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["№ стр.",null,"Доп.ЭК","Ассигнования 2024 года (счет ЛАГ,ЛБГ) КЦСР 0210125370, 0210342000, 026049990;ДКР 302,303,304,305,308,340,347,349,261,288); кроме ДФК 13580,13581,62845",{"$nulls":3},"Расчетная потребность на 2025 год","Смета учреждения на выполнение муниц. задания (счет ЛАГ, ЛБГ), всего:","в том числе ",{"$nulls":18},"Контроль распред.ОФО"]
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[{"$nulls":3},"Утвержд. план 2024",null,"Уточн. план 2024                           "]
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[1,"Нормативный ОФО (\"Барс.МБП\"), всего: ",null,"х","x","х","x","х","х","х","х","х",{"v":4860909.2,"d":"4,860,909.20"},{"v":20057682.4,"d":"20,057,682.40"},{"v":6577248,"d":"6,577,248.00"},"х","х",{"v":11361181.44,"d":"11,361,181.44"},"х","х","х",{"v":2119252.96,"d":"2,119,252.96"},"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":3752096,"d":"3,752,096.00"},"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"]
[4,"в т.ч. по нормативу питания",null,"х","x","х","x","х","х","х","х","х","х","х","х","х","х"," - ","х","х","х","х","х","х","х","х","х","х","х"]
[5,"ВСЕГО в смете учреждения:",null,{"v":31533441.13,"d":"31,533,441.13"},"x",{"v":32997138.33,"d":"32,997,138.33"},"x",{"v":27923324.64,"d":"27,923,324.64"},{"v":27923324.64,"d":"27,923,324.64"},{"v":6577248,"d":"6,577,248.00"},{"v":5973882.19,"d":"5,973,882.19"},{"v":10511285.25,"d":"10,511,285.25"},{"v":4860909.2,"d":"4,860,909.20"},{"v":20057682.4,"d":"20,057,682.40"},{"v":6577248,"d":"6,577,248.00"},{"v":6180125,"d":"6,180,125.00"},{"v":397123,"d":"397,123.00"},{"v":11361181.44,"d":"11,361,181.44"},{"v":2902567.7,"d":"2,902,567.70"},{"v":3597704.54,"d":"3,597,704.54"},{"v":4860909.2,"d":"4,860,909.20"},{"v":2119252.96,"d":"2,119,252.96"},{"v":6916128.12,"d":"6,916,128.12"},{"v":3071314.49,"d":"3,071,314.49"},{"v":3844813.63,"d":"3,844,813.63"}," - ",{"v":336314.12,"d":"336,314.12"},{"v":613200,"d":"613,200.00"}," - "]
[6,"в т.ч. Зарплата с начислениями",null,23862254.46,"x",{"v":24563965.02,"d":"24,563,965.02"},"x",{"v":20597904.36,"d":"20,597,904.36"},{"v":20597904.36,"d":"20,597,904.36"},{"v":6577248,"d":"6,577,248.00"},{"v":5973882.19,"d":"5,973,882.19"},{"v":6998126.62,"d":"6,998,126.62"},{"v":1048647.55,"d":"1,048,647.55"},{"v":13681776.24,"d":"13,681,776.24"},{"v":6577248,"d":"6,577,248.00"},{"v":6180125,"d":"6,180,125.00"},{"v":397123,"d":"397,123.00"},{"v":7104528.24,"d":"7,104,528.24"},{"v":2902567.7,"d":"2,902,567.70"},{"v":3153312.99,"d":"3,153,312.99"},{"v":1048647.55,"d":"1,048,647.55"},"х",{"v":6916128.12,"d":"6,916,128.12"},{"v":3071314.49,"d":"3,071,314.49"},{"v":3844813.63,"d":"3,844,813.63"}," - ","х","х"," - "]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003,226050, 310,  291001, 291004, 291014, 291025)",null,{"v":1122055.39,"d":"1,122,055.39"},"x",{"v":1864501.23,"d":"1,864,501.23"},"x",{"v":923199.62,"d":"923,199.62"},{"v":923199.62,"d":"923,199.62"}," - ","х",{"v":-2889062.03,"d":"-2,889,062.03"},{"v":3812261.65,"d":"3,812,261.65"},{"v":4717750.08,"d":"4,717,750.08"}," - "," - ","х",{"v":4256653.2,"d":"4,256,653.20"},"х",{"v":444391.55,"d":"444,391.55"},{"v":3812261.65,"d":"3,812,261.65"},{"v":461096.88,"d":"461,096.88"},"х","х","х","х",{"v":-3794550.46,"d":"-3,794,550.46"},"х"," - "]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":11009133.95,"d":"11,009,133.95"},"x",{"v":10728127.03,"d":"10,728,127.03"},"x",{"v":9648562.49,"d":"9,648,562.49"},{"v":9648562.49,"d":"9,648,562.49"},{"v":6577248,"d":"6,577,248.00"},{"v":3071314.49,"d":"3,071,314.49"}," - "," - ",{"v":6577248,"d":"6,577,248.00"},{"v":6577248,"d":"6,577,248.00"},{"v":6180125,"d":"6,180,125.00"},{"v":397123,"d":"397,123.00"}," - "," - "," - "," - ","х",{"v":3071314.49,"d":"3,071,314.49"},{"v":3071314.49,"d":"3,071,314.49"}," - "," - "," - ","х"," - "]
[9,"211 \"Заработная плата\" педагогического персонала","П211004",{"v":8455556.03,"d":"8,455,556.03"},"x",{"v":8239728.9,"d":"8,239,728.90"},"x",{"v":7410570.26,"d":"7,410,570.26"},{"v":7410570.26,"d":"7,410,570.26"},{"v":5051649.76,"d":"5,051,649.76"},{"v":2358920.5,"d":"2,358,920.50"}," - "," - ",{"v":5051649.76,"d":"5,051,649.76"},{"v":5051649.76,"d":"5,051,649.76"},{"v":4746639.78,"d":"4,746,639.78"},{"v":305009.98,"d":"305,009.98"}," - "," - "," - "," - ","х",{"v":2358920.5,"d":"2,358,920.50"},{"v":2358920.5,"d":"2,358,920.50"}," - "," - ","х","х"," - "]
[10,"213 \"Начисления на оплату труда\" педагогического персонала","П213004",{"v":2553577.92,"d":"2,553,577.92"},"x",{"v":2488398.13,"d":"2,488,398.13"},"x",{"v":2237992.23,"d":"2,237,992.23"},{"v":2237992.23,"d":"2,237,992.23"},{"v":1525598.24,"d":"1,525,598.24"},{"v":712393.99,"d":"712,393.99"}," - "," - ",{"v":1525598.24,"d":"1,525,598.24"},{"v":1525598.24,"d":"1,525,598.24"},{"v":1433485.22,"d":"1,433,485.22"},{"v":92113.02,"d":"92,113.02"}," - "," - "," - "," - ","х",{"v":712393.99,"d":"712,393.99"},{"v":712393.99,"d":"712,393.99"}," - "," - ","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"," - "]
[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":20524307.18,"d":"20,524,307.18"},"x",{"v":22269011.3,"d":"22,269,011.30"},"x",{"v":18274762.15,"d":"18,274,762.15"},{"v":18274762.15,"d":"18,274,762.15"}," - ",{"v":2902567.7,"d":"2,902,567.70"},{"v":10511285.25,"d":"10,511,285.25"},{"v":4860909.2,"d":"4,860,909.20"},{"v":13480434.4,"d":"13,480,434.40"}," - "," - ","х",{"v":11361181.44,"d":"11,361,181.44"},{"v":2902567.7,"d":"2,902,567.70"},{"v":3597704.54,"d":"3,597,704.54"},{"v":4860909.2,"d":"4,860,909.20"},{"v":2119252.96,"d":"2,119,252.96"},{"v":3844813.63,"d":"3,844,813.63"}," - ",{"v":3844813.63,"d":"3,844,813.63"}," - ",{"v":336314.12,"d":"336,314.12"},{"v":613200,"d":"613,200.00"}," - "]
[14,"Раздел 2.1 ФОТ",null,{"v":12853120.51,"d":"12,853,120.51"},"x",{"v":13835837.99,"d":"13,835,837.99"},"x",{"v":10949341.87,"d":"10,949,341.87"},{"v":10949341.87,"d":"10,949,341.87"}," - ",{"v":2902567.7,"d":"2,902,567.70"},{"v":6998126.62,"d":"6,998,126.62"},{"v":1048647.55,"d":"1,048,647.55"},{"v":7104528.24,"d":"7,104,528.24"}," - "," - ","х",{"v":7104528.24,"d":"7,104,528.24"},{"v":2902567.7,"d":"2,902,567.70"},{"v":3153312.99,"d":"3,153,312.99"},{"v":1048647.55,"d":"1,048,647.55"},"х",{"v":3844813.63,"d":"3,844,813.63"}," - ",{"v":3844813.63,"d":"3,844,813.63"}," - ","х","х"," - "]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":9871828.35,"d":"9,871,828.35"},"x",{"v":10621434.86,"d":"10,621,434.86"},"x",{"v":8409632.78,"d":"8,409,632.78"},{"v":8409632.78,"d":"8,409,632.78"}," - ",{"v":2229314.67,"d":"2,229,314.67"},{"v":5374905.25,"d":"5,374,905.25"},{"v":805412.86,"d":"805,412.86"},{"v":5456626.91,"d":"5,456,626.91"}," - "," - ","х",{"v":5456626.91,"d":"5,456,626.91"},{"v":2229314.67,"d":"2,229,314.67"},{"v":2421899.38,"d":"2,421,899.38"},{"v":805412.86,"d":"805,412.86"},"х",{"v":2953005.87,"d":"2,953,005.87"}," - ",{"v":2953005.87,"d":"2,953,005.87"}," - ","х","х"," - "]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":2981292.16,"d":"2,981,292.16"},"x",{"v":3214403.13,"d":"3,214,403.13"},"x",{"v":2539709.09,"d":"2,539,709.09"},{"v":2539709.09,"d":"2,539,709.09"}," - ",{"v":673253.03,"d":"673,253.03"},{"v":1623221.37,"d":"1,623,221.37"},{"v":243234.69,"d":"243,234.69"},{"v":1647901.33,"d":"1,647,901.33"}," - "," - ","х",{"v":1647901.33,"d":"1,647,901.33"},{"v":673253.03,"d":"673,253.03"},{"v":731413.61,"d":"731,413.61"},{"v":243234.69,"d":"243,234.69"},"х",{"v":891807.76,"d":"891,807.76"}," - ",{"v":891807.76,"d":"891,807.76"}," - ","х","х"," - "]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":1547542.96,"d":"1,547,542.96"},"x",{"v":1587786.96,"d":"1,587,786.96"},"x",{"v":1666590.54,"d":"1,666,590.54"},{"v":1666590.54,"d":"1,666,590.54"},"х","х",{"v":1666590.54,"d":"1,666,590.54"},"х",{"v":1506216.54,"d":"1,506,216.54"},"х","х","х","х","х","х","х",{"v":1506216.54,"d":"1,506,216.54"},"х","х","х","х",{"v":160374,"d":"160,374.00"},"х"," - "]
[18,"223 \"Коммунальные услуги\" ",null,{"v":1547542.96,"d":"1,547,542.96"},"x",{"v":1587786.96,"d":"1,587,786.96"},"x",{"v":1666590.54,"d":"1,666,590.54"},{"v":1666590.54,"d":"1,666,590.54"},"х","х",{"v":1666590.54,"d":"1,666,590.54"},"х",{"v":1506216.54,"d":"1,506,216.54"},"х","х","х","х","х","х","х",{"v":1506216.54,"d":"1,506,216.54"},"х","х","х","х",{"v":160374,"d":"160,374.00"},"х"," - "]
[19,"Электроснабжение ","П223001",{"v":641212,"d":"641,212.00"},"x",{"v":668639,"d":"668,639.00"},"x",{"v":741987,"d":"741,987.00"},{"v":741987,"d":"741,987.00"},"х","х",{"v":741987,"d":"741,987.00"},"х",{"v":667789,"d":"667,789.00"},"х","х","х","х","х","х","х",{"v":667789,"d":"667,789.00"},"х","х","х","х",{"v":74198,"d":"74,198.00"},"х"," - "]
[20,"Теплоснабжение ","П223002",{"v":664483,"d":"664,483.00"},"x",{"v":677300,"d":"677,300.00"},"x",{"v":698368,"d":"698,368.00"},{"v":698368,"d":"698,368.00"},"х","х",{"v":698368,"d":"698,368.00"},"х",{"v":628532,"d":"628,532.00"},"х","х","х","х","х","х","х",{"v":628532,"d":"628,532.00"},"х","х","х","х",{"v":69836,"d":"69,836.00"},"х"," - "]
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[22,"Водоснабжение","П223004",{"v":164484,"d":"164,484.00"},"x",{"v":164484,"d":"164,484.00"},"x",{"v":163408,"d":"163,408.00"},{"v":163408,"d":"163,408.00"},"х","х",{"v":163408,"d":"163,408.00"},"х",{"v":147068,"d":"147,068.00"},"х","х","х","х","х","х","х",{"v":147068,"d":"147,068.00"},"х","х","х","х",{"v":16340,"d":"16,340.00"},"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":77363.96,"d":"77,363.96"},"x",{"v":77363.96,"d":"77,363.96"},"x",{"v":62827.54,"d":"62,827.54"},{"v":62827.54,"d":"62,827.54"},"х","х",{"v":62827.54,"d":"62,827.54"},"х",{"v":62827.54,"d":"62,827.54"},"х","х","х","х","х","х","х",{"v":62827.54,"d":"62,827.54"},"х","х","х","х"," - ","х"," - "]
[26,"Подраздел 2.3 Питание",null,{"v":4560294,"d":"4,560,294.00"},"x",{"v":4560294,"d":"4,560,294.00"},"x",{"v":3752096,"d":"3,752,096.00"},{"v":3752096,"d":"3,752,096.00"},"х","х"," - ",{"v":3752096,"d":"3,752,096.00"},{"v":3752096,"d":"3,752,096.00"},"х","х","х",{"v":3752096,"d":"3,752,096.00"},"х"," - ",{"v":3752096,"d":"3,752,096.00"},"х","х","х","х","х"," - ","х"," - "]
[27,"Организация питания","П226003",{"v":4560294,"d":"4,560,294.00"},"x",{"v":4560294,"d":"4,560,294.00"},"x",{"v":3752096,"d":"3,752,096.00"},{"v":3752096,"d":"3,752,096.00"},"х","х"," - ",{"v":3752096,"d":"3,752,096.00"},{"v":3752096,"d":"3,752,096.00"},"х","х","х",{"v":3752096,"d":"3,752,096.00"},"х"," - ",{"v":3752096,"d":"3,752,096.00"},"х","х","х","х","х"," - ","х"," - "]
[28,"Подраздел 2.4 Налоги",null,{"v":375515.12,"d":"375,515.12"},"x",{"v":344292.12,"d":"344,292.12"},"x",{"v":323931.74,"d":"323,931.74"},{"v":323931.74,"d":"323,931.74"},"х","х",{"v":275322.65,"d":"275,322.65"},{"v":48609.09,"d":"48,609.09"},{"v":154146.25,"d":"154,146.25"},"х","х","х",{"v":48609.09,"d":"48,609.09"},"х","х",{"v":48609.09,"d":"48,609.09"},{"v":105537.16,"d":"105,537.16"},"х","х","х","х",{"v":169785.49,"d":"169,785.49"},"х"," - "]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":375515.12,"d":"375,515.12"},"x",{"v":344292.12,"d":"344,292.12"},"x",{"v":323931.74,"d":"323,931.74"},{"v":323931.74,"d":"323,931.74"},"х","х",{"v":275322.65,"d":"275,322.65"},{"v":48609.09,"d":"48,609.09"},{"v":154146.25,"d":"154,146.25"},"х","х","х",{"v":48609.09,"d":"48,609.09"},"х","х",{"v":48609.09,"d":"48,609.09"},{"v":105537.16,"d":"105,537.16"},"х","х","х","х",{"v":169785.49,"d":"169,785.49"},"х"," - "]
[30,"Земельный налог","П291001",{"v":316951,"d":"316,951.00"},"x",{"v":285728,"d":"285,728.00"},"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",{"v":105537.16,"d":"105,537.16"},"х","х","х","х","х","х","х",{"v":105537.16,"d":"105,537.16"},"х","х","х","х",{"v":169785.49,"d":"169,785.49"},"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":58564.12,"d":"58,564.12"},"x",{"v":58564.12,"d":"58,564.12"},"x",{"v":48609.09,"d":"48,609.09"},{"v":48609.09,"d":"48,609.09"},"х","х","х",{"v":48609.09,"d":"48,609.09"},{"v":48609.09,"d":"48,609.09"},"х","х","х",{"v":48609.09,"d":"48,609.09"},"х","х",{"v":48609.09,"d":"48,609.09"},"х","х","х","х","х","х","х"," - "]
[34,"Подраздел 2.5 Прочие расходы",null,{"v":1187834.59,"d":"1,187,834.59"},"x",{"v":1940800.23,"d":"1,940,800.23"},"x",{"v":1582802,"d":"1,582,802.00"},{"v":969602,"d":"969,602.00"},"х","х",{"v":958045.44,"d":"958,045.44"},{"v":11556.56,"d":"11,556.56"},{"v":963447.37,"d":"963,447.37"},"х","х","х",{"v":455948.11,"d":"455,948.11"},"х",{"v":444391.55,"d":"444,391.55"},{"v":11556.56,"d":"11,556.56"},{"v":507499.26,"d":"507,499.26"},"х","х","х","х",{"v":6154.63,"d":"6,154.63"},{"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":290418.63,"d":"290,418.63"},"x",{"v":279898.83,"d":"279,898.83"},"x",{"v":270330.27,"d":"270,330.27"},{"v":270330.27,"d":"270,330.27"},"х","х",{"v":270330.27,"d":"270,330.27"}," - ",{"v":264175.64,"d":"264,175.64"},"х","х","х"," - ","х"," - "," - ",{"v":264175.64,"d":"264,175.64"},"х","х","х","х",{"v":6154.63,"d":"6,154.63"},"х"," - "]
[43,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого  имущества ( в том числе озеленение (кроме посадкидеревьев,кустарников))","П225002",{"v":27027.27,"d":"27,027.27"},"x",{"v":27027.27,"d":"27,027.27"},"x",{"v":21799.97,"d":"21,799.97"},{"v":21799.97,"d":"21,799.97"},"х","х",{"v":21799.97,"d":"21,799.97"}," - ",{"v":15645.34,"d":"15,645.34"},"х","х","х"," - ","х"," - "," - ",{"v":15645.34,"d":"15,645.34"},"х","х","х","х",{"v":6154.63,"d":"6,154.63"},"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",{"v":26634.6,"d":"26,634.60"},"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":25224.69,"d":"25,224.69"},"x",{"v":7602.55,"d":"7,602.55"},"x",{"v":17794.16,"d":"17,794.16"},{"v":17794.16,"d":"17,794.16"},"х","х",{"v":17794.16,"d":"17,794.16"},"х",{"v":17794.16,"d":"17,794.16"},"х","х","х","х","х","х","х",{"v":17794.16,"d":"17,794.16"},"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":159563.73,"d":"159,563.73"},"x",{"v":166666.07,"d":"166,666.07"},"x",{"v":152133.2,"d":"152,133.20"},{"v":152133.2,"d":"152,133.20"},"х","х",{"v":152133.2,"d":"152,133.20"},"х",{"v":152133.2,"d":"152,133.20"},"х","х","х","х","х","х","х",{"v":152133.2,"d":"152,133.20"},"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":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"," - "]
[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":614995.02,"d":"614,995.02"},"x",{"v":1367960.66,"d":"1,367,960.66"},"x",{"v":1085165.82,"d":"1,085,165.82"},{"v":1085165.82,"d":"1,085,165.82"},"х","х",{"v":1085165.82,"d":"1,085,165.82"}," - ",{"v":471965.82,"d":"471,965.82"},"х","х","х",{"v":434609.15,"d":"434,609.15"},"х",{"v":434609.15,"d":"434,609.15"}," - ",{"v":37356.67,"d":"37,356.67"},"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"," - "]
[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"]
[61,"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"," - "]
[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"," - "]
[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"," - "]
[64,"Типографские работы,услуги","П226022"," - ","x"," - ","x"," - "," - ","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"," - "]
[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"," - "]
[67,"Проведение инвентаризации, паспортизации основных средств","П226027"," - ","x"," - ","x"," - "," - ","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",{"v":139765.64,"d":"139,765.64"},"x",{"v":434609.15,"d":"434,609.15"},{"v":434609.15,"d":"434,609.15"},"х","х",{"v":434609.15,"d":"434,609.15"}," - ",{"v":434609.15,"d":"434,609.15"},"х","х","х",{"v":434609.15,"d":"434,609.15"},"х",{"v":434609.15,"d":"434,609.15"}," - ","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"," - "]
[70,"Услуги охраны образовательных организаций частными охранными предприятиями","П226050",{"v":569400,"d":"569,400.00"},"x",{"v":1182600,"d":"1,182,600.00"},"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"}," - "]
[71,"Прочие первоочередные расходы по прочим работам, услугам ","П226098",{"v":44095.02,"d":"44,095.02"},"x",{"v":44095.02,"d":"44,095.02"},"x",{"v":35856.67,"d":"35,856.67"},{"v":35856.67,"d":"35,856.67"},"х","х",{"v":35856.67,"d":"35,856.67"},"х",{"v":35856.67,"d":"35,856.67"},"х","х","х","х","х","х","х",{"v":35856.67,"d":"35,856.67"},"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"," - "]
[73,"227 \"Страхование\"","П227001"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[74,"310 \"Увеличение стоимости основных средств\"",null,{"v":65779.2,"d":"65,779.20"},"x",{"v":76299,"d":"76,299.00"},"x",{"v":46402.38,"d":"46,402.38"},{"v":46402.38,"d":"46,402.38"},"х","х",{"v":46402.38,"d":"46,402.38"}," - ",{"v":46402.38,"d":"46,402.38"},"х","х","х"," - ","х"," - "," - ",{"v":46402.38,"d":"46,402.38"},"х","х","х","х"," - ","х"," - "]
[75,"Приобретение огнетушителей","П310001"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[76,"Приобретение автоматизированных рабочих мест, транспортно-коммуникационного оборудования, серверного, периферийного и т.п. оборудования","Н310004",{"v":65779.2,"d":"65,779.20"},"x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[77,"Прочие первоочередные расходы по увеличению стоимости основных средств","П310098"," - ","x"," - ","x"," - "," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х"," - ","х"," - "]
[78,"Прочие расходы по увеличению стоимости основных средств, не включенные в вышеуказанные дополнительные коды экономической классификации","Н310099"," - ","x",{"v":76299,"d":"76,299.00"},"x",{"v":46402.38,"d":"46,402.38"},{"v":46402.38,"d":"46,402.38"},"х","х",{"v":46402.38,"d":"46,402.38"}," - ",{"v":46402.38,"d":"46,402.38"},"х","х","х"," - ","х"," - "," - ",{"v":46402.38,"d":"46,402.38"},"х","х","х","х"," - ","х"," - "]
[79,"341 \"Увеличение стоимости лекарственных препаратов, применяемых в мед.целях\"",null,{"v":11666.55,"d":"11,666.55"},"x",{"v":11666.55,"d":"11,666.55"},"x",{"v":9782.4,"d":"9,782.40"},{"v":9782.4,"d":"9,782.40"},"х","х",{"v":9782.4,"d":"9,782.40"}," - ",{"v":9782.4,"d":"9,782.40"},"х","х","х",{"v":9782.4,"d":"9,782.40"},"х",{"v":9782.4,"d":"9,782.40"}," - ","х","х","х","х","х"," - ","х"," - "]
[80,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":11666.55,"d":"11,666.55"},"x",{"v":11666.55,"d":"11,666.55"},"x",{"v":9782.4,"d":"9,782.40"},{"v":9782.4,"d":"9,782.40"},"х","х",{"v":9782.4,"d":"9,782.40"}," - ",{"v":9782.4,"d":"9,782.40"},"х","х","х",{"v":9782.4,"d":"9,782.40"},"х",{"v":9782.4,"d":"9,782.40"}," - ","х","х","х","х","х"," - ","х"," - "]
[81,"344 \"Увеличение стоимости строительных материалов\"",null,{"v":28127.52,"d":"28,127.52"},"x",{"v":27545,"d":"27,545.00"},"x",{"v":23267.91,"d":"23,267.91"},{"v":23267.91,"d":"23,267.91"},"х","х",{"v":23267.91,"d":"23,267.91"},"х",{"v":23267.91,"d":"23,267.91"},"х","х","х"," - ","х"," - ","х",{"v":23267.91,"d":"23,267.91"},"х","х","х","х"," - ","х"," - "]
[82,"Первоочередные расходы по увеличению стоимости строительных материалов","П344098"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - ","х","х","х","х"," - ","х"," - "]
[83,"Прочие расходы по увеличению стоимости строительных материалов","Н344099",{"v":28127.52,"d":"28,127.52"},"x",{"v":27545,"d":"27,545.00"},"x",{"v":23267.91,"d":"23,267.91"},{"v":23267.91,"d":"23,267.91"},"х","х",{"v":23267.91,"d":"23,267.91"},"х",{"v":23267.91,"d":"23,267.91"},"х","х","х"," - ","х"," - ","х",{"v":23267.91,"d":"23,267.91"},"х","х","х","х"," - ","х"," - "]
[84,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":24569.08,"d":"24,569.08"},"x",{"v":24569.08,"d":"24,569.08"},"x",{"v":19807.04,"d":"19,807.04"},{"v":19807.04,"d":"19,807.04"},"х","х",{"v":19807.04,"d":"19,807.04"}," - ",{"v":19807.04,"d":"19,807.04"},"х","х","х"," - ","х"," - "," - ",{"v":19807.04,"d":"19,807.04"},"х","х","х","х"," - ","х"," - "]
[85,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":24569.08,"d":"24,569.08"},"x",{"v":24569.08,"d":"24,569.08"},"x",{"v":19807.04,"d":"19,807.04"},{"v":19807.04,"d":"19,807.04"},"х","х",{"v":19807.04,"d":"19,807.04"}," - ",{"v":19807.04,"d":"19,807.04"},"х","х","х"," - ","х"," - "," - ",{"v":19807.04,"d":"19,807.04"},"х","х","х","х"," - ","х"," - "]
[86,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":123383.87,"d":"123,383.87"},"x",{"v":123966.39,"d":"123,966.39"},"x",{"v":99151.46,"d":"99,151.46"},{"v":99151.46,"d":"99,151.46"},"х","х",{"v":87594.9,"d":"87,594.90"},{"v":11556.56,"d":"11,556.56"},{"v":99151.46,"d":"99,151.46"},"х","х","х",{"v":11556.56,"d":"11,556.56"},"х"," - ",{"v":11556.56,"d":"11,556.56"},{"v":87594.9,"d":"87,594.90"},"х","х","х","х"," - ","х"," - "]
[87,"Закупка запчастей к оборудованию ","П346003"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[88,"Приобретение канцелярских, хозяйственных товаров,расходных материалов","П346017",{"v":56255.04,"d":"56,255.04"},"x",{"v":63830.56,"d":"63,830.56"},"x",{"v":46535.82,"d":"46,535.82"},{"v":46535.82,"d":"46,535.82"},"х","х",{"v":46535.82,"d":"46,535.82"}," - ",{"v":46535.82,"d":"46,535.82"},"х","х","х"," - ","х"," - "," - ",{"v":46535.82,"d":"46,535.82"},"х","х","х","х"," - ","х"," - "]
[89,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098",{"v":54162.69,"d":"54,162.69"},"x",{"v":11880,"d":"11,880.00"},"x",{"v":41059.08,"d":"41,059.08"},{"v":41059.08,"d":"41,059.08"},"х","х",{"v":41059.08,"d":"41,059.08"}," - ",{"v":41059.08,"d":"41,059.08"},"х","х","х"," - ","х"," - "," - ",{"v":41059.08,"d":"41,059.08"},"х","х","х","х"," - ","х"," - "]
[90,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099",{"v":12966.14,"d":"12,966.14"},"x",{"v":48255.83,"d":"48,255.83"},"x",{"v":11556.56,"d":"11,556.56"},{"v":11556.56,"d":"11,556.56"},"х","х"," - ",{"v":11556.56,"d":"11,556.56"},{"v":11556.56,"d":"11,556.56"},"х","х","х",{"v":11556.56,"d":"11,556.56"},"х"," - ",{"v":11556.56,"d":"11,556.56"}," - ","х","х","х","х"," - ","х"," - "]
[91,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099"," - "," - "," - "," - ",{"v":11556.56,"d":"11,556.56"},{"v":11556.56,"d":"11,556.56"},"х","х"," - ",{"v":11556.56,"d":"11,556.56"},{"v":11556.56,"d":"11,556.56"},"х","х","х",{"v":11556.56,"d":"11,556.56"},"х"," - ",{"v":11556.56,"d":"11,556.56"}," - ","х","х","х","х"," - ","х"," - "]
[92,"Итого учтено ассигнований",null,{"v":31533441.13,"d":"31,533,441.13"},"x",{"v":32997138.33,"d":"32,997,138.33"},"x",{"v":27923324.64,"d":"27,923,324.64"},{"v":27923324.64,"d":"27,923,324.64"},{"v":6577248,"d":"6,577,248.00"},{"v":5973882.19,"d":"5,973,882.19"},{"v":10511285.25,"d":"10,511,285.25"},{"v":4860909.2,"d":"4,860,909.20"},{"v":20057682.4,"d":"20,057,682.40"},{"v":6577248,"d":"6,577,248.00"},{"v":6180125,"d":"6,180,125.00"},{"v":397123,"d":"397,123.00"},{"v":11361181.44,"d":"11,361,181.44"},{"v":2902567.7,"d":"2,902,567.70"},{"v":3597704.54,"d":"3,597,704.54"},{"v":4860909.2,"d":"4,860,909.20"},{"v":2119252.96,"d":"2,119,252.96"},{"v":6916128.12,"d":"6,916,128.12"},{"v":3071314.49,"d":"3,071,314.49"},{"v":3844813.63,"d":"3,844,813.63"}," - ",{"v":336314.12,"d":"336,314.12"},{"v":613200,"d":"613,200.00"}," - "]
[93,"Итого учтено лимитов",null,{"v":31520474.99,"d":"31,520,474.99"},"x",{"v":32948882.5,"d":"32,948,882.50"},"x",{"v":27923324.64,"d":"27,923,324.64"},{"v":27923324.64,"d":"27,923,324.64"},{"v":6577248,"d":"6,577,248.00"},{"v":5973882.19,"d":"5,973,882.19"},{"v":10511285.25,"d":"10,511,285.25"},{"v":4860909.2,"d":"4,860,909.20"},{"v":20057682.4,"d":"20,057,682.40"},{"v":6577248,"d":"6,577,248.00"},{"v":6180125,"d":"6,180,125.00"},{"v":397123,"d":"397,123.00"},{"v":11361181.44,"d":"11,361,181.44"},{"v":2902567.7,"d":"2,902,567.70"},{"v":3597704.54,"d":"3,597,704.54"},{"v":4860909.2,"d":"4,860,909.20"},{"v":2119252.96,"d":"2,119,252.96"},{"v":6916128.12,"d":"6,916,128.12"},{"v":3071314.49,"d":"3,071,314.49"},{"v":3844813.63,"d":"3,844,813.63"}," - ",{"v":336314.12,"d":"336,314.12"},{"v":613200,"d":"613,200.00"}," - "]
[94,"Объем недоведенных лимитов",null,{"v":12966.14,"d":"12,966.14"},"x",{"v":48255.83,"d":"48,255.83"},"x"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]