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[null,null,"Расчет объема финансового обеспечения "]
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[null,null,"МДОУ \"Детский сад № 273 комбинированного вида с татарским языком воспитания и обучения\" 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                              "]
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[1,"Нормативный ОФО (\"Барс.МБП\"), всего: ",null,"х","x","х","x","х","х","х","х","х",{"v":5568785.8,"d":"5,568,785.80"},{"v":22912936.58,"d":"22,912,936.58"},{"v":8095896,"d":"8,095,896.00"},"х","х",{"v":12915543.04,"d":"12,915,543.04"},"х","х","х",{"v":1901497.54,"d":"1,901,497.54"},"х","х","х","х","х","х","х","х","х"]
[2,"в т.ч. норматив по питанию",null,"х"," - ","х"," - ","х","х","х","х","х","х","х","х"," - "," - ",{"v":4375955,"d":"4,375,955.00"},"х","х","х","х","х","х","х","х","х","х","х","х","х"]
[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":24197097.6,"d":"24,197,097.60"},"x",{"v":24441321.89,"d":"24,441,321.89"},"x",{"v":29783000.64,"d":"29,783,000.64"},{"v":29783000.64,"d":"29,783,000.64"},{"v":8095896,"d":"8,095,896.00"}," - ",{"v":16118318.84,"d":"16,118,318.84"},{"v":5568785.8,"d":"5,568,785.80"},{"v":22912936.58,"d":"22,912,936.58"},{"v":8095896,"d":"8,095,896.00"},{"v":7359848,"d":"7,359,848.00"},{"v":736048,"d":"736,048.00"},{"v":12915543.04,"d":"12,915,543.04"}," - ",{"v":7346757.24,"d":"7,346,757.24"},{"v":5568785.8,"d":"5,568,785.80"},{"v":1901497.54,"d":"1,901,497.54"},{"v":5897137.11,"d":"5,897,137.11"}," - ",{"v":5897137.11,"d":"5,897,137.11"}," - ",{"v":403526.95,"d":"403,526.95"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[6,"в т.ч. Зарплата с начислениями",null,{"v":17507159.45,"d":"17,507,159.45"},"x",{"v":17483491.44,"d":"17,483,491.44"},"x",{"v":22433068.52,"d":"22,433,068.52"},{"v":22433068.52,"d":"22,433,068.52"},{"v":8095896,"d":"8,095,896.00"}," - ",{"v":13212069.57,"d":"13,212,069.57"},{"v":1125102.95,"d":"1,125,102.95"},{"v":16535931.41,"d":"16,535,931.41"},{"v":8095896,"d":"8,095,896.00"},{"v":7359848,"d":"7,359,848.00"},{"v":736048,"d":"736,048.00"},{"v":8440035.41,"d":"8,440,035.41"}," - ",{"v":7314932.46,"d":"7,314,932.46"},{"v":1125102.95,"d":"1,125,102.95"},"х",{"v":5897137.11,"d":"5,897,137.11"}," - ",{"v":5897137.11,"d":"5,897,137.11"}," - ","х"," - "," - "," - "," - "]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003,226050, 310,  291001, 291004, 291014, 291025)",null,{"v":494881.1,"d":"494,881.10"},"x",{"v":530745.81,"d":"530,745.81"},"x",{"v":517044.46,"d":"517,044.46"},{"v":517044.46,"d":"517,044.46"}," - ","х",{"v":505004.47,"d":"505,004.47"},{"v":12039.99,"d":"12,039.99"},{"v":517044.46,"d":"517,044.46"}," - "," - "," - ",{"v":43864.77,"d":"43,864.77"}," - ",{"v":31824.78,"d":"31,824.78"},{"v":12039.99,"d":"12,039.99"},{"v":473179.69,"d":"473,179.69"},"х","х","х","х"," - "," - "," - "," - "," - "]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":8514303.06,"d":"8,514,303.06"},"x",{"v":8504303.06,"d":"8,504,303.06"},"x",{"v":10736195.29,"d":"10,736,195.29"},{"v":10736195.29,"d":"10,736,195.29"},{"v":8095896,"d":"8,095,896.00"}," - ",{"v":2640299.29,"d":"2,640,299.29"}," - ",{"v":8095896,"d":"8,095,896.00"},{"v":8095896,"d":"8,095,896.00"},{"v":7359848,"d":"7,359,848.00"},{"v":736048,"d":"736,048.00"}," - "," - "," - "," - ","х",{"v":2640299.29,"d":"2,640,299.29"}," - ",{"v":2640299.29,"d":"2,640,299.29"}," - "," - ","х","х","х"," - "]
[9,"211 \"Заработная плата\" педагогического персонала","П211004",{"v":6504841.06,"d":"6,504,841.06"},"x",{"v":6494841.06,"d":"6,494,841.06"},"x",{"v":8245925.72,"d":"8,245,925.72"},{"v":8245925.72,"d":"8,245,925.72"},{"v":6218046.08,"d":"6,218,046.08"}," - ",{"v":2027879.64,"d":"2,027,879.64"}," - ",{"v":6218046.08,"d":"6,218,046.08"},{"v":6218046.08,"d":"6,218,046.08"},{"v":5652725.04,"d":"5,652,725.04"},{"v":565321.04,"d":"565,321.04"}," - "," - "," - "," - ","х",{"v":2027879.64,"d":"2,027,879.64"}," - ",{"v":2027879.64,"d":"2,027,879.64"}," - ","х","х","х","х"," - "]
[10,"213 \"Начисления на оплату труда\" педагогического персонала","П213004",{"v":1964462,"d":"1,964,462.00"},"x",{"v":1964462,"d":"1,964,462.00"},"x",{"v":2490269.57,"d":"2,490,269.57"},{"v":2490269.57,"d":"2,490,269.57"},{"v":1877849.92,"d":"1,877,849.92"}," - ",{"v":612419.65,"d":"612,419.65"}," - ",{"v":1877849.92,"d":"1,877,849.92"},{"v":1877849.92,"d":"1,877,849.92"},{"v":1707122.96,"d":"1,707,122.96"},{"v":170726.96,"d":"170,726.96"}," - "," - "," - "," - ","х",{"v":612419.65,"d":"612,419.65"}," - ",{"v":612419.65,"d":"612,419.65"}," - ","х","х","х","х"," - "]
[11,"346 \"Увеличение стоимости прочих оборотных запасов (материалов)\"",null,{"v":45000,"d":"45,000.00"},"x",{"v":45000,"d":"45,000.00"},"x"," - "," - "," - ","х"," - ","х"," - "," - "," - ","х","х","х","х","х","х","х","х","х","х"," - ","х","х","х"," - "]
[12,"Закупка материалов, используемых в процессе обучения ","П346004",{"v":45000,"d":"45,000.00"},"x",{"v":45000,"d":"45,000.00"},"x"," - "," - "," - ","х"," - ","х"," - "," - "," - ","х","х","х","х","х","х","х","х","х","х"," - ","х","х","х"," - "]
[13,"Раздел 2. ПОЛНОМОЧИЯ города",null,{"v":15682794.54,"d":"15,682,794.54"},"x",{"v":15937018.83,"d":"15,937,018.83"},"x",{"v":19046805.35,"d":"19,046,805.35"},{"v":19046805.35,"d":"19,046,805.35"},"х"," - ",{"v":13478019.55,"d":"13,478,019.55"},{"v":5568785.8,"d":"5,568,785.80"},{"v":14817040.58,"d":"14,817,040.58"},"х","х","х",{"v":12915543.04,"d":"12,915,543.04"}," - ",{"v":7346757.24,"d":"7,346,757.24"},{"v":5568785.8,"d":"5,568,785.80"},{"v":1901497.54,"d":"1,901,497.54"},{"v":3256837.82,"d":"3,256,837.82"}," - ",{"v":3256837.82,"d":"3,256,837.82"}," - ",{"v":403526.95,"d":"403,526.95"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[14,"Раздел 2.1 ФОТ",null,{"v":9037856.39,"d":"9,037,856.39"},"x",{"v":9024188.38,"d":"9,024,188.38"},"x",{"v":11696873.23,"d":"11,696,873.23"},{"v":11696873.23,"d":"11,696,873.23"},"х"," - ",{"v":10571770.28,"d":"10,571,770.28"},{"v":1125102.95,"d":"1,125,102.95"},{"v":8440035.41,"d":"8,440,035.41"},"х","х","х",{"v":8440035.41,"d":"8,440,035.41"}," - ",{"v":7314932.46,"d":"7,314,932.46"},{"v":1125102.95,"d":"1,125,102.95"},"х",{"v":3256837.82,"d":"3,256,837.82"}," - ",{"v":3256837.82,"d":"3,256,837.82"}," - ","х","х","х","х"," - "]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":6941517.96,"d":"6,941,517.96"},"x",{"v":6927849.95,"d":"6,927,849.95"},"x",{"v":8983773.6,"d":"8,983,773.60"},{"v":8983773.6,"d":"8,983,773.60"},"х"," - ",{"v":8119639.23,"d":"8,119,639.23"},{"v":864134.37,"d":"864,134.37"},{"v":6482362.06,"d":"6,482,362.06"},"х","х","х",{"v":6482362.06,"d":"6,482,362.06"}," - ",{"v":5618227.69,"d":"5,618,227.69"},{"v":864134.37,"d":"864,134.37"},"х",{"v":2501411.54,"d":"2,501,411.54"}," - ",{"v":2501411.54,"d":"2,501,411.54"}," - ","х","х","х","х"," - "]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":2096338.43,"d":"2,096,338.43"},"x",{"v":2096338.43,"d":"2,096,338.43"},"x",{"v":2713099.63,"d":"2,713,099.63"},{"v":2713099.63,"d":"2,713,099.63"},"х"," - ",{"v":2452131.05,"d":"2,452,131.05"},{"v":260968.58,"d":"260,968.58"},{"v":1957673.35,"d":"1,957,673.35"},"х","х","х",{"v":1957673.35,"d":"1,957,673.35"}," - ",{"v":1696704.77,"d":"1,696,704.77"},{"v":260968.58,"d":"260,968.58"},"х",{"v":755426.28,"d":"755,426.28"}," - ",{"v":755426.28,"d":"755,426.28"}," - ","х","х","х","х"," - "]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":1289819.79,"d":"1,289,819.79"},"x",{"v":1514121.08,"d":"1,514,121.08"},"x",{"v":1453813.1,"d":"1,453,813.10"},{"v":1453813.1,"d":"1,453,813.10"},"х","х",{"v":1453813.1,"d":"1,453,813.10"},"х",{"v":1316167.1,"d":"1,316,167.10"},"х","х","х","х","х","х","х",{"v":1316167.1,"d":"1,316,167.10"},"х","х","х","х",{"v":137646,"d":"137,646.00"},"х","х","х"," - "]
[18,"223 \"Коммунальные услуги\" ",null,{"v":1289819.79,"d":"1,289,819.79"},"x",{"v":1514121.08,"d":"1,514,121.08"},"x",{"v":1453813.1,"d":"1,453,813.10"},{"v":1453813.1,"d":"1,453,813.10"},"х","х",{"v":1453813.1,"d":"1,453,813.10"},"х",{"v":1316167.1,"d":"1,316,167.10"},"х","х","х","х","х","х","х",{"v":1316167.1,"d":"1,316,167.10"},"х","х","х","х",{"v":137646,"d":"137,646.00"},"х","х","х"," - "]
[19,"Электроснабжение ","П223001",{"v":525332,"d":"525,332.00"},"x",{"v":615399,"d":"615,399.00"},"x",{"v":598005,"d":"598,005.00"},{"v":598005,"d":"598,005.00"},"х","х",{"v":598005,"d":"598,005.00"},"х",{"v":538205,"d":"538,205.00"},"х","х","х","х","х","х","х",{"v":538205,"d":"538,205.00"},"х","х","х","х",{"v":59800,"d":"59,800.00"},"х","х","х"," - "]
[20,"Теплоснабжение ","П223002",{"v":613488,"d":"613,488.00"},"x",{"v":728351,"d":"728,351.00"},"x",{"v":659448,"d":"659,448.00"},{"v":659448,"d":"659,448.00"},"х","х",{"v":659448,"d":"659,448.00"},"х",{"v":593503,"d":"593,503.00"},"х","х","х","х","х","х","х",{"v":593503,"d":"593,503.00"},"х","х","х","х",{"v":65945,"d":"65,945.00"},"х","х","х"," - "]
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[22,"Водоснабжение","П223004",{"v":88899,"d":"88,899.00"},"x",{"v":100916,"d":"100,916.00"},"x",{"v":119008,"d":"119,008.00"},{"v":119008,"d":"119,008.00"},"х","х",{"v":119008,"d":"119,008.00"},"х",{"v":107107,"d":"107,107.00"},"х","х","х","х","х","х","х",{"v":107107,"d":"107,107.00"},"х","х","х","х",{"v":11901,"d":"11,901.00"},"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":62100.79,"d":"62,100.79"},"x",{"v":69455.08,"d":"69,455.08"},"x",{"v":77352.1,"d":"77,352.10"},{"v":77352.1,"d":"77,352.10"},"х","х",{"v":77352.1,"d":"77,352.10"},"х",{"v":77352.1,"d":"77,352.10"},"х","х","х","х","х","х","х",{"v":77352.1,"d":"77,352.10"},"х","х","х","х"," - ","х","х","х"," - "]
[26,"Подраздел 2.3 Питание",null,{"v":4440327.93,"d":"4,440,327.93"},"x",{"v":4440327.93,"d":"4,440,327.93"},"x",{"v":4375955,"d":"4,375,955.00"},{"v":4375955,"d":"4,375,955.00"},"х","х"," - ",{"v":4375955,"d":"4,375,955.00"},{"v":4375955,"d":"4,375,955.00"},"х","х","х",{"v":4375955,"d":"4,375,955.00"},"х"," - ",{"v":4375955,"d":"4,375,955.00"},"х","х","х","х","х"," - ","х","х","х"," - "]
[27,"Организация питания","П226003",{"v":4440327.93,"d":"4,440,327.93"},"x",{"v":4440327.93,"d":"4,440,327.93"},"x",{"v":4375955,"d":"4,375,955.00"},{"v":4375955,"d":"4,375,955.00"},"х","х"," - ",{"v":4375955,"d":"4,375,955.00"},{"v":4375955,"d":"4,375,955.00"},"х","х","х",{"v":4375955,"d":"4,375,955.00"},"х"," - ",{"v":4375955,"d":"4,375,955.00"},"х","х","х","х","х"," - ","х","х","х"," - "]
[28,"Подраздел 2.4 Налоги",null,{"v":375746.83,"d":"375,746.83"},"x",{"v":375749.83,"d":"375,749.83"},"x",{"v":372638.86,"d":"372,638.86"},{"v":372638.86,"d":"372,638.86"},"х","х",{"v":316951,"d":"316,951.00"},{"v":55687.86,"d":"55,687.86"},{"v":106757.91,"d":"106,757.91"},"х","х","х",{"v":55687.86,"d":"55,687.86"},"х","х",{"v":55687.86,"d":"55,687.86"},{"v":51070.05,"d":"51,070.05"},"х","х","х","х",{"v":265880.95,"d":"265,880.95"},"х","х","х"," - "]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":375746.83,"d":"375,746.83"},"x",{"v":375749.83,"d":"375,749.83"},"x",{"v":372638.86,"d":"372,638.86"},{"v":372638.86,"d":"372,638.86"},"х","х",{"v":316951,"d":"316,951.00"},{"v":55687.86,"d":"55,687.86"},{"v":106757.91,"d":"106,757.91"},"х","х","х",{"v":55687.86,"d":"55,687.86"},"х","х",{"v":55687.86,"d":"55,687.86"},{"v":51070.05,"d":"51,070.05"},"х","х","х","х",{"v":265880.95,"d":"265,880.95"},"х","х","х"," - "]
[30,"Земельный налог","П291001",{"v":316951,"d":"316,951.00"},"x",{"v":316954,"d":"316,954.00"},"x",{"v":316951,"d":"316,951.00"},{"v":316951,"d":"316,951.00"},"х","х",{"v":316951,"d":"316,951.00"},"х",{"v":51070.05,"d":"51,070.05"},"х","х","х","х","х","х","х",{"v":51070.05,"d":"51,070.05"},"х","х","х","х",{"v":265880.95,"d":"265,880.95"},"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":58795.83,"d":"58,795.83"},"x",{"v":58795.83,"d":"58,795.83"},"x",{"v":55687.86,"d":"55,687.86"},{"v":55687.86,"d":"55,687.86"},"х","х","х",{"v":55687.86,"d":"55,687.86"},{"v":55687.86,"d":"55,687.86"},"х","х","х",{"v":55687.86,"d":"55,687.86"},"х","х",{"v":55687.86,"d":"55,687.86"},"х","х","х","х","х","х","х","х","х"," - "]
[34,"Подраздел 2.5 Прочие расходы",null,{"v":539043.6,"d":"539,043.60"},"x",{"v":582631.61,"d":"582,631.61"},"x",{"v":1147525.16,"d":"1,147,525.16"},{"v":578125.16,"d":"578,125.16"},"х"," - ",{"v":566085.17,"d":"566,085.17"},{"v":12039.99,"d":"12,039.99"},{"v":578125.16,"d":"578,125.16"},"х","х","х",{"v":43864.77,"d":"43,864.77"}," - ",{"v":31824.78,"d":"31,824.78"},{"v":12039.99,"d":"12,039.99"},{"v":534260.39,"d":"534,260.39"},"х","х","х","х"," - ",{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[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","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","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":279522.61,"d":"279,522.61"},"x",{"v":279801.81,"d":"279,801.81"},"x",{"v":277158.57,"d":"277,158.57"},{"v":277158.57,"d":"277,158.57"},"х","х",{"v":277158.57,"d":"277,158.57"}," - ",{"v":277158.57,"d":"277,158.57"},"х","х","х"," - ","х"," - "," - ",{"v":277158.57,"d":"277,158.57"},"х","х","х","х"," - ","х","х","х"," - "]
[43,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого  имущества ( в том числе озеленение (кроме посадкидеревьев,кустарников))","П225002",{"v":40200.51,"d":"40,200.51"},"x",{"v":40200.51,"d":"40,200.51"},"x",{"v":17370.73,"d":"17,370.73"},{"v":17370.73,"d":"17,370.73"},"х","х",{"v":17370.73,"d":"17,370.73"},"х",{"v":17370.73,"d":"17,370.73"},"х","х","х","х","х","х","х",{"v":17370.73,"d":"17,370.73"},"х","х","х","х"," - ","х","х","х"," - "]
[44,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций,……","П225003",{"v":20673.78,"d":"20,673.78"},"x",{"v":20673.78,"d":"20,673.78"},"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","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":26965.8,"d":"26,965.80"},"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","х","х"," - "]
[48,"Техническое обслуживание и ремонт аппаратного обеспечения (оргтехника, медицинское оборудование, компьютерная техника и.т.д.), включающее контроль технического состояния","П225010",{"v":6200,"d":"6,200.00"},"x",{"v":6200,"d":"6,200.00"},"x",{"v":23422.93,"d":"23,422.93"},{"v":23422.93,"d":"23,422.93"},"х","х",{"v":23422.93,"d":"23,422.93"},"х",{"v":23422.93,"d":"23,422.93"},"х","х","х","х","х","х","х",{"v":23422.93,"d":"23,422.93"},"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":153934.04,"d":"153,934.04"},"x",{"v":181179.04,"d":"181,179.04"},"x",{"v":157761.97,"d":"157,761.97"},{"v":157761.97,"d":"157,761.97"},"х","х",{"v":157761.97,"d":"157,761.97"},"х",{"v":157761.97,"d":"157,761.97"},"х","х","х","х","х","х","х",{"v":157761.97,"d":"157,761.97"},"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",{"v":31548.48,"d":"31,548.48"},"x",{"v":31548.48,"d":"31,548.48"},"x",{"v":31548.48,"d":"31,548.48"},{"v":31548.48,"d":"31,548.48"},"х","х",{"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"},"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"," - ","x"," - ","x"," - "," - ","х","х"," - ","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","х","х"," - "]
[57,"226 \"Прочие работы, услуги\"",null,{"v":24352,"d":"24,352.00"},"x",{"v":33065.62,"d":"33,065.62"},"x",{"v":609702,"d":"609,702.00"},{"v":609702,"d":"609,702.00"},"х"," - ",{"v":609702,"d":"609,702.00"},"х",{"v":40302,"d":"40,302.00"},"х","х","х","х","х","х","х",{"v":40302,"d":"40,302.00"},"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":13600,"d":"13,600.00"},"x",{"v":7500,"d":"7,500.00"},"x",{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},"х","х",{"v":4500,"d":"4,500.00"},"х",{"v":4500,"d":"4,500.00"},"х","х","х","х","х","х","х",{"v":4500,"d":"4,500.00"},"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":10752,"d":"10,752.00"},"x",{"v":25565.62,"d":"25,565.62"},"x",{"v":35802,"d":"35,802.00"},{"v":35802,"d":"35,802.00"},"х","х",{"v":35802,"d":"35,802.00"},"х",{"v":35802,"d":"35,802.00"},"х","х","х","х","х","х","х",{"v":35802,"d":"35,802.00"},"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":23668.01,"d":"23,668.01"},"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":23668.01,"d":"23,668.01"},"x"," - "," - ","х"," - "," - "," - "," - ","х","х","х"," - "," - "," - "," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[76,"310 \"Увеличение стоимости основных средств\"",null,{"v":89162.5,"d":"89,162.50"},"x",{"v":96885.8,"d":"96,885.80"},"x",{"v":61080.7,"d":"61,080.70"},{"v":61080.7,"d":"61,080.70"},"х","х",{"v":61080.7,"d":"61,080.70"}," - ",{"v":61080.7,"d":"61,080.70"},"х","х","х"," - ","х"," - "," - ",{"v":61080.7,"d":"61,080.70"},"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",{"v":49162.5,"d":"49,162.50"},"x",{"v":23000,"d":"23,000.00"},"x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","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":40000,"d":"40,000.00"},"x",{"v":73885.8,"d":"73,885.80"},"x",{"v":61080.7,"d":"61,080.70"},{"v":61080.7,"d":"61,080.70"},"х","х",{"v":61080.7,"d":"61,080.70"}," - ",{"v":61080.7,"d":"61,080.70"},"х","х","х"," - ","х"," - "," - ",{"v":61080.7,"d":"61,080.70"},"х","х","х","х"," - ","х","х","х"," - "]
[81,"341 \"Увеличение стоимости лекарственных препаратов, применяемых в мед.целях\"",null,{"v":11734.5,"d":"11,734.50"},"x",{"v":11734.5,"d":"11,734.50"},"x",{"v":9976.08,"d":"9,976.08"},{"v":9976.08,"d":"9,976.08"},"х","х",{"v":9976.08,"d":"9,976.08"}," - ",{"v":9976.08,"d":"9,976.08"},"х","х","х",{"v":9976.08,"d":"9,976.08"},"х",{"v":9976.08,"d":"9,976.08"}," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[82,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":11734.5,"d":"11,734.50"},"x",{"v":11734.5,"d":"11,734.50"},"x",{"v":9976.08,"d":"9,976.08"},{"v":9976.08,"d":"9,976.08"},"х","х",{"v":9976.08,"d":"9,976.08"}," - ",{"v":9976.08,"d":"9,976.08"},"х","х","х",{"v":9976.08,"d":"9,976.08"},"х",{"v":9976.08,"d":"9,976.08"}," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[83,"344 \"Увеличение стоимости строительных атериалов\"",null," - ","x"," - ","x",{"v":25057.98,"d":"25,057.98"},{"v":25057.98,"d":"25,057.98"},"х","х",{"v":25057.98,"d":"25,057.98"},"х",{"v":25057.98,"d":"25,057.98"},"х","х","х"," - ","х"," - ","х",{"v":25057.98,"d":"25,057.98"},"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"," - ","x"," - ","x",{"v":25057.98,"d":"25,057.98"},{"v":25057.98,"d":"25,057.98"},"х","х",{"v":25057.98,"d":"25,057.98"},"х",{"v":25057.98,"d":"25,057.98"},"х","х","х"," - ","х"," - ","х",{"v":25057.98,"d":"25,057.98"},"х","х","х","х"," - ","х","х","х"," - "]
[86,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":14365.25,"d":"14,365.25"},"x",{"v":14365.25,"d":"14,365.25"},"x",{"v":21848.7,"d":"21,848.70"},{"v":21848.7,"d":"21,848.70"},"х","х",{"v":21848.7,"d":"21,848.70"}," - ",{"v":21848.7,"d":"21,848.70"},"х","х","х",{"v":21848.7,"d":"21,848.70"},"х",{"v":21848.7,"d":"21,848.70"}," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[87,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":14365.25,"d":"14,365.25"},"x",{"v":14365.25,"d":"14,365.25"},"x",{"v":21848.7,"d":"21,848.70"},{"v":21848.7,"d":"21,848.70"},"х","х",{"v":21848.7,"d":"21,848.70"}," - ",{"v":21848.7,"d":"21,848.70"},"х","х","х",{"v":21848.7,"d":"21,848.70"},"х",{"v":21848.7,"d":"21,848.70"}," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[88,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":91012.02,"d":"91,012.02"},"x",{"v":94215.9,"d":"94,215.90"},"x",{"v":113806.41,"d":"113,806.41"},{"v":113806.41,"d":"113,806.41"},"х","х",{"v":101766.42,"d":"101,766.42"},{"v":12039.99,"d":"12,039.99"},{"v":113806.41,"d":"113,806.41"},"х","х","х",{"v":12039.99,"d":"12,039.99"},"х"," - ",{"v":12039.99,"d":"12,039.99"},{"v":101766.42,"d":"101,766.42"},"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":44614,"d":"44,614.00"},"x",{"v":44614,"d":"44,614.00"},"x",{"v":50115.95,"d":"50,115.95"},{"v":50115.95,"d":"50,115.95"},"х","х",{"v":50115.95,"d":"50,115.95"}," - ",{"v":50115.95,"d":"50,115.95"},"х","х","х"," - ","х"," - "," - ",{"v":50115.95,"d":"50,115.95"},"х","х","х","х"," - ","х","х","х"," - "]
[91,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098"," - ","x",{"v":32998.88,"d":"32,998.88"},"x",{"v":51650.47,"d":"51,650.47"},{"v":51650.47,"d":"51,650.47"},"х","х",{"v":51650.47,"d":"51,650.47"}," - ",{"v":51650.47,"d":"51,650.47"},"х","х","х"," - ","х"," - "," - ",{"v":51650.47,"d":"51,650.47"},"х","х","х","х"," - ","х","х","х"," - "]
[92,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099",{"v":46398.02,"d":"46,398.02"},"x",{"v":16603.02,"d":"16,603.02"},"x",{"v":12039.99,"d":"12,039.99"},{"v":12039.99,"d":"12,039.99"},"х","х"," - ",{"v":12039.99,"d":"12,039.99"},{"v":12039.99,"d":"12,039.99"},"х","х","х",{"v":12039.99,"d":"12,039.99"},"х"," - ",{"v":12039.99,"d":"12,039.99"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[93,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099"," - "," - "," - "," - ",{"v":12039.99,"d":"12,039.99"},{"v":12039.99,"d":"12,039.99"},"х","х"," - ",{"v":12039.99,"d":"12,039.99"},{"v":12039.99,"d":"12,039.99"},"х","х","х",{"v":12039.99,"d":"12,039.99"},"х"," - ",{"v":12039.99,"d":"12,039.99"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[94,"Итого учтено ассигнований",null,{"v":24197097.6,"d":"24,197,097.60"},"x",{"v":24441321.89,"d":"24,441,321.89"},"x",{"v":29783000.64,"d":"29,783,000.64"},{"v":29783000.64,"d":"29,783,000.64"},{"v":8095896,"d":"8,095,896.00"}," - ",{"v":16118318.84,"d":"16,118,318.84"},{"v":5568785.8,"d":"5,568,785.80"},{"v":22912936.58,"d":"22,912,936.58"},{"v":8095896,"d":"8,095,896.00"},{"v":7359848,"d":"7,359,848.00"},{"v":736048,"d":"736,048.00"},{"v":12915543.04,"d":"12,915,543.04"}," - ",{"v":7346757.24,"d":"7,346,757.24"},{"v":5568785.8,"d":"5,568,785.80"},{"v":1901497.54,"d":"1,901,497.54"},{"v":5897137.11,"d":"5,897,137.11"}," - ",{"v":5897137.11,"d":"5,897,137.11"}," - ",{"v":403526.95,"d":"403,526.95"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[95,"Итого учтено лимитов",null,{"v":24150699.58,"d":"24,150,699.58"},"x",{"v":24424718.87,"d":"24,424,718.87"},"x",{"v":29783000.64,"d":"29,783,000.64"},{"v":29783000.64,"d":"29,783,000.64"},{"v":8095896,"d":"8,095,896.00"}," - ",{"v":16118318.84,"d":"16,118,318.84"},{"v":5568785.8,"d":"5,568,785.80"},{"v":22912936.58,"d":"22,912,936.58"},{"v":8095896,"d":"8,095,896.00"},{"v":7359848,"d":"7,359,848.00"},{"v":736048,"d":"736,048.00"},{"v":12915543.04,"d":"12,915,543.04"}," - ",{"v":7346757.24,"d":"7,346,757.24"},{"v":5568785.8,"d":"5,568,785.80"},{"v":1901497.54,"d":"1,901,497.54"},{"v":5897137.11,"d":"5,897,137.11"}," - ",{"v":5897137.11,"d":"5,897,137.11"}," - ",{"v":403526.95,"d":"403,526.95"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[96,"Объем недоведенных лимитов",null,{"v":46398.02,"d":"46,398.02"},"x",{"v":16603.02,"d":"16,603.02"},"x"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]