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[1,"Нормативный ОФО (\"Барс.МБП\"), всего: ",null,"х","x","х","x","х","х","х","х","х",{"v":4197771.58,"d":"4,197,771.58"},{"v":22582621.17,"d":"22,582,621.17"},{"v":7892704,"d":"7,892,704.00"},"х","х",{"v":12712954.88,"d":"12,712,954.88"},"х","х","х",{"v":1976962.29,"d":"1,976,962.29"},"х","х","х","х","х","х","х"]
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[5,"ВСЕГО в смете учреждения:",null,{"v":27923324.64,"d":"27,923,324.64"},"x",{"v":29618533.52,"d":"29,618,533.52"},"x",{"v":31252763.65,"d":"31,252,763.65"},{"v":31252763.65,"d":"31,252,763.65"},{"v":7892704,"d":"7,892,704.00"},{"v":4358582.05,"d":"4,358,582.05"},{"v":14803706.02,"d":"14,803,706.02"},{"v":4197771.58,"d":"4,197,771.58"},{"v":22582621.17,"d":"22,582,621.17"},{"v":7892704,"d":"7,892,704.00"},{"v":7892704,"d":"7,892,704.00"}," - ",{"v":12712954.88,"d":"12,712,954.88"},{"v":1101977.45,"d":"1,101,977.45"},{"v":7413205.85,"d":"7,413,205.85"},{"v":4197771.58,"d":"4,197,771.58"},{"v":1976962.29,"d":"1,976,962.29"},{"v":7739719.32,"d":"7,739,719.32"},{"v":3256604.6,"d":"3,256,604.60"},{"v":4483114.72,"d":"4,483,114.72"}," - ",{"v":317223.16,"d":"317,223.16"},{"v":613200,"d":"613,200.00"}," - "]
[6,"в т.ч. Зарплата с начислениями",null,20597904.36,"x",{"v":22308903,"d":"22,308,903.00"},"x",{"v":24284176.46,"d":"24,284,176.46"},{"v":24284176.46,"d":"24,284,176.46"},{"v":7892704,"d":"7,892,704.00"},{"v":4358582.05,"d":"4,358,582.05"},{"v":11434778.87,"d":"11,434,778.87"},{"v":598111.54,"d":"598,111.54"},{"v":16544457.14,"d":"16,544,457.14"},{"v":7892704,"d":"7,892,704.00"},{"v":7892704,"d":"7,892,704.00"}," - ",{"v":8651753.14,"d":"8,651,753.14"},{"v":1101977.45,"d":"1,101,977.45"},{"v":6951664.15,"d":"6,951,664.15"},{"v":598111.54,"d":"598,111.54"},"х",{"v":7739719.32,"d":"7,739,719.32"},{"v":3256604.6,"d":"3,256,604.60"},{"v":4483114.72,"d":"4,483,114.72"}," - ","х","х"," - "]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003,226050, 310,  291001, 291004, 291014, 291025)",null,{"v":923199.62,"d":"923,199.62"},"x",{"v":919157.39,"d":"919,157.39"},"x",{"v":962532.91,"d":"962,532.91"}," - "," - ","х"," - ",{"v":11831.72,"d":"11,831.72"}," - "," - "," - ","х"," - ","х"," - ",{"v":11831.72,"d":"11,831.72"},{"v":447258.98,"d":"447,258.98"},"х","х","х","х",{"v":41900.51,"d":"41,900.51"},"х"," - "]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":9648562.49,"d":"9,648,562.49"},"x",{"v":10257732.46,"d":"10,257,732.46"},"x",{"v":11149308.6,"d":"11,149,308.60"},{"v":11149308.6,"d":"11,149,308.60"},{"v":7892704,"d":"7,892,704.00"},{"v":3256604.6,"d":"3,256,604.60"}," - "," - ",{"v":7892704,"d":"7,892,704.00"},{"v":7892704,"d":"7,892,704.00"},{"v":7892704,"d":"7,892,704.00"}," - "," - "," - "," - "," - ","х",{"v":3256604.6,"d":"3,256,604.60"},{"v":3256604.6,"d":"3,256,604.60"}," - "," - "," - ","х"," - "]
[9,"211 \"Заработная плата\" педагогического персонала","П211004",{"v":7410570.26,"d":"7,410,570.26"},"x",{"v":7859886.68,"d":"7,859,886.68"},"x",{"v":8563217.05,"d":"8,563,217.05"},{"v":8563217.05,"d":"8,563,217.05"},{"v":6061984.64,"d":"6,061,984.64"},{"v":2501232.41,"d":"2,501,232.41"}," - "," - ",{"v":6061984.64,"d":"6,061,984.64"},{"v":6061984.64,"d":"6,061,984.64"},{"v":6061984.64,"d":"6,061,984.64"}," - "," - "," - "," - "," - ","х",{"v":2501232.41,"d":"2,501,232.41"},{"v":2501232.41,"d":"2,501,232.41"}," - "," - ","х","х"," - "]
[10,"213 \"Начисления на оплату труда\" педагогического персонала","П213004",{"v":2237992.23,"d":"2,237,992.23"},"x",{"v":2397845.78,"d":"2,397,845.78"},"x",{"v":2586091.55,"d":"2,586,091.55"},{"v":2586091.55,"d":"2,586,091.55"},{"v":1830719.36,"d":"1,830,719.36"},{"v":755372.19,"d":"755,372.19"}," - "," - ",{"v":1830719.36,"d":"1,830,719.36"},{"v":1830719.36,"d":"1,830,719.36"},{"v":1830719.36,"d":"1,830,719.36"}," - "," - "," - "," - "," - ","х",{"v":755372.19,"d":"755,372.19"},{"v":755372.19,"d":"755,372.19"}," - "," - ","х","х"," - "]
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[12,"Закупка материалов, используемых в процессе обучения ","П346004"," - ","x"," - ","x"," - "," - "," - ","х"," - ","х"," - "," - "," - ","х","х","х","х","х","х","х","х","х","х"," - ","х"," - "]
[13,"Раздел 2. ПОЛНОМОЧИЯ города",null,{"v":18274762.15,"d":"18,274,762.15"},"x",{"v":19360801.06,"d":"19,360,801.06"},"x",{"v":20103455.05,"d":"20,103,455.05"},{"v":20103455.05,"d":"20,103,455.05"}," - ",{"v":1101977.45,"d":"1,101,977.45"},{"v":14803706.02,"d":"14,803,706.02"},{"v":4197771.58,"d":"4,197,771.58"},{"v":14689917.17,"d":"14,689,917.17"}," - "," - ","х",{"v":12712954.88,"d":"12,712,954.88"},{"v":1101977.45,"d":"1,101,977.45"},{"v":7413205.85,"d":"7,413,205.85"},{"v":4197771.58,"d":"4,197,771.58"},{"v":1976962.29,"d":"1,976,962.29"},{"v":4483114.72,"d":"4,483,114.72"}," - ",{"v":4483114.72,"d":"4,483,114.72"}," - ",{"v":317223.16,"d":"317,223.16"},{"v":613200,"d":"613,200.00"}," - "]
[14,"Раздел 2.1 ФОТ",null,{"v":10949341.87,"d":"10,949,341.87"},"x",{"v":12051170.54,"d":"12,051,170.54"},"x",{"v":13134867.86,"d":"13,134,867.86"},{"v":13134867.86,"d":"13,134,867.86"}," - ",{"v":1101977.45,"d":"1,101,977.45"},{"v":11434778.87,"d":"11,434,778.87"},{"v":598111.54,"d":"598,111.54"},{"v":8651753.14,"d":"8,651,753.14"}," - "," - ","х",{"v":8651753.14,"d":"8,651,753.14"},{"v":1101977.45,"d":"1,101,977.45"},{"v":6951664.15,"d":"6,951,664.15"},{"v":598111.54,"d":"598,111.54"},"х",{"v":4483114.72,"d":"4,483,114.72"}," - ",{"v":4483114.72,"d":"4,483,114.72"}," - ","х","х"," - "]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":8409632.78,"d":"8,409,632.78"},"x",{"v":9255891.36,"d":"9,255,891.36"},"x",{"v":10088224.16,"d":"10,088,224.16"},{"v":10088224.16,"d":"10,088,224.16"}," - ",{"v":846372.85,"d":"846,372.85"},{"v":8782472.25,"d":"8,782,472.25"},{"v":459379.06,"d":"459,379.06"},{"v":6644971.69,"d":"6,644,971.69"}," - "," - ","х",{"v":6644971.69,"d":"6,644,971.69"},{"v":846372.85,"d":"846,372.85"},{"v":5339219.78,"d":"5,339,219.78"},{"v":459379.06,"d":"459,379.06"},"х",{"v":3443252.47,"d":"3,443,252.47"}," - ",{"v":3443252.47,"d":"3,443,252.47"}," - ","х","х"," - "]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":2539709.09,"d":"2,539,709.09"},"x",{"v":2795279.18,"d":"2,795,279.18"},"x",{"v":3046643.7,"d":"3,046,643.70"},{"v":3046643.7,"d":"3,046,643.70"}," - ",{"v":255604.6,"d":"255,604.60"},{"v":2652306.62,"d":"2,652,306.62"},{"v":138732.48,"d":"138,732.48"},{"v":2006781.45,"d":"2,006,781.45"}," - "," - ","х",{"v":2006781.45,"d":"2,006,781.45"},{"v":255604.6,"d":"255,604.60"},{"v":1612444.37,"d":"1,612,444.37"},{"v":138732.48,"d":"138,732.48"},"х",{"v":1039862.25,"d":"1,039,862.25"}," - ",{"v":1039862.25,"d":"1,039,862.25"}," - ","х","х"," - "]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":1666590.54,"d":"1,666,590.54"},"x",{"v":1637048.5,"d":"1,637,048.50"},"x",{"v":1481623.75,"d":"1,481,623.75"},{"v":1481623.75,"d":"1,481,623.75"},"х","х",{"v":1481623.75,"d":"1,481,623.75"},"х",{"v":1481623.75,"d":"1,481,623.75"},"х","х","х","х","х","х","х",{"v":1481623.75,"d":"1,481,623.75"},"х","х","х","х"," - ","х"," - "]
[18,"223 \"Коммунальные услуги\" ",null,{"v":1666590.54,"d":"1,666,590.54"},"x",{"v":1637048.5,"d":"1,637,048.50"},"x",{"v":1481623.75,"d":"1,481,623.75"},{"v":1481623.75,"d":"1,481,623.75"},"х","х",{"v":1481623.75,"d":"1,481,623.75"},"х",{"v":1481623.75,"d":"1,481,623.75"},"х","х","х","х","х","х","х",{"v":1481623.75,"d":"1,481,623.75"},"х","х","х","х"," - ","х"," - "]
[19,"Электроснабжение ","П223001",{"v":741987,"d":"741,987.00"},"x",{"v":711899,"d":"711,899.00"},"x",{"v":551248,"d":"551,248.00"},{"v":551248,"d":"551,248.00"},"х","х",{"v":551248,"d":"551,248.00"},"х",{"v":551248,"d":"551,248.00"},"х","х","х","х","х","х","х",{"v":551248,"d":"551,248.00"},"х","х","х","х"," - ","х"," - "]
[20,"Теплоснабжение ","П223002",{"v":698368,"d":"698,368.00"},"x",{"v":698368,"d":"698,368.00"},"x",{"v":717701,"d":"717,701.00"},{"v":717701,"d":"717,701.00"},"х","х",{"v":717701,"d":"717,701.00"},"х",{"v":717701,"d":"717,701.00"},"х","х","х","х","х","х","х",{"v":717701,"d":"717,701.00"},"х","х","х","х"," - ","х"," - "]
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[22,"Водоснабжение","П223004",{"v":163408,"d":"163,408.00"},"x",{"v":163408,"d":"163,408.00"},"x",{"v":154082,"d":"154,082.00"},{"v":154082,"d":"154,082.00"},"х","х",{"v":154082,"d":"154,082.00"},"х",{"v":154082,"d":"154,082.00"},"х","х","х","х","х","х","х",{"v":154082,"d":"154,082.00"},"х","х","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"," - "]
[24,"Прочие коммунальные услуги (лимиты)","П223099"," - "," - "," - "," - "," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[25,"Вывоз твердых коммунальных расходов","П223017",{"v":62827.54,"d":"62,827.54"},"x",{"v":63373.5,"d":"63,373.50"},"x",{"v":58592.75,"d":"58,592.75"},{"v":58592.75,"d":"58,592.75"},"х","х",{"v":58592.75,"d":"58,592.75"},"х",{"v":58592.75,"d":"58,592.75"},"х","х","х","х","х","х","х",{"v":58592.75,"d":"58,592.75"},"х","х","х","х"," - ","х"," - "]
[26,"Подраздел 2.3 Питание",null,{"v":3752096,"d":"3,752,096.00"},"x",{"v":3752096,"d":"3,752,096.00"},"x",{"v":3545850.6,"d":"3,545,850.60"},{"v":3545850.6,"d":"3,545,850.60"},"х","х"," - ",{"v":3545850.6,"d":"3,545,850.60"},{"v":3545850.6,"d":"3,545,850.60"},"х","х","х",{"v":3545850.6,"d":"3,545,850.60"},"х"," - ",{"v":3545850.6,"d":"3,545,850.60"},"х","х","х","х","х"," - ","х"," - "]
[27,"Организация питания","П226003",{"v":3752096,"d":"3,752,096.00"},"x",{"v":3752096,"d":"3,752,096.00"},"x",{"v":3545850.6,"d":"3,545,850.60"},{"v":3545850.6,"d":"3,545,850.60"},"х","х"," - ",{"v":3545850.6,"d":"3,545,850.60"},{"v":3545850.6,"d":"3,545,850.60"},"х","х","х",{"v":3545850.6,"d":"3,545,850.60"},"х"," - ",{"v":3545850.6,"d":"3,545,850.60"},"х","х","х","х","х"," - ","х"," - "]
[28,"Подраздел 2.4 Налоги",null,{"v":323931.74,"d":"323,931.74"},"x",{"v":323932.09,"d":"323,932.09"},"x",{"v":317300.37,"d":"317,300.37"},{"v":317300.37,"d":"317,300.37"},"х","х",{"v":275322.65,"d":"275,322.65"},{"v":41977.72,"d":"41,977.72"},{"v":41977.72,"d":"41,977.72"},"х","х","х",{"v":41977.72,"d":"41,977.72"},"х","х",{"v":41977.72,"d":"41,977.72"}," - ","х","х","х","х",{"v":275322.65,"d":"275,322.65"},"х"," - "]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":323931.74,"d":"323,931.74"},"x",{"v":323932.09,"d":"323,932.09"},"x",{"v":317300.37,"d":"317,300.37"},{"v":317300.37,"d":"317,300.37"},"х","х",{"v":275322.65,"d":"275,322.65"},{"v":41977.72,"d":"41,977.72"},{"v":41977.72,"d":"41,977.72"},"х","х","х",{"v":41977.72,"d":"41,977.72"},"х","х",{"v":41977.72,"d":"41,977.72"}," - ","х","х","х","х",{"v":275322.65,"d":"275,322.65"},"х"," - "]
[30,"Земельный налог","П291001",{"v":275322.65,"d":"275,322.65"},"x",{"v":275323,"d":"275,323.00"},"x",{"v":275322.65,"d":"275,322.65"},{"v":275322.65,"d":"275,322.65"},"х","х",{"v":275322.65,"d":"275,322.65"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":275322.65,"d":"275,322.65"},"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"," - "]
[32,"Налог на имущество","П291014"," - ","x"," - ","x"," - "," - ","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":48609.09,"d":"48,609.09"},"x",{"v":48609.09,"d":"48,609.09"},"x",{"v":41977.72,"d":"41,977.72"},{"v":41977.72,"d":"41,977.72"},"х","х","х",{"v":41977.72,"d":"41,977.72"},{"v":41977.72,"d":"41,977.72"},"х","х","х",{"v":41977.72,"d":"41,977.72"},"х","х",{"v":41977.72,"d":"41,977.72"},"х","х","х","х","х","х","х"," - "]
[34,"Подраздел 2.5 Прочие расходы",null,{"v":1582802,"d":"1,582,802.00"},"x",{"v":1596553.93,"d":"1,596,553.93"},"x",{"v":1623812.47,"d":"1,623,812.47"},{"v":1623812.47,"d":"1,623,812.47"},"х","х",{"v":1611980.75,"d":"1,611,980.75"},{"v":11831.72,"d":"11,831.72"},{"v":968711.96,"d":"968,711.96"},"х","х","х",{"v":473373.42,"d":"473,373.42"},"х",{"v":461541.7,"d":"461,541.70"},{"v":11831.72,"d":"11,831.72"},{"v":495338.54,"d":"495,338.54"},"х","х","х","х",{"v":41900.51,"d":"41,900.51"},{"v":613200,"d":"613,200.00"},{"v":-613200,"d":"-613,200.00"}]
[35,"221 \"Услуги связи\"",null,{"v":28894.72,"d":"28,894.72"},"x",{"v":28894.72,"d":"28,894.72"},"x",{"v":28894.72,"d":"28,894.72"},{"v":28894.72,"d":"28,894.72"},"х","х",{"v":28894.72,"d":"28,894.72"},"х",{"v":28894.72,"d":"28,894.72"},"х","х","х","х","х","х","х",{"v":28894.72,"d":"28,894.72"},"х","х","х","х"," - ","х"," - "]
[36,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001",{"v":28894.72,"d":"28,894.72"},"x",{"v":28894.72,"d":"28,894.72"}," - ",{"v":28894.72,"d":"28,894.72"},{"v":28894.72,"d":"28,894.72"},"х","х",{"v":28894.72,"d":"28,894.72"},"х",{"v":28894.72,"d":"28,894.72"},"х","х","х","х","х","х","х",{"v":28894.72,"d":"28,894.72"},"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"," - "]
[38,"Услуги сотовой связи ","П221010"," - ","x"," - ","x"," - "," - ","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"," - "]
[40,"Прочие услуги связи ","П221099"," - ","x"," - ","x"," - "," - ","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"," - "]
[42,"225 \"Работы, услуги по содержанию имущества\"",null,{"v":270330.27,"d":"270,330.27"},"x",{"v":241971.76,"d":"241,971.76"},"x",{"v":301862.6,"d":"301,862.60"},{"v":301862.6,"d":"301,862.60"},"х","х",{"v":301862.6,"d":"301,862.60"}," - ",{"v":301862.6,"d":"301,862.60"},"х","х","х"," - ","х"," - "," - ",{"v":301862.6,"d":"301,862.60"},"х","х","х","х"," - ","х"," - "]
[43,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого  имущества ( в том числе озеленение (кроме посадкидеревьев,кустарников))","П225002",{"v":21799.97,"d":"21,799.97"},"x",{"v":9257.82,"d":"9,257.82"},"x",{"v":15645.34,"d":"15,645.34"},{"v":15645.34,"d":"15,645.34"},"х","х",{"v":15645.34,"d":"15,645.34"}," - ",{"v":15645.34,"d":"15,645.34"},"х","х","х"," - ","х"," - "," - ",{"v":15645.34,"d":"15,645.34"},"х","х","х","х"," - ","х"," - "]
[44,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций,……","П225003",{"v":20419.86,"d":"20,419.86"},"x",{"v":20419.86,"d":"20,419.86"},"x",{"v":20419.86,"d":"20,419.86"},{"v":20419.86,"d":"20,419.86"},"х","х",{"v":20419.86,"d":"20,419.86"},"х",{"v":20419.86,"d":"20,419.86"},"х","х","х","х","х","х","х",{"v":20419.86,"d":"20,419.86"},"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"," - "]
[46,"Зарплата внештатных сотрудников ","П225005"," - ","x"," - ","x"," - "," - ","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":26634.6,"d":"26,634.60"},"x"," - ","x",{"v":26634.6,"d":"26,634.60"},{"v":26634.6,"d":"26,634.60"},"х","х",{"v":26634.6,"d":"26,634.60"},"х",{"v":26634.6,"d":"26,634.60"},"х","х","х","х","х","х","х",{"v":26634.6,"d":"26,634.60"},"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":17794.16,"d":"17,794.16"},"x"," - ","x",{"v":17209.16,"d":"17,209.16"},{"v":17209.16,"d":"17,209.16"},"х","х",{"v":17209.16,"d":"17,209.16"},"х",{"v":17209.16,"d":"17,209.16"},"х","х","х","х","х","х","х",{"v":17209.16,"d":"17,209.16"},"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":152133.2,"d":"152,133.20"},"x",{"v":176959.84,"d":"176,959.84"},"x",{"v":183015.32,"d":"183,015.32"},{"v":183015.32,"d":"183,015.32"},"х","х",{"v":183015.32,"d":"183,015.32"},"х",{"v":183015.32,"d":"183,015.32"},"х","х","х","х","х","х","х",{"v":183015.32,"d":"183,015.32"},"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"," - "]
[51,"Техническое обслуживание приборов учета","П225035",{"v":31548.48,"d":"31,548.48"},"x",{"v":35334.24,"d":"35,334.24"},"x",{"v":38938.32,"d":"38,938.32"},{"v":38938.32,"d":"38,938.32"},"х","х",{"v":38938.32,"d":"38,938.32"},"х",{"v":38938.32,"d":"38,938.32"},"х","х","х","х","х","х","х",{"v":38938.32,"d":"38,938.32"},"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"," - "]
[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"," - "]
[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"," - "]
[55,"Прочие первоочередные расходы по работам, услугам по содержанию имущества ","П225098"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","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"," - "]
[57,"226 \"Прочие работы, услуги\"",null,{"v":1085165.82,"d":"1,085,165.82"},"x",{"v":1074887.15,"d":"1,074,887.15"},"x",{"v":1100323.25,"d":"1,100,323.25"},{"v":1100323.25,"d":"1,100,323.25"},"х","х",{"v":1100323.25,"d":"1,100,323.25"}," - ",{"v":487123.25,"d":"487,123.25"},"х","х","х",{"v":452286.1,"d":"452,286.10"},"х",{"v":452286.1,"d":"452,286.10"}," - ",{"v":34837.15,"d":"34,837.15"},"х","х","х","х"," - ",{"v":613200,"d":"613,200.00"}," - "]
[58,"Подписка ","П226001"," - ","x"," - ","x"," - "," - ","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"," - "]
[null,"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"]
[60,"За участие в семинарах, совещаниях, конференциях, курсах повышения квалификации, проф. обучение, за образовательные услуги, …","П226052",{"v":1500,"d":"1,500.00"},"x",{"v":1500,"d":"1,500.00"},"x",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},"х","х",{"v":1500,"d":"1,500.00"},"х",{"v":1500,"d":"1,500.00"},"х","х","х","х","х","х","х",{"v":1500,"d":"1,500.00"},"х","х","х","х"," - ","х"," - "]
[61,"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"," - "]
[60,"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"," - "]
[63,"Типографские работы,услуги","П226022"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[64,"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"," - "]
[65,"Услуги адвокатов, нотариусов, переводчиков, экспертов, инкассаторов","П226025"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[66,"Проведение инвентаризации, паспортизации основных средств","П226027"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[67,"Услуги по предоставлению во временное пользование мягкого инвентаря и специальной одежды","П226037",{"v":434609.15,"d":"434,609.15"},"x",{"v":434609.15,"d":"434,609.15"},"x",{"v":452286.1,"d":"452,286.10"},{"v":452286.1,"d":"452,286.10"},"х","х",{"v":452286.1,"d":"452,286.10"}," - ",{"v":452286.1,"d":"452,286.10"},"х","х","х",{"v":452286.1,"d":"452,286.10"},"х",{"v":452286.1,"d":"452,286.10"}," - ","х","х","х","х","х"," - ","х"," - "]
[68,"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"," - "]
[69,"Услуги охраны образовательных организаций частными охранными предприятиями","П226050",{"v":613200,"d":"613,200.00"},"x",{"v":613200,"d":"613,200.00"},"x",{"v":613200,"d":"613,200.00"},{"v":613200,"d":"613,200.00"},"х","х",{"v":613200,"d":"613,200.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ",{"v":613200,"d":"613,200.00"}," - "]
[70,"Прочие первоочередные расходы по прочим работам, услугам ","П226098",{"v":35856.67,"d":"35,856.67"},"x",{"v":25578,"d":"25,578.00"},"x",{"v":33337.15,"d":"33,337.15"},{"v":33337.15,"d":"33,337.15"},"х","х",{"v":33337.15,"d":"33,337.15"},"х",{"v":33337.15,"d":"33,337.15"},"х","х","х","х","х","х","х",{"v":33337.15,"d":"33,337.15"},"х","х","х","х"," - ","х"," - "]
[71,"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"," - "]
[72,"227 \"Страхование\"","П227001"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[75,"310 \"Увеличение стоимости основных средств\"",null,{"v":46402.38,"d":"46,402.38"},"x",{"v":64196.54,"d":"64,196.54"},"x",{"v":48079.56,"d":"48,079.56"},{"v":48079.56,"d":"48,079.56"},"х","х",{"v":48079.56,"d":"48,079.56"}," - ",{"v":48079.56,"d":"48,079.56"},"х","х","х"," - ","х"," - "," - ",{"v":48079.56,"d":"48,079.56"},"х","х","х","х"," - ","х"," - "]
[76,"Приобретение огнетушителей","П310001"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[77,"Приобретение автоматизированных рабочих мест, транспортно-коммуникационного оборудования, серверного, периферийного и т.п. оборудования","Н310004"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[78,"Прочие первоочередные расходы по увеличению стоимости основных средств","П310098"," - ","x"," - ","x"," - "," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х"," - ","х"," - "]
[79,"Прочие расходы по увеличению стоимости основных средств, не включенные в вышеуказанные дополнительные коды экономической классификации","Н310099",{"v":46402.38,"d":"46,402.38"},"x",{"v":64196.54,"d":"64,196.54"},"x",{"v":48079.56,"d":"48,079.56"},{"v":48079.56,"d":"48,079.56"},"х","х",{"v":48079.56,"d":"48,079.56"}," - ",{"v":48079.56,"d":"48,079.56"},"х","х","х"," - ","х"," - "," - ",{"v":48079.56,"d":"48,079.56"},"х","х","х","х"," - ","х"," - "]
[80,"341 \"Увеличение стоимости лекарственных препаратов, применяемых в мед.целях\"",null,{"v":9782.4,"d":"9,782.40"},"x",{"v":9782.4,"d":"9,782.40"},"x",{"v":9255.6,"d":"9,255.60"},{"v":9255.6,"d":"9,255.60"},"х","х",{"v":9255.6,"d":"9,255.60"}," - ",{"v":9255.6,"d":"9,255.60"},"х","х","х",{"v":9255.6,"d":"9,255.60"},"х",{"v":9255.6,"d":"9,255.60"}," - ","х","х","х","х","х"," - ","х"," - "]
[81,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":9782.4,"d":"9,782.40"},"x",{"v":9782.4,"d":"9,782.40"},"x",{"v":9255.6,"d":"9,255.60"},{"v":9255.6,"d":"9,255.60"},"х","х",{"v":9255.6,"d":"9,255.60"}," - ",{"v":9255.6,"d":"9,255.60"},"х","х","х",{"v":9255.6,"d":"9,255.60"},"х",{"v":9255.6,"d":"9,255.60"}," - ","х","х","х","х","х"," - ","х"," - "]
[82,"344 \"Увеличение стоимости строительных материалов\"",null,{"v":23267.91,"d":"23,267.91"},"x",{"v":44627.6,"d":"44,627.60"},"x",{"v":21938.18,"d":"21,938.18"},{"v":21938.18,"d":"21,938.18"},"х","х",{"v":21938.18,"d":"21,938.18"},"х",{"v":21938.18,"d":"21,938.18"},"х","х","х"," - ","х"," - ","х",{"v":21938.18,"d":"21,938.18"},"х","х","х","х"," - ","х"," - "]
[83,"Первоочередные расходы по увеличению стоимости строительных материалов","П344098"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - ","х","х","х","х"," - ","х"," - "]
[84,"Прочие расходы по увеличению стоимости строительных материалов","Н344099",{"v":23267.91,"d":"23,267.91"},"x",{"v":44627.6,"d":"44,627.60"},"x",{"v":21938.18,"d":"21,938.18"},{"v":21938.18,"d":"21,938.18"},"х","х",{"v":21938.18,"d":"21,938.18"},"х",{"v":21938.18,"d":"21,938.18"},"х","х","х"," - ","х"," - ","х",{"v":21938.18,"d":"21,938.18"},"х","х","х","х"," - ","х"," - "]
[85,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":19807.04,"d":"19,807.04"},"x",{"v":9900,"d":"9,900.00"},"x",{"v":18021.15,"d":"18,021.15"},{"v":18021.15,"d":"18,021.15"},"х","х",{"v":18021.15,"d":"18,021.15"}," - ",{"v":18021.15,"d":"18,021.15"},"х","х","х"," - ","х"," - "," - ",{"v":18021.15,"d":"18,021.15"},"х","х","х","х"," - ","х"," - "]
[86,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":19807.04,"d":"19,807.04"},"x",{"v":9900,"d":"9,900.00"},"x",{"v":18021.15,"d":"18,021.15"},{"v":18021.15,"d":"18,021.15"},"х","х",{"v":18021.15,"d":"18,021.15"}," - ",{"v":18021.15,"d":"18,021.15"},"х","х","х"," - ","х"," - "," - ",{"v":18021.15,"d":"18,021.15"},"х","х","х","х"," - ","х"," - "]
[87,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":99151.46,"d":"99,151.46"},"x",{"v":122293.76,"d":"122,293.76"},"x",{"v":95437.41,"d":"95,437.41"},{"v":95437.41,"d":"95,437.41"},"х","х",{"v":83605.69,"d":"83,605.69"},{"v":11831.72,"d":"11,831.72"},{"v":53536.9,"d":"53,536.90"},"х","х","х",{"v":11831.72,"d":"11,831.72"},"х"," - ",{"v":11831.72,"d":"11,831.72"},{"v":41705.18,"d":"41,705.18"},"х","х","х","х",{"v":41900.51,"d":"41,900.51"},"х"," - "]
[88,"Закупка запчастей к оборудованию ","П346003"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[89,"Приобретение канцелярских, хозяйственных товаров,расходных материалов","П346017",{"v":46535.82,"d":"46,535.82"},"x",{"v":46535.82,"d":"46,535.82"},"x",{"v":43876.35,"d":"43,876.35"},{"v":43876.35,"d":"43,876.35"},"х","х",{"v":43876.35,"d":"43,876.35"}," - ",{"v":14981.63,"d":"14,981.63"},"х","х","х"," - ","х"," - "," - ",{"v":14981.63,"d":"14,981.63"},"х","х","х","х",{"v":28894.72,"d":"28,894.72"},"х"," - "]
[90,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098",{"v":41059.08,"d":"41,059.08"},"x",{"v":64201.38,"d":"64,201.38"},"x",{"v":39729.34,"d":"39,729.34"},{"v":39729.34,"d":"39,729.34"},"х","х",{"v":39729.34,"d":"39,729.34"}," - ",{"v":26723.55,"d":"26,723.55"},"х","х","х"," - ","х"," - "," - ",{"v":26723.55,"d":"26,723.55"},"х","х","х","х",{"v":13005.79,"d":"13,005.79"},"х"," - "]
[91,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099",{"v":11556.56,"d":"11,556.56"},"x",{"v":11556.56,"d":"11,556.56"},"x",{"v":11831.72,"d":"11,831.72"},{"v":11831.72,"d":"11,831.72"},"х","х"," - ",{"v":11831.72,"d":"11,831.72"},{"v":11831.72,"d":"11,831.72"},"х","х","х",{"v":11831.72,"d":"11,831.72"},"х"," - ",{"v":11831.72,"d":"11,831.72"}," - ","х","х","х","х"," - ","х"," - "]
[92,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099"," - "," - "," - "," - ",{"v":11831.72,"d":"11,831.72"},{"v":11831.72,"d":"11,831.72"},"х","х"," - ",{"v":11831.72,"d":"11,831.72"},{"v":11831.72,"d":"11,831.72"},"х","х","х",{"v":11831.72,"d":"11,831.72"},"х"," - ",{"v":11831.72,"d":"11,831.72"}," - ","х","х","х","х"," - ","х"," - "]
[93,"Итого учтено ассигнований",null,{"v":27923324.64,"d":"27,923,324.64"},"x",{"v":29618533.52,"d":"29,618,533.52"},"x",{"v":31252763.65,"d":"31,252,763.65"},{"v":31252763.65,"d":"31,252,763.65"},{"v":7892704,"d":"7,892,704.00"},{"v":4358582.05,"d":"4,358,582.05"},{"v":14803706.02,"d":"14,803,706.02"},{"v":4197771.58,"d":"4,197,771.58"},{"v":22582621.17,"d":"22,582,621.17"},{"v":7892704,"d":"7,892,704.00"},{"v":7892704,"d":"7,892,704.00"}," - ",{"v":12712954.88,"d":"12,712,954.88"},{"v":1101977.45,"d":"1,101,977.45"},{"v":7413205.85,"d":"7,413,205.85"},{"v":4197771.58,"d":"4,197,771.58"},{"v":1976962.29,"d":"1,976,962.29"},{"v":7739719.32,"d":"7,739,719.32"},{"v":3256604.6,"d":"3,256,604.60"},{"v":4483114.72,"d":"4,483,114.72"}," - ",{"v":317223.16,"d":"317,223.16"},{"v":613200,"d":"613,200.00"}," - "]
[94,"Итого учтено лимитов",null,{"v":27911768.08,"d":"27,911,768.08"},"x",{"v":29606976.96,"d":"29,606,976.96"},"x",{"v":31252763.65,"d":"31,252,763.65"},{"v":31252763.65,"d":"31,252,763.65"},{"v":7892704,"d":"7,892,704.00"},{"v":4358582.05,"d":"4,358,582.05"},{"v":14803706.02,"d":"14,803,706.02"},{"v":4197771.58,"d":"4,197,771.58"},{"v":22582621.17,"d":"22,582,621.17"},{"v":7892704,"d":"7,892,704.00"},{"v":7892704,"d":"7,892,704.00"}," - ",{"v":12712954.88,"d":"12,712,954.88"},{"v":1101977.45,"d":"1,101,977.45"},{"v":7413205.85,"d":"7,413,205.85"},{"v":4197771.58,"d":"4,197,771.58"},{"v":1976962.29,"d":"1,976,962.29"},{"v":7739719.32,"d":"7,739,719.32"},{"v":3256604.6,"d":"3,256,604.60"},{"v":4483114.72,"d":"4,483,114.72"}," - ",{"v":317223.16,"d":"317,223.16"},{"v":613200,"d":"613,200.00"}," - "]
[95,"Объем недоведенных лимитов",null,{"v":11556.56,"d":"11,556.56"},"x",{"v":11556.56,"d":"11,556.56"},"x"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]