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[null,null,"Расчет объема финансового обеспечения "]
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[null,null,"МБДОУ \"Детский сад № 289 комбинированного вида\" Вахитовского р-на г.Казани"]
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["№ стр.",null,"Доп.ЭК","Ассигнования 2022 года (счет ЛАГ,ЛБГ) КЦСР 0210125370, 0210342000, 0210225160, 0260499900; ДКР 302,303,304,305,308,340,347,349, 274,288,292,2Г3)",{"$nulls":3},"Расчетная потребность на 2023 год","Смета учреждения на выполнение муниц. задания (счет ЛАГ, ЛБГ), всего:","в том числе ",{"$nulls":20},"Контроль распред.ОФО"]
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[{"$nulls":13},"ВСЕГО в пределах норматива ОФО:","в том числе:",{"$nulls":8},"субсидия РТ                                                 ДФК 06000","бюджет города ДФК 00000",{"$nulls":3},"субсидии РТ ДФК 06000","бюджет города ДФК 00000"]
[{"$nulls":3},"Утвержд. план 2022",null,"Уточн. план 2022                              "]
[{"$nulls":14},"итого  НФЗ","в том числе",null,"итого НСВ:","в том числе ",null,null,"НСИ:"]
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[1,"Нормативный ОФО (\"Барс.МБП\"), всего: ",null,"х","x","х","x","х","х","х","х","х",{"v":3963715.2,"d":"3,963,715.20"},{"v":26298964.85,"d":"26,298,964.85"},{"v":9916058,"d":"9,916,058.00"},"х","х",{"v":14411933.04,"d":"14,411,933.04"},"х","х","х",{"v":1970973.81,"d":"1,970,973.81"},"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":4661560,"d":"4,661,560.00"},"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"]
[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","х","х"]
[5,"ВСЕГО в смете учреждения:",null,{"v":27903442.79,"d":"27,903,442.79"},"x",{"v":30992167.92,"d":"30,992,167.92"},"x",{"v":34894225.05,"d":"34,894,225.05"},{"v":34894225.05,"d":"34,894,225.05"},{"v":9916058,"d":"9,916,058.00"}," - ",{"v":21014451.85,"d":"21,014,451.85"},{"v":3963715.2,"d":"3,963,715.20"},{"v":26298964.85,"d":"26,298,964.85"},{"v":9916058,"d":"9,916,058.00"},{"v":9014569,"d":"9,014,569.00"},{"v":901489,"d":"901,489.00"},{"v":14411933.04,"d":"14,411,933.04"}," - ",{"v":10448217.84,"d":"10,448,217.84"},{"v":3963715.2,"d":"3,963,715.20"},{"v":1970973.81,"d":"1,970,973.81"},{"v":5722392.47,"d":"5,722,392.47"}," - ",{"v":5722392.47,"d":"5,722,392.47"}," - ",{"v":2303467.73,"d":"2,303,467.73"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[6,"в т.ч. Зарплата с начислениями",null,{"v":20155871.64,"d":"20,155,871.64"},"x",{"v":23077616.66,"d":"23,077,616.66"},"x",{"v":25028971.41,"d":"25,028,971.41"},{"v":25028971.41,"d":"25,028,971.41"},{"v":9916058,"d":"9,916,058.00"}," - ",{"v":14909484.34,"d":"14,909,484.34"},{"v":203429.07,"d":"203,429.07"},{"v":19306578.94,"d":"19,306,578.94"},{"v":9916058,"d":"9,916,058.00"},{"v":9014569,"d":"9,014,569.00"},{"v":901489,"d":"901,489.00"},{"v":9390520.94,"d":"9,390,520.94"}," - ",{"v":9187091.87,"d":"9,187,091.87"},{"v":203429.07,"d":"203,429.07"},"х",{"v":5722392.47,"d":"5,722,392.47"}," - ",{"v":5722392.47,"d":"5,722,392.47"}," - ","х"," - "," - "," - "," - "]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003,226050, 310,  291001, 291004, 291014, 291025)",null,{"v":1098839.47,"d":"1,098,839.47"},"x",{"v":1221221.96,"d":"1,221,221.96"},"x",{"v":952439.74,"d":"952,439.74"},{"v":952439.74,"d":"952,439.74"}," - ","х",{"v":933552.39,"d":"933,552.39"},{"v":18887.35,"d":"18,887.35"},{"v":458079.75,"d":"458,079.75"}," - "," - "," - ",{"v":359852.1,"d":"359,852.10"}," - ",{"v":340964.75,"d":"340,964.75"},{"v":18887.35,"d":"18,887.35"},{"v":98227.65,"d":"98,227.65"},"х","х","х","х",{"v":494359.99,"d":"494,359.99"}," - "," - "," - "," - "]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":9636279.94,"d":"9,636,279.94"},"x",{"v":11987677.11,"d":"11,987,677.11"},"x",{"v":12183594.4,"d":"12,183,594.40"},{"v":12183594.4,"d":"12,183,594.40"},{"v":9916058,"d":"9,916,058.00"}," - ",{"v":2267536.4,"d":"2,267,536.40"}," - ",{"v":9916058,"d":"9,916,058.00"},{"v":9916058,"d":"9,916,058.00"},{"v":9014569,"d":"9,014,569.00"},{"v":901489,"d":"901,489.00"}," - "," - "," - "," - ","х",{"v":2267536.4,"d":"2,267,536.40"}," - ",{"v":2267536.4,"d":"2,267,536.40"}," - "," - ","х","х","х"," - "]
[9,"211 \"Заработная плата\" педагогического персонала","П211004",{"v":7401136.67,"d":"7,401,136.67"},"x",{"v":9205809.94,"d":"9,205,809.94"},"x",{"v":9357599.38,"d":"9,357,599.38"},{"v":9357599.38,"d":"9,357,599.38"},{"v":7616019.96,"d":"7,616,019.96"}," - ",{"v":1741579.42,"d":"1,741,579.42"}," - ",{"v":7616019.96,"d":"7,616,019.96"},{"v":7616019.96,"d":"7,616,019.96"},{"v":6923632.1,"d":"6,923,632.10"},{"v":692387.86,"d":"692,387.86"}," - "," - "," - "," - ","х",{"v":1741579.42,"d":"1,741,579.42"}," - ",{"v":1741579.42,"d":"1,741,579.42"}," - ","х","х","х","х"," - "]
[10,"213 \"Начисления на оплату труда\" педагогического персонала","П213004",{"v":2235143.27,"d":"2,235,143.27"},"x",{"v":2781867.17,"d":"2,781,867.17"},"x",{"v":2825995.02,"d":"2,825,995.02"},{"v":2825995.02,"d":"2,825,995.02"},{"v":2300038.04,"d":"2,300,038.04"}," - ",{"v":525956.98,"d":"525,956.98"}," - ",{"v":2300038.04,"d":"2,300,038.04"},{"v":2300038.04,"d":"2,300,038.04"},{"v":2090936.9,"d":"2,090,936.90"},{"v":209101.14,"d":"209,101.14"}," - "," - "," - "," - ","х",{"v":525956.98,"d":"525,956.98"}," - ",{"v":525956.98,"d":"525,956.98"}," - ","х","х","х","х"," - "]
[11,"346 \"Увеличение стоимости прочих оборотных запасов (материалов)\"",null," - ","x"," - ","x"," - "," - "," - ","х"," - ","х"," - "," - "," - ","х","х","х","х","х","х","х","х","х","х"," - ","х","х","х"," - "]
[12,"Закупка материалов, используемых в процессе обучения ","П346004"," - ","x"," - ","x"," - "," - "," - ","х"," - ","х"," - "," - "," - ","х","х","х","х","х","х","х","х","х","х"," - ","х","х","х"," - "]
[13,"Раздел 2. ПОЛНОМОЧИЯ города",null,{"v":18267162.85,"d":"18,267,162.85"},"x",{"v":19004490.81,"d":"19,004,490.81"},"x",{"v":22710630.65,"d":"22,710,630.65"},{"v":22710630.65,"d":"22,710,630.65"},"х"," - ",{"v":18746915.45,"d":"18,746,915.45"},{"v":3963715.2,"d":"3,963,715.20"},{"v":16382906.85,"d":"16,382,906.85"},"х","х","х",{"v":14411933.04,"d":"14,411,933.04"}," - ",{"v":10448217.84,"d":"10,448,217.84"},{"v":3963715.2,"d":"3,963,715.20"},{"v":1970973.81,"d":"1,970,973.81"},{"v":3454856.07,"d":"3,454,856.07"}," - ",{"v":3454856.07,"d":"3,454,856.07"}," - ",{"v":2303467.73,"d":"2,303,467.73"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[14,"Раздел 2.1 ФОТ",null,{"v":10519591.7,"d":"10,519,591.70"},"x",{"v":11089939.55,"d":"11,089,939.55"},"x",{"v":12845377.01,"d":"12,845,377.01"},{"v":12845377.01,"d":"12,845,377.01"},"х"," - ",{"v":12641947.94,"d":"12,641,947.94"},{"v":203429.07,"d":"203,429.07"},{"v":9390520.94,"d":"9,390,520.94"},"х","х","х",{"v":9390520.94,"d":"9,390,520.94"}," - ",{"v":9187091.87,"d":"9,187,091.87"},{"v":203429.07,"d":"203,429.07"},"х",{"v":3454856.07,"d":"3,454,856.07"}," - ",{"v":3454856.07,"d":"3,454,856.07"}," - ","х","х","х","х"," - "]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":8079563.52,"d":"8,079,563.52"},"x",{"v":8510660.18,"d":"8,510,660.18"},"x",{"v":9865880.96,"d":"9,865,880.96"},{"v":9865880.96,"d":"9,865,880.96"},"х"," - ",{"v":9709637.43,"d":"9,709,637.43"},{"v":156243.53,"d":"156,243.53"},{"v":7212381.67,"d":"7,212,381.67"},"х","х","х",{"v":7212381.67,"d":"7,212,381.67"}," - ",{"v":7056138.14,"d":"7,056,138.14"},{"v":156243.53,"d":"156,243.53"},"х",{"v":2653499.29,"d":"2,653,499.29"}," - ",{"v":2653499.29,"d":"2,653,499.29"}," - ","х","х","х","х"," - "]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":2440028.18,"d":"2,440,028.18"},"x",{"v":2579279.37,"d":"2,579,279.37"},"x",{"v":2979496.05,"d":"2,979,496.05"},{"v":2979496.05,"d":"2,979,496.05"},"х"," - ",{"v":2932310.51,"d":"2,932,310.51"},{"v":47185.54,"d":"47,185.54"},{"v":2178139.27,"d":"2,178,139.27"},"х","х","х",{"v":2178139.27,"d":"2,178,139.27"}," - ",{"v":2130953.73,"d":"2,130,953.73"},{"v":47185.54,"d":"47,185.54"},"х",{"v":801356.78,"d":"801,356.78"}," - ",{"v":801356.78,"d":"801,356.78"}," - ","х","х","х","х"," - "]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":1530469.71,"d":"1,530,469.71"},"x",{"v":1558944.76,"d":"1,558,944.76"},"x",{"v":3140000.16,"d":"3,140,000.16"},{"v":3140000.16,"d":"3,140,000.16"},"х","х",{"v":3140000.16,"d":"3,140,000.16"},"х",{"v":1420135.16,"d":"1,420,135.16"},"х","х","х","х","х","х","х",{"v":1420135.16,"d":"1,420,135.16"},"х","х","х","х",{"v":1719865,"d":"1,719,865.00"},"х","х","х"," - "]
[18,"223 \"Коммунальные услуги\" ",null,{"v":1530469.71,"d":"1,530,469.71"},"x",{"v":1558944.76,"d":"1,558,944.76"},"x",{"v":3140000.16,"d":"3,140,000.16"},{"v":3140000.16,"d":"3,140,000.16"},"х","х",{"v":3140000.16,"d":"3,140,000.16"},"х",{"v":1420135.16,"d":"1,420,135.16"},"х","х","х","х","х","х","х",{"v":1420135.16,"d":"1,420,135.16"},"х","х","х","х",{"v":1719865,"d":"1,719,865.00"},"х","х","х"," - "]
[19,"Электроснабжение ","П223001",{"v":500797,"d":"500,797.00"},"x",{"v":513000,"d":"513,000.00"},"x",{"v":513470,"d":"513,470.00"},{"v":513470,"d":"513,470.00"},"х","х",{"v":513470,"d":"513,470.00"},"х",{"v":462123,"d":"462,123.00"},"х","х","х","х","х","х","х",{"v":462123,"d":"462,123.00"},"х","х","х","х",{"v":51347,"d":"51,347.00"},"х","х","х"," - "]
[20,"Теплоснабжение ","П223002",{"v":856830,"d":"856,830.00"},"x",{"v":856830,"d":"856,830.00"},"x",{"v":847773,"d":"847,773.00"},{"v":847773,"d":"847,773.00"},"х","х",{"v":847773,"d":"847,773.00"},"х",{"v":762996,"d":"762,996.00"},"х","х","х","х","х","х","х",{"v":762996,"d":"762,996.00"},"х","х","х","х",{"v":84777,"d":"84,777.00"},"х","х","х"," - "]
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[22,"Водоснабжение","П223004",{"v":113136,"d":"113,136.00"},"x",{"v":127010,"d":"127,010.00"},"x",{"v":137413,"d":"137,413.00"},{"v":137413,"d":"137,413.00"},"х","х",{"v":137413,"d":"137,413.00"},"х",{"v":123672,"d":"123,672.00"},"х","х","х","х","х","х","х",{"v":123672,"d":"123,672.00"},"х","х","х","х",{"v":13741,"d":"13,741.00"},"х","х","х"," - "]
[23,"Прочие коммунальные услуги (ассигнования)","П223099"," - ","x"," - ","x",{"v":1570000,"d":"1,570,000.00"},{"v":1570000,"d":"1,570,000.00"},"х","х",{"v":1570000,"d":"1,570,000.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":1570000,"d":"1,570,000.00"},"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":59706.71,"d":"59,706.71"},"x",{"v":62104.76,"d":"62,104.76"},"x",{"v":71344.16,"d":"71,344.16"},{"v":71344.16,"d":"71,344.16"},"х","х",{"v":71344.16,"d":"71,344.16"},"х",{"v":71344.16,"d":"71,344.16"},"х","х","х","х","х","х","х",{"v":71344.16,"d":"71,344.16"},"х","х","х","х"," - ","х","х","х"," - "]
[26,"Подраздел 2.3 Питание",null,{"v":4595317.65,"d":"4,595,317.65"},"x",{"v":4595317.65,"d":"4,595,317.65"},"x",{"v":4661560,"d":"4,661,560.00"},{"v":4661560,"d":"4,661,560.00"},"х","х",{"v":920161.22,"d":"920,161.22"},{"v":3741398.78,"d":"3,741,398.78"},{"v":4661560,"d":"4,661,560.00"},"х","х","х",{"v":4661560,"d":"4,661,560.00"},"х",{"v":920161.22,"d":"920,161.22"},{"v":3741398.78,"d":"3,741,398.78"},"х","х","х","х","х"," - ","х","х","х"," - "]
[27,"Организация питания","П226003",{"v":4595317.65,"d":"4,595,317.65"},"x",{"v":4595317.65,"d":"4,595,317.65"},"x",{"v":4661560,"d":"4,661,560.00"},{"v":4661560,"d":"4,661,560.00"},"х","х",{"v":920161.22,"d":"920,161.22"},{"v":3741398.78,"d":"3,741,398.78"},{"v":4661560,"d":"4,661,560.00"},"х","х","х",{"v":4661560,"d":"4,661,560.00"},"х",{"v":920161.22,"d":"920,161.22"},{"v":3741398.78,"d":"3,741,398.78"},"х","х","х","х","х"," - ","х","х","х"," - "]
[28,"Подраздел 2.4 Налоги",null,{"v":450650.73,"d":"450,650.73"},"x",{"v":451769,"d":"451,769.00"},"x",{"v":452611,"d":"452,611.00"},{"v":452611,"d":"452,611.00"},"х","х",{"v":452611,"d":"452,611.00"}," - ",{"v":452611,"d":"452,611.00"},"х","х","х"," - ","х","х"," - ",{"v":452611,"d":"452,611.00"},"х","х","х","х"," - ","х","х","х"," - "]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":450650.73,"d":"450,650.73"},"x",{"v":451769,"d":"451,769.00"},"x",{"v":452611,"d":"452,611.00"},{"v":452611,"d":"452,611.00"},"х","х",{"v":452611,"d":"452,611.00"}," - ",{"v":452611,"d":"452,611.00"},"х","х","х"," - ","х","х"," - ",{"v":452611,"d":"452,611.00"},"х","х","х","х"," - ","х","х","х"," - "]
[30,"Земельный налог","П291001",{"v":236945,"d":"236,945.00"},"x",{"v":236495,"d":"236,495.00"},"x",{"v":236495,"d":"236,495.00"},{"v":236495,"d":"236,495.00"},"х","х",{"v":236495,"d":"236,495.00"},"х",{"v":236495,"d":"236,495.00"},"х","х","х","х","х","х","х",{"v":236495,"d":"236,495.00"},"х","х","х","х"," - ","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",{"v":213705.73,"d":"213,705.73"},"x",{"v":215274,"d":"215,274.00"},"x",{"v":216116,"d":"216,116.00"},{"v":216116,"d":"216,116.00"},"х","х",{"v":216116,"d":"216,116.00"},"х",{"v":216116,"d":"216,116.00"},"х","х","х","х","х","х","х",{"v":216116,"d":"216,116.00"},"х","х","х","х"," - ","х","х","х"," - "]
[33,"Налог по упрощенной системе налогооблажения для АУ","П291025"," - ","x"," - ","x"," - "," - ","х","х","х"," - "," - ","х","х","х"," - ","х","х"," - ","х","х","х","х","х","х","х","х","х"," - "]
[34,"Подраздел 2.5 Прочие расходы",null,{"v":1171133.06,"d":"1,171,133.06"},"x",{"v":1308519.85,"d":"1,308,519.85"},"x",{"v":1611082.48,"d":"1,611,082.48"},{"v":1041682.48,"d":"1,041,682.48"},"х"," - ",{"v":1022795.13,"d":"1,022,795.13"},{"v":18887.35,"d":"18,887.35"},{"v":458079.75,"d":"458,079.75"},"х","х","х",{"v":359852.1,"d":"359,852.10"}," - ",{"v":340964.75,"d":"340,964.75"},{"v":18887.35,"d":"18,887.35"},{"v":98227.65,"d":"98,227.65"},"х","х","х","х",{"v":583602.73,"d":"583,602.73"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[35,"221 \"Услуги связи\"",null,{"v":14655.67,"d":"14,655.67"},"x",{"v":14655.67,"d":"14,655.67"},"x",{"v":14655.67,"d":"14,655.67"},{"v":14655.67,"d":"14,655.67"},"х","х",{"v":14655.67,"d":"14,655.67"},"х",{"v":14655.67,"d":"14,655.67"},"х","х","х","х","х","х","х",{"v":14655.67,"d":"14,655.67"},"х","х","х","х"," - ","х","х","х"," - "]
[36,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001",{"v":14655.67,"d":"14,655.67"},"x",{"v":14655.67,"d":"14,655.67"}," - ",{"v":14655.67,"d":"14,655.67"},{"v":14655.67,"d":"14,655.67"},"х","х",{"v":14655.67,"d":"14,655.67"},"х",{"v":14655.67,"d":"14,655.67"},"х","х","х","х","х","х","х",{"v":14655.67,"d":"14,655.67"},"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":333096.54,"d":"333,096.54"},"x",{"v":338316.48,"d":"338,316.48"},"x",{"v":315825.4,"d":"315,825.40"},{"v":315825.4,"d":"315,825.40"},"х","х",{"v":315825.4,"d":"315,825.40"}," - ",{"v":71304.59,"d":"71,304.59"},"х","х","х"," - ","х"," - "," - ",{"v":71304.59,"d":"71,304.59"},"х","х","х","х",{"v":244520.81,"d":"244,520.81"},"х","х","х"," - "]
[43,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого  имущества ( в том числе озеленение (кроме посадкидеревьев,кустарников))","П225002",{"v":78691.24,"d":"78,691.24"},"x",{"v":38691.24,"d":"38,691.24"},"x",{"v":61420.1,"d":"61,420.10"},{"v":61420.1,"d":"61,420.10"},"х","х",{"v":61420.1,"d":"61,420.10"},"х",{"v":8121.17,"d":"8,121.17"},"х","х","х","х","х","х","х",{"v":8121.17,"d":"8,121.17"},"х","х","х","х",{"v":53298.93,"d":"53,298.93"},"х","х","х"," - "]
[44,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций,……","П225003",{"v":27419.22,"d":"27,419.22"},"x",{"v":27419.22,"d":"27,419.22"},"x",{"v":27419.22,"d":"27,419.22"},{"v":27419.22,"d":"27,419.22"},"х","х",{"v":27419.22,"d":"27,419.22"},"х",{"v":27419.22,"d":"27,419.22"},"х","х","х","х","х","х","х",{"v":27419.22,"d":"27,419.22"},"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":35764.2,"d":"35,764.20"},"x",{"v":35764.2,"d":"35,764.20"},"x",{"v":35764.2,"d":"35,764.20"},{"v":35764.2,"d":"35,764.20"},"х","х",{"v":35764.2,"d":"35,764.20"},"х",{"v":35764.2,"d":"35,764.20"},"х","х","х","х","х","х","х",{"v":35764.2,"d":"35,764.20"},"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":20554.3,"d":"20,554.30"},"x",{"v":10000,"d":"10,000.00"},"x",{"v":20554.3,"d":"20,554.30"},{"v":20554.3,"d":"20,554.30"},"х","х",{"v":20554.3,"d":"20,554.30"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":20554.3,"d":"20,554.30"},"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":154893.34,"d":"154,893.34"},"x",{"v":154893.34,"d":"154,893.34"},"x",{"v":154893.34,"d":"154,893.34"},{"v":154893.34,"d":"154,893.34"},"х","х",{"v":154893.34,"d":"154,893.34"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":154893.34,"d":"154,893.34"},"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":15774.24,"d":"15,774.24"},"x",{"v":31548.48,"d":"31,548.48"},"x",{"v":15774.24,"d":"15,774.24"},{"v":15774.24,"d":"15,774.24"},"х","х",{"v":15774.24,"d":"15,774.24"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":15774.24,"d":"15,774.24"},"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",{"v":40000,"d":"40,000.00"},"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":597350,"d":"597,350.00"},"x",{"v":678841.8,"d":"678,841.80"},"x",{"v":947714.75,"d":"947,714.75"},{"v":947714.75,"d":"947,714.75"},"х"," - ",{"v":947714.75,"d":"947,714.75"},"х",{"v":353232.14,"d":"353,232.14"},"х","х","х","х","х","х","х",{"v":12267.39,"d":"12,267.39"},"х","х","х","х",{"v":25082.61,"d":"25,082.61"},{"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":12950,"d":"12,950.00"},"x",{"v":8500,"d":"8,500.00"},"x",{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},"х","х",{"v":6000,"d":"6,000.00"},"х",{"v":6000,"d":"6,000.00"},"х","х","х","х","х","х","х",{"v":6000,"d":"6,000.00"},"х","х","х","х"," - ","х","х","х"," - "]
[62,"Приобретение неисключительных (пользовательских) прав на программное обеспечение ","П226010"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[63,"Приобретение и обновление справочно-информационных баз данных ","П226013"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[64,"Типографские работы,услуги","П226022"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[65,"Возмещение расходов и оплата по договорам гражданско-правового характера услуг по проживанию в жилых помещениях (найм жилого помещения) при служебных командировках","П226024"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[66,"Услуги адвокатов, нотариусов, переводчиков, экспертов, инкассаторов","П226025"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[67,"Проведение инвентаризации, паспортизации основных средств","П226027"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[68,"Услуги по предоставлению во временное пользование мягкого инвентаря и специальной одежды","П226037"," - ","x",{"v":85941.8,"d":"85,941.80"},"x",{"v":340964.75,"d":"340,964.75"},{"v":340964.75,"d":"340,964.75"},"х","х",{"v":340964.75,"d":"340,964.75"},"х",{"v":340964.75,"d":"340,964.75"},"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":15000,"d":"15,000.00"},"x",{"v":15000,"d":"15,000.00"},"x",{"v":31350,"d":"31,350.00"},{"v":31350,"d":"31,350.00"},"х","х",{"v":31350,"d":"31,350.00"},"х",{"v":6267.39,"d":"6,267.39"},"х","х","х","х","х","х","х",{"v":6267.39,"d":"6,267.39"},"х","х","х","х",{"v":25082.61,"d":"25,082.61"},"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":35670.75,"d":"35,670.75"},"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":35670.75,"d":"35,670.75"},"x"," - "," - ","х"," - "," - "," - "," - ","х","х","х"," - "," - "," - "," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[76,"310 \"Увеличение стоимости основных средств\"",null,{"v":72293.59,"d":"72,293.59"},"x",{"v":87297.89,"d":"87,297.89"},"x",{"v":89242.74,"d":"89,242.74"},{"v":89242.74,"d":"89,242.74"},"х","х",{"v":89242.74,"d":"89,242.74"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":89242.74,"d":"89,242.74"},"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":35000,"d":"35,000.00"},"x"," - ","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":37293.59,"d":"37,293.59"},"x",{"v":87297.89,"d":"87,297.89"},"x",{"v":89242.74,"d":"89,242.74"},{"v":89242.74,"d":"89,242.74"},"х","х",{"v":89242.74,"d":"89,242.74"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":89242.74,"d":"89,242.74"},"х","х","х"," - "]
[81,"341 \"Увеличение стоимости лекарственных препаратов, применяемых в мед.целях\"",null,{"v":7962.73,"d":"7,962.73"},"x",{"v":7962.73,"d":"7,962.73"},"x",{"v":10747.53,"d":"10,747.53"},{"v":10747.53,"d":"10,747.53"},"х","х",{"v":10747.53,"d":"10,747.53"}," - "," - ","х","х","х"," - ","х"," - "," - ","х","х","х","х","х",{"v":10747.53,"d":"10,747.53"},"х","х","х"," - "]
[82,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":7962.73,"d":"7,962.73"},"x",{"v":7962.73,"d":"7,962.73"},"x",{"v":10747.53,"d":"10,747.53"},{"v":10747.53,"d":"10,747.53"},"х","х",{"v":10747.53,"d":"10,747.53"}," - "," - ","х","х","х"," - ","х"," - "," - ","х","х","х","х","х",{"v":10747.53,"d":"10,747.53"},"х","х","х"," - "]
[83,"344 \"Увеличение стоимости строительных атериалов\"",null,{"v":25454.3,"d":"25,454.30"},"x",{"v":25454.3,"d":"25,454.30"},"x",{"v":41249.39,"d":"41,249.39"},{"v":41249.39,"d":"41,249.39"},"х","х",{"v":41249.39,"d":"41,249.39"},"х"," - ","х","х","х"," - ","х"," - ","х"," - ","х","х","х","х",{"v":41249.39,"d":"41,249.39"},"х","х","х"," - "]
[84,"Первоочередные расходы по увеличению стоимости строительных материалов","П344098"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[85,"Прочие расходы по увеличению стоимости строительных материалов","Н344099",{"v":25454.3,"d":"25,454.30"},"x",{"v":25454.3,"d":"25,454.30"},"x",{"v":41249.39,"d":"41,249.39"},{"v":41249.39,"d":"41,249.39"},"х","х",{"v":41249.39,"d":"41,249.39"},"х"," - ","х","х","х"," - ","х"," - ","х"," - ","х","х","х","х",{"v":41249.39,"d":"41,249.39"},"х","х","х"," - "]
[86,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":18503.05,"d":"18,503.05"},"x",{"v":18503.05,"d":"18,503.05"},"x",{"v":21687.79,"d":"21,687.79"},{"v":21687.79,"d":"21,687.79"},"х","х",{"v":21687.79,"d":"21,687.79"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":21687.79,"d":"21,687.79"},"х","х","х"," - "]
[87,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":18503.05,"d":"18,503.05"},"x",{"v":18503.05,"d":"18,503.05"},"x",{"v":21687.79,"d":"21,687.79"},{"v":21687.79,"d":"21,687.79"},"х","х",{"v":21687.79,"d":"21,687.79"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":21687.79,"d":"21,687.79"},"х","х","х"," - "]
[88,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":101817.18,"d":"101,817.18"},"x",{"v":101817.18,"d":"101,817.18"},"x",{"v":169959.21,"d":"169,959.21"},{"v":169959.21,"d":"169,959.21"},"х","х",{"v":151071.86,"d":"151,071.86"},{"v":18887.35,"d":"18,887.35"},{"v":18887.35,"d":"18,887.35"},"х","х","х",{"v":18887.35,"d":"18,887.35"},"х"," - ",{"v":18887.35,"d":"18,887.35"}," - ","х","х","х","х",{"v":151071.86,"d":"151,071.86"},"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":63635.74,"d":"63,635.74"},"x",{"v":63635.74,"d":"63,635.74"},"x",{"v":82498.79,"d":"82,498.79"},{"v":82498.79,"d":"82,498.79"},"х","х",{"v":82498.79,"d":"82,498.79"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":82498.79,"d":"82,498.79"},"х","х","х"," - "]
[91,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098",{"v":19090.72,"d":"19,090.72"},"x",{"v":19090.72,"d":"19,090.72"},"x",{"v":68573.07,"d":"68,573.07"},{"v":68573.07,"d":"68,573.07"},"х","х",{"v":68573.07,"d":"68,573.07"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":68573.07,"d":"68,573.07"},"х","х","х"," - "]
[92,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099",{"v":19090.72,"d":"19,090.72"},"x",{"v":19090.72,"d":"19,090.72"},"x",{"v":18887.35,"d":"18,887.35"},{"v":18887.35,"d":"18,887.35"},"х","х"," - ",{"v":18887.35,"d":"18,887.35"},{"v":18887.35,"d":"18,887.35"},"х","х","х",{"v":18887.35,"d":"18,887.35"},"х"," - ",{"v":18887.35,"d":"18,887.35"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[93,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099"," - "," - "," - "," - ",{"v":18887.35,"d":"18,887.35"},{"v":18887.35,"d":"18,887.35"},"х","х"," - ",{"v":18887.35,"d":"18,887.35"},{"v":18887.35,"d":"18,887.35"},"х","х","х",{"v":18887.35,"d":"18,887.35"},"х"," - ",{"v":18887.35,"d":"18,887.35"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[94,"Итого учтено ассигнований",null,{"v":27903442.79,"d":"27,903,442.79"},"x",{"v":30992167.92,"d":"30,992,167.92"},"x",{"v":34894225.05,"d":"34,894,225.05"},{"v":34894225.05,"d":"34,894,225.05"},{"v":9916058,"d":"9,916,058.00"}," - ",{"v":21014451.85,"d":"21,014,451.85"},{"v":3963715.2,"d":"3,963,715.20"},{"v":26298964.85,"d":"26,298,964.85"},{"v":9916058,"d":"9,916,058.00"},{"v":9014569,"d":"9,014,569.00"},{"v":901489,"d":"901,489.00"},{"v":14411933.04,"d":"14,411,933.04"}," - ",{"v":10448217.84,"d":"10,448,217.84"},{"v":3963715.2,"d":"3,963,715.20"},{"v":1970973.81,"d":"1,970,973.81"},{"v":5722392.47,"d":"5,722,392.47"}," - ",{"v":5722392.47,"d":"5,722,392.47"}," - ",{"v":2303467.73,"d":"2,303,467.73"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[95,"Итого учтено лимитов",null,{"v":27884352.07,"d":"27,884,352.07"},"x",{"v":30973077.2,"d":"30,973,077.20"},"x",{"v":33324225.05,"d":"33,324,225.05"},{"v":33324225.05,"d":"33,324,225.05"},{"v":9916058,"d":"9,916,058.00"}," - ",{"v":19444451.85,"d":"19,444,451.85"},{"v":3963715.2,"d":"3,963,715.20"},{"v":26298964.85,"d":"26,298,964.85"},{"v":9916058,"d":"9,916,058.00"},{"v":9014569,"d":"9,014,569.00"},{"v":901489,"d":"901,489.00"},{"v":14411933.04,"d":"14,411,933.04"}," - ",{"v":10448217.84,"d":"10,448,217.84"},{"v":3963715.2,"d":"3,963,715.20"},{"v":1970973.81,"d":"1,970,973.81"},{"v":5722392.47,"d":"5,722,392.47"}," - ",{"v":5722392.47,"d":"5,722,392.47"}," - ",{"v":733467.73,"d":"733,467.73"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[96,"Объем недоведенных лимитов",null,{"v":19090.72,"d":"19,090.72"},"x",{"v":19090.72,"d":"19,090.72"},"x",{"v":1570000,"d":"1,570,000.00"},{"v":1570000,"d":"1,570,000.00"}," - "," - ",{"v":1570000,"d":"1,570,000.00"}," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ",{"v":1570000,"d":"1,570,000.00"}," - "," - "," - "," - "]