137.41,"d":"1,785,137.41"},{"v":1785137.41,"d":"1,785,137.41"},"х","х",{"v":1785137.41,"d":"1,785,137.41"},"х",{"v":1615898.41,"d":"1,615,898.41"},"х","х","х","х","х","х","х",{"v":1615898.41,"d":"1,615,898.41"},"х","х","х","х",{"v":169239,"d":"169,239.00"},"х","х","х"," - "]
[19,"Электроснабжение ","П223001",{"v":585370,"d":"585,370.00"},"x",{"v":604624,"d":"604,624.00"},"x",{"v":609732,"d":"609,732.00"},{"v":609732,"d":"609,732.00"},"х","х",{"v":609732,"d":"609,732.00"},"х",{"v":548759,"d":"548,759.00"},"х","х","х","х","х","х","х",{"v":548759,"d":"548,759.00"},"х","х","х","х",{"v":60973,"d":"60,973.00"},"х","х","х"," - "]
[20,"Теплоснабжение ","П223002",{"v":991728,"d":"991,728.00"},"x",{"v":972474,"d":"972,474.00"},"x",{"v":859810,"d":"859,810.00"},{"v":859810,"d":"859,810.00"},"х","х",{"v":859810,"d":"859,810.00"},"х",{"v":773829,"d":"773,829.00"},"х","х","х","х","х","х","х",{"v":773829,"d":"773,829.00"},"х","х","х","х",{"v":85981,"d":"85,981.00"},"х","х","х"," - "]
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[22,"Водоснабжение","П223004",{"v":215552,"d":"215,552.00"},"x",{"v":215552,"d":"215,552.00"},"x",{"v":222848,"d":"222,848.00"},{"v":222848,"d":"222,848.00"},"х","х",{"v":222848,"d":"222,848.00"},"х",{"v":200563,"d":"200,563.00"},"х","х","х","х","х","х","х",{"v":200563,"d":"200,563.00"},"х","х","х","х",{"v":22285,"d":"22,285.00"},"х","х","х"," - "]
[23,"Прочие коммунальные услуги (ассигнования)","П223099"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[24,"Прочие коммунальные услуги (лимиты)","П223099"," - "," - "," - "," - "," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[25,"Вывоз твердых коммунальных расходов","П223017",{"v":80935.76,"d":"80,935.76"},"x",{"v":84186.45,"d":"84,186.45"},"x",{"v":92747.41,"d":"92,747.41"},{"v":92747.41,"d":"92,747.41"},"х","х",{"v":92747.41,"d":"92,747.41"},"х",{"v":92747.41,"d":"92,747.41"},"х","х","х","х","х","х","х",{"v":92747.41,"d":"92,747.41"},"х","х","х","х"," - ","х","х","х"," - "]
[26,"Подраздел 2.3 Питание",null,{"v":5228312.44,"d":"5,228,312.44"},"x",{"v":5228312.44,"d":"5,228,312.44"},"x",{"v":4845203.62,"d":"4,845,203.62"},{"v":4845203.62,"d":"4,845,203.62"},"х","х"," - ",{"v":4845203.62,"d":"4,845,203.62"},{"v":4845203.62,"d":"4,845,203.62"},"х","х","х",{"v":4845203.62,"d":"4,845,203.62"},"х"," - ",{"v":4845203.62,"d":"4,845,203.62"},"х","х","х","х","х"," - ","х","х","х"," - "]
[27,"Организация питания","П226003",{"v":5228312.44,"d":"5,228,312.44"},"x",{"v":5228312.44,"d":"5,228,312.44"},"x",{"v":4845203.62,"d":"4,845,203.62"},{"v":4845203.62,"d":"4,845,203.62"},"х","х"," - ",{"v":4845203.62,"d":"4,845,203.62"},{"v":4845203.62,"d":"4,845,203.62"},"х","х","х",{"v":4845203.62,"d":"4,845,203.62"},"х"," - ",{"v":4845203.62,"d":"4,845,203.62"},"х","х","х","х","х"," - ","х","х","х"," - "]
[28,"Подраздел 2.4 Налоги",null,{"v":552370.12,"d":"552,370.12"},"x",{"v":552367.12,"d":"552,367.12"},"x",{"v":548942.93,"d":"548,942.93"},{"v":548942.93,"d":"548,942.93"},"х","х",{"v":480650,"d":"480,650.00"},{"v":68292.93,"d":"68,292.93"},{"v":242710.72,"d":"242,710.72"},"х","х","х",{"v":68292.93,"d":"68,292.93"},"х","х",{"v":68292.93,"d":"68,292.93"},{"v":174417.79,"d":"174,417.79"},"х","х","х","х",{"v":306232.21,"d":"306,232.21"},"х","х","х"," - "]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":552370.12,"d":"552,370.12"},"x",{"v":552367.12,"d":"552,367.12"},"x",{"v":548942.93,"d":"548,942.93"},{"v":548942.93,"d":"548,942.93"},"х","х",{"v":480650,"d":"480,650.00"},{"v":68292.93,"d":"68,292.93"},{"v":242710.72,"d":"242,710.72"},"х","х","х",{"v":68292.93,"d":"68,292.93"},"х","х",{"v":68292.93,"d":"68,292.93"},{"v":174417.79,"d":"174,417.79"},"х","х","х","х",{"v":306232.21,"d":"306,232.21"},"х","х","х"," - "]
[30,"Земельный налог","П291001",{"v":480650,"d":"480,650.00"},"x",{"v":480647,"d":"480,647.00"},"x",{"v":480650,"d":"480,650.00"},{"v":480650,"d":"480,650.00"},"х","х",{"v":480650,"d":"480,650.00"},"х",{"v":174417.79,"d":"174,417.79"},"х","х","х","х","х","х","х",{"v":174417.79,"d":"174,417.79"},"х","х","х","х",{"v":306232.21,"d":"306,232.21"},"х","х","х"," - "]
[31,"Прочие налоги, в т.ч.госпошлины","П291005"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[32,"Налог на имущество","П291014"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[33,"Налог по упрощенной системе налогооблажения для АУ","П291025",{"v":71720.12,"d":"71,720.12"},"x",{"v":71720.12,"d":"71,720.12"},"x",{"v":68292.93,"d":"68,292.93"},{"v":68292.93,"d":"68,292.93"},"х","х","х",{"v":68292.93,"d":"68,292.93"},{"v":68292.93,"d":"68,292.93"},"х","х","х",{"v":68292.93,"d":"68,292.93"},"х","х",{"v":68292.93,"d":"68,292.93"},"х","х","х","х","х","х","х","х","х"," - "]
[34,"Подраздел 2.5 Прочие расходы",null,{"v":1178504.42,"d":"1,178,504.42"},"x",{"v":1248817.26,"d":"1,248,817.26"},"x",{"v":1144187.31,"d":"1,144,187.31"},{"v":574787.31,"d":"574,787.31"},"х"," - ",{"v":560071.77,"d":"560,071.77"},{"v":14715.54,"d":"14,715.54"},{"v":564577.53,"d":"564,577.53"},"х","х","х",{"v":52874.38,"d":"52,874.38"}," - ",{"v":38158.84,"d":"38,158.84"},{"v":14715.54,"d":"14,715.54"},{"v":511703.15,"d":"511,703.15"},"х","х","х","х",{"v":10209.78,"d":"10,209.78"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[35,"221 \"Услуги связи\"",null,{"v":20151.89,"d":"20,151.89"},"x",{"v":20151.89,"d":"20,151.89"},"x",{"v":20151.89,"d":"20,151.89"},{"v":20151.89,"d":"20,151.89"},"х","х",{"v":20151.89,"d":"20,151.89"},"х",{"v":20151.89,"d":"20,151.89"},"х","х","х","х","х","х","х",{"v":20151.89,"d":"20,151.89"},"х","х","х","х"," - ","х","х","х"," - "]
[36,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001",{"v":20151.89,"d":"20,151.89"},"x",{"v":20151.89,"d":"20,151.89"}," - ",{"v":20151.89,"d":"20,151.89"},{"v":20151.89,"d":"20,151.89"},"х","х",{"v":20151.89,"d":"20,151.89"},"х",{"v":20151.89,"d":"20,151.89"},"х","х","х","х","х","х","х",{"v":20151.89,"d":"20,151.89"},"х","х","х","х"," - ","х","х","х"," - "]
[37,"Плата за предоставление доступа (разовый платеж) к телефонной линии связи и Интернет","П221002"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[38,"Услуги сотовой связи ","П221010"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[39,"Плата за услуги сети Интернет","П221012"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[40,"Прочие услуги связи ","П221099"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[41,"224 \"Арендная плата за пользоание имуществом\"","П224002"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[42,"225 \"Работы, услуги по содержанию имущества\"",null,{"v":266228.18,"d":"266,228.18"},"x",{"v":282002.42,"d":"282,002.42"},"x",{"v":241372.17,"d":"241,372.17"},{"v":241372.17,"d":"241,372.17"},"х","х",{"v":241372.17,"d":"241,372.17"}," - ",{"v":231162.39,"d":"231,162.39"},"х","х","х"," - ","х"," - "," - ",{"v":231162.39,"d":"231,162.39"},"х","х","х","х",{"v":10209.78,"d":"10,209.78"},"х","х","х"," - "]
[43,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого  имущества ( в том числе озеленение (кроме посадкидеревьев,кустарников))","П225002",{"v":45564.54,"d":"45,564.54"},"x",{"v":45564.54,"d":"45,564.54"},"x",{"v":20708.53,"d":"20,708.53"},{"v":20708.53,"d":"20,708.53"},"х","х",{"v":20708.53,"d":"20,708.53"},"х",{"v":10498.75,"d":"10,498.75"},"х","х","х","х","х","х","х",{"v":10498.75,"d":"10,498.75"},"х","х","х","х",{"v":10209.78,"d":"10,209.78"},"х","х","х"," - "]
[44,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций,……","П225003",{"v":36586.56,"d":"36,586.56"},"x",{"v":36586.56,"d":"36,586.56"},"x",{"v":36586.56,"d":"36,586.56"},{"v":36586.56,"d":"36,586.56"},"х","х",{"v":36586.56,"d":"36,586.56"},"х",{"v":36586.56,"d":"36,586.56"},"х","х","х","х","х","х","х",{"v":36586.56,"d":"36,586.56"},"х","х","х","х"," - ","х","х","х"," - "]
[45,"Обеспечение функционирования и поддержка (восстановление) работоспособности объектов нефинансовых активов","П225004"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[46,"Зарплата внештатных сотрудников ","П225005"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[47,"Текущий ремонт зданий, сооружений, коммунальных инженерных систем и коммуникаций","Н225007",{"v":47721.6,"d":"47,721.60"},"x",{"v":47721.6,"d":"47,721.60"},"x",{"v":47721.6,"d":"47,721.60"},{"v":47721.6,"d":"47,721.60"},"х","х",{"v":47721.6,"d":"47,721.60"},"х",{"v":47721.6,"d":"47,721.60"},"х","х","х","х","х","х","х",{"v":47721.6,"d":"47,721.60"},"х","х","х","х"," - ","х","х","х"," - "]
[48,"Техническое обслуживание и ремонт аппаратного обеспечения (оргтехника, медицинское оборудование, компьютерная техника и.т.д.), включающее контроль технического состояния","П225010",{"v":28627.94,"d":"28,627.94"},"x",{"v":28627.94,"d":"28,627.94"},"x",{"v":28627.94,"d":"28,627.94"},{"v":28627.94,"d":"28,627.94"},"х","х",{"v":28627.94,"d":"28,627.94"},"х",{"v":28627.94,"d":"28,627.94"},"х","х","х","х","х","х","х",{"v":28627.94,"d":"28,627.94"},"х","х","х","х"," - ","х","х","х"," - "]
[49,"Расходы на техническое обслуживание и ремонт оборудования (торговое, кухонное, офисное, лифты и т.п.), мебели,ытовой техники, инвентаря (торгового, кухонного, офисного и т.п.)","П225015",{"v":95797.54,"d":"95,797.54"},"x",{"v":95797.54,"d":"95,797.54"},"x",{"v":95797.54,"d":"95,797.54"},{"v":95797.54,"d":"95,797.54"},"х","х",{"v":95797.54,"d":"95,797.54"},"х",{"v":95797.54,"d":"95,797.54"},"х","х","х","х","х","х","х",{"v":95797.54,"d":"95,797.54"},"х","х","х","х"," - ","х","х","х"," - "]
[50,"Содержание в чистоте имущества, кроме недвижимого ","П225016"," - ","x"," - ","x"," - "," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[51,"Техническое обслуживание приборов учета","П225035"," - ","x",{"v":15774.24,"d":"15,774.24"},"x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[52,"Противопожарные мероприятия (огнезащитная обработка чердачных покрытий, замеры сопротивления изоляции, зарядка огнетушителей, опрессовка проводов)","П225036"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[53,"Расходы по валке и обрезке зеленых насаждений","П225040"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[54,"Вывоз мусора (ТБО) для учреждений СКС","П225050"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[55,"Прочие первоочередные расходы по работам, услугам по содержанию имущества ","П225098",{"v":11930,"d":"11,930.00"},"x",{"v":11930,"d":"11,930.00"},"x",{"v":11930,"d":"11,930.00"},{"v":11930,"d":"11,930.00"},"х","х",{"v":11930,"d":"11,930.00"},"х",{"v":11930,"d":"11,930.00"},"х","х","х","х","х","х","х",{"v":11930,"d":"11,930.00"},"х","х","х","х"," - ","х","х","х"," - "]
[56,"Прочие расходы по коммунальным услугам, не включенные в вышеуказанные дополнительные коды экономической классификации","Н225099"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[57,"226 \"Прочие работы, услуги\"",null,{"v":604202,"d":"604,202.00"},"x",{"v":609202,"d":"609,202.00"},"x",{"v":606552,"d":"606,552.00"},{"v":606552,"d":"606,552.00"},"х"," - ",{"v":606552,"d":"606,552.00"},"х",{"v":37152,"d":"37,152.00"},"х","х","х","х","х","х","х",{"v":37152,"d":"37,152.00"},"х","х","х","х"," - ",{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[58,"Подписка ","П226001"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[59,"Заработная плата внештатных сотрудников","П226002"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[60,"Услуги вневедомственной (в том числе пожарной) охраны","П226004"," - "," - "," - "," - ","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х"]
[61,"За участие в семинарах, совещаниях, конференциях, курсах повышения квалификации, проф. обучение, за образовательные услуги, …","П226052",{"v":11450,"d":"11,450.00"},"x",{"v":16450,"d":"16,450.00"},"x",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},"х","х",{"v":3000,"d":"3,000.00"},"х",{"v":3000,"d":"3,000.00"},"х","х","х","х","х","х","х",{"v":3000,"d":"3,000.00"},"х","х","х","х"," - ","х","х","х"," - "]
[62,"Приобретение неисключительных (пользовательских) прав на программное обеспечение ","П226010"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[63,"Приобретение и обновление справочно-информационных баз данных ","П226013"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[64,"Типографские работы,услуги","П226022"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[65,"Возмещение расходов и оплата по договорам гражданско-правового характера услуг по проживанию в жилых помещениях (найм жилого помещения) при служебных командировках","П226024"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[66,"Услуги адвокатов, нотариусов, переводчиков, экспертов, инкассаторов","П226025"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[67,"Проведение инвентаризации, паспортизации основных средств","П226027"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[68,"Услуги по предоставлению во временное пользование мягкого инвентаря и специальной одежды","П226037"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[69,"Возмещение работникам (сотрудникам) расходов по проезду при служебных командировках","П226042"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[70,"Услуги охраны образовательных организаций частными охранными предприятиями","П226050","х","x","х","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"," - ","х","х","х","х"," - ",{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[71,"Прочие первоочередные расходы по прочим работам, услугам ","П226098",{"v":23352,"d":"23,352.00"},"x",{"v":23352,"d":"23,352.00"},"x",{"v":34152,"d":"34,152.00"},{"v":34152,"d":"34,152.00"},"х","х",{"v":34152,"d":"34,152.00"},"х",{"v":34152,"d":"34,152.00"},"х","х","х","х","х","х","х",{"v":34152,"d":"34,152.00"},"х","х","х","х"," - ","х","х","х"," - "]
[72,"Прочие расходы по прочим работам, услугам, не включенные в вышеуказанные дополнительные коды экономической классификации","Н226099"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[73,"227 \"Страхование\"","П227001"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[74,"266 \"Социальные пособия и компенсации персоналу в денежной форме\"",null," - ","x",{"v":49538.6,"d":"49,538.60"},"x"," - "," - ","х"," - "," - "," - "," - ","х","х","х"," - "," - "," - "," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[75,"Расходы по социальным пособиям и компенсациям персоналу в денежной форм","П266099"," - ","x",{"v":49538.6,"d":"49,538.60"},"x"," - "," - ","х"," - "," - "," - "," - ","х","х","х"," - "," - "," - "," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[76,"310 \"Увеличение стоимости основных средств\"",null,{"v":79522.95,"d":"79,522.95"},"x",{"v":79522.95,"d":"79,522.95"},"x",{"v":74654.19,"d":"74,654.19"},{"v":74654.19,"d":"74,654.19"},"х","х",{"v":74654.19,"d":"74,654.19"}," - ",{"v":74654.19,"d":"74,654.19"},"х","х","х"," - ","х"," - "," - ",{"v":74654.19,"d":"74,654.19"},"х","х","х","х"," - ","х","х","х"," - "]
[77,"Приобретение огнетушителей","П310001"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[78,"Приобретение автоматизированных рабочих мест, транспортно-коммуникационного оборудования, серверного, периферийного и т.п. оборудования","Н310004"," - ","x"," - ","x",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},"х","х",{"v":50000,"d":"50,000.00"},"х",{"v":50000,"d":"50,000.00"},"х","х","х","х","х","х","х",{"v":50000,"d":"50,000.00"},"х","х","х","х"," - ","х","х","х"," - "]
[79,"Прочие первоочередные расходы по увеличению стоимости основных средств","П310098"," - ","x"," - ","x"," - "," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[80,"Прочие расходы по увеличению стоимости основных средств, не включенные в вышеуказанные дополнительные коды экономической классификации","Н310099",{"v":79522.95,"d":"79,522.95"},"x",{"v":79522.95,"d":"79,522.95"},"x",{"v":24654.19,"d":"24,654.19"},{"v":24654.19,"d":"24,654.19"},"х","х",{"v":24654.19,"d":"24,654.19"}," - ",{"v":24654.19,"d":"24,654.19"},"х","х","х"," - ","х"," - "," - ",{"v":24654.19,"d":"24,654.19"},"х","х","х","х"," - ","х","х","х"," - "]
[81,"341 \"Увеличение стоимости лекарственных препаратов, применяемых в мед.целях\"",null,{"v":10793.93,"d":"10,793.93"},"x",{"v":10793.93,"d":"10,793.93"},"x",{"v":11961.6,"d":"11,961.60"},{"v":11961.6,"d":"11,961.60"},"х","х",{"v":11961.6,"d":"11,961.60"}," - ",{"v":11961.6,"d":"11,961.60"},"х","х","х",{"v":11961.6,"d":"11,961.60"},"х",{"v":11961.6,"d":"11,961.60"}," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[82,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":10793.93,"d":"10,793.93"},"x",{"v":10793.93,"d":"10,793.93"},"x",{"v":11961.6,"d":"11,961.60"},{"v":11961.6,"d":"11,961.60"},"х","х",{"v":11961.6,"d":"11,961.60"}," - ",{"v":11961.6,"d":"11,961.60"},"х","х","х",{"v":11961.6,"d":"11,961.60"},"х",{"v":11961.6,"d":"11,961.60"}," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[83,"344 \"Увеличение стоимости строительных атериалов\"",null,{"v":34504.71,"d":"34,504.71"},"x",{"v":34504.71,"d":"34,504.71"},"x",{"v":30045.24,"d":"30,045.24"},{"v":30045.24,"d":"30,045.24"},"х","х",{"v":30045.24,"d":"30,045.24"},"х",{"v":30045.24,"d":"30,045.24"},"х","х","х"," - ","х"," - ","х",{"v":30045.24,"d":"30,045.24"},"х","х","х","х"," - ","х","х","х"," - "]
[84,"Первоочередные расходы по увеличению стоимости строительных материалов","П344098"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[85,"Прочие расходы по увеличению стоимости строительных материалов","Н344099",{"v":34504.71,"d":"34,504.71"},"x",{"v":34504.71,"d":"34,504.71"},"x",{"v":30045.24,"d":"30,045.24"},{"v":30045.24,"d":"30,045.24"},"х","х",{"v":30045.24,"d":"30,045.24"},"х",{"v":30045.24,"d":"30,045.24"},"х","х","х"," - ","х"," - ","х",{"v":30045.24,"d":"30,045.24"},"х","х","х","х"," - ","х","х","х"," - "]
[86,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":25081.91,"d":"25,081.91"},"x",{"v":25081.91,"d":"25,081.91"},"x",{"v":26197.24,"d":"26,197.24"},{"v":26197.24,"d":"26,197.24"},"х","х",{"v":26197.24,"d":"26,197.24"}," - ",{"v":26197.24,"d":"26,197.24"},"х","х","х",{"v":26197.24,"d":"26,197.24"},"х",{"v":26197.24,"d":"26,197.24"}," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[87,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":25081.91,"d":"25,081.91"},"x",{"v":25081.91,"d":"25,081.91"},"x",{"v":26197.24,"d":"26,197.24"},{"v":26197.24,"d":"26,197.24"},"х","х",{"v":26197.24,"d":"26,197.24"}," - ",{"v":26197.24,"d":"26,197.24"},"х","х","х",{"v":26197.24,"d":"26,197.24"},"х",{"v":26197.24,"d":"26,197.24"}," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[88,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":138018.85,"d":"138,018.85"},"x",{"v":138018.85,"d":"138,018.85"},"x",{"v":133252.98,"d":"133,252.98"},{"v":133252.98,"d":"133,252.98"},"х","х",{"v":118537.44,"d":"118,537.44"},{"v":14715.54,"d":"14,715.54"},{"v":133252.98,"d":"133,252.98"},"х","х","х",{"v":14715.54,"d":"14,715.54"},"х"," - ",{"v":14715.54,"d":"14,715.54"},{"v":118537.44,"d":"118,537.44"},"х","х","х","х"," - ","х","х","х"," - "]
[89,"Закупка запчастей к оборудованию ","П346003"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[90,"Приобретение канцелярских, хозяйственных товаров,расходных материалов","П346017",{"v":86261.79,"d":"86,261.79"},"x",{"v":86261.79,"d":"86,261.79"},"x",{"v":57505.2,"d":"57,505.20"},{"v":57505.2,"d":"57,505.20"},"х","х",{"v":57505.2,"d":"57,505.20"}," - ",{"v":57505.2,"d":"57,505.20"},"х","х","х"," - ","х"," - "," - ",{"v":57505.2,"d":"57,505.20"},"х","х","х","х"," - ","х","х","х"," - "]
[91,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098",{"v":25878.54,"d":"25,878.54"},"x",{"v":25878.54,"d":"25,878.54"},"x",{"v":61032.24,"d":"61,032.24"},{"v":61032.24,"d":"61,032.24"},"х","х",{"v":61032.24,"d":"61,032.24"}," - ",{"v":61032.24,"d":"61,032.24"},"х","х","х"," - ","х"," - "," - ",{"v":61032.24,"d":"61,032.24"},"х","х","х","х"," - ","х","х","х"," - "]
[92,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099",{"v":25878.52,"d":"25,878.52"},"x",{"v":25878.52,"d":"25,878.52"},"x",{"v":14715.54,"d":"14,715.54"},{"v":14715.54,"d":"14,715.54"},"х","х"," - ",{"v":14715.54,"d":"14,715.54"},{"v":14715.54,"d":"14,715.54"},"х","х","х",{"v":14715.54,"d":"14,715.54"},"х"," - ",{"v":14715.54,"d":"14,715.54"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[93,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099"," - "," - "," - "," - ",{"v":14715.54,"d":"14,715.54"},{"v":14715.54,"d":"14,715.54"},"х","х"," - ",{"v":14715.54,"d":"14,715.54"},{"v":14715.54,"d":"14,715.54"},"х","х","х",{"v":14715.54,"d":"14,715.54"},"х"," - ",{"v":14715.54,"d":"14,715.54"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[94,"Итого учтено ассигнований",null,{"v":29486071.19,"d":"29,486,071.19"},"x",{"v":32871920.66,"d":"32,871,920.66"},"x",{"v":32960903.33,"d":"32,960,903.33"},{"v":32960903.33,"d":"32,960,903.33"},{"v":10218624,"d":"10,218,624.00"}," - ",{"v":15912986.28,"d":"15,912,986.28"},{"v":6829293.05,"d":"6,829,293.05"},{"v":27377375.01,"d":"27,377,375.01"},{"v":10218624,"d":"10,218,624.00"},{"v":9289597,"d":"9,289,597.00"},{"v":929027,"d":"929,027.00"},{"v":14856731.66,"d":"14,856,731.66"}," - ",{"v":8027438.61,"d":"8,027,438.61"},{"v":6829293.05,"d":"6,829,293.05"},{"v":2302019.35,"d":"2,302,019.35"},{"v":4528447.33,"d":"4,528,447.33"}," - ",{"v":4528447.33,"d":"4,528,447.33"}," - ",{"v":485680.99,"d":"485,680.99"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[95,"Итого учтено лимитов",null,{"v":29460192.67,"d":"29,460,192.67"},"x",{"v":32846042.14,"d":"32,846,042.14"},"x",{"v":32960903.33,"d":"32,960,903.33"},{"v":32960903.33,"d":"32,960,903.33"},{"v":10218624,"d":"10,218,624.00"}," - ",{"v":15912986.28,"d":"15,912,986.28"},{"v":6829293.05,"d":"6,829,293.05"},{"v":27377375.01,"d":"27,377,375.01"},{"v":10218624,"d":"10,218,624.00"},{"v":9289597,"d":"9,289,597.00"},{"v":929027,"d":"929,027.00"},{"v":14856731.66,"d":"14,856,731.66"}," - ",{"v":8027438.61,"d":"8,027,438.61"},{"v":6829293.05,"d":"6,829,293.05"},{"v":2302019.35,"d":"2,302,019.35"},{"v":4528447.33,"d":"4,528,447.33"}," - ",{"v":4528447.33,"d":"4,528,447.33"}," - ",{"v":485680.99,"d":"485,680.99"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[96,"Объем недоведенных лимитов",null,{"v":25878.52,"d":"25,878.52"},"x",{"v":25878.52,"d":"25,878.52"},"x"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]