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[null,null,"Расчет объема финансового обеспечения "]
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[null,null,"МДОУ \"Детский сад № 289 компенсирующего вида\" Вахитовского р-на г.Казани"]
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["№ стр.",null,"Доп.ЭК","Ассигнования 2023 года (счет ЛАГ,ЛБГ) КЦСР 0210125370, 0210342000, 026049990;ДКР 302,303,304,305,308,340,347,290); кроме ДФК 13580,13581",{"$nulls":3},"Расчетная потребность на 2024 год","Смета учреждения на выполнение муниц. задания (счет ЛАГ, ЛБГ), всего:","в том числе ",{"$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 2023",null,"Уточн. план 2023                         "]
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[1,"Нормативный ОФО (\"Барс.МБП\"), всего: ",null,"х","x","х","x","х","х","х","х","х",{"v":3196489.7,"d":"3,196,489.70"},{"v":27719825.81,"d":"27,719,825.81"},{"v":11012455,"d":"11,012,455.00"},"х","х",{"v":14555071.87,"d":"14,555,071.87"},"х","х","х",{"v":2152298.94,"d":"2,152,298.94"},"х","х","х","х","х","х","х","х","х"]
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[3,"КОНТРОЛЬ по нормативу",null,"х","x","х","x","х","х","х","х","х"," - "," - "," - ","х","х"," - ","х","х","х"," - ","х","х","х","х","х","х","х","х","х"]
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[5,"ВСЕГО в смете учреждения:",null,{"v":34894225.06,"d":"34,894,225.06"},"x",{"v":34116176.2,"d":"34,116,176.20"},"x",{"v":37030534.44,"d":"37,030,534.44"},{"v":36552931.45,"d":"36,552,931.45"},{"v":11012455,"d":"11,012,455.00"},{"v":11443887.93,"d":"11,443,887.93"},{"v":10900098.82,"d":"10,900,098.82"},{"v":3196489.7,"d":"3,196,489.70"},{"v":27719825.81,"d":"27,719,825.81"},{"v":11012455,"d":"11,012,455.00"},{"v":10292014,"d":"10,292,014.00"},{"v":720441,"d":"720,441.00"},{"v":14555071.87,"d":"14,555,071.87"},{"v":6924559.15,"d":"6,924,559.15"},{"v":4434023.02,"d":"4,434,023.02"},{"v":3196489.7,"d":"3,196,489.70"},{"v":2152298.94,"d":"2,152,298.94"},{"v":5748484.17,"d":"5,748,484.17"},{"v":4519328.78,"d":"4,519,328.78"},{"v":1229155.39,"d":"1,229,155.39"}," - ",{"v":2515221.47,"d":"2,515,221.47"},{"v":569400,"d":"569,400.00"}," - "," - ",{"v":477602.99,"d":"477,602.99"}]
[6,"в т.ч. Зарплата с начислениями",null,{"v":25028971.41,"d":"25,028,971.41"},"x",{"v":25743672.31,"d":"25,743,672.31"},"x",{"v":27406782.49,"d":"27,406,782.49"},{"v":26929179.5,"d":"26,929,179.50"},{"v":11012455,"d":"11,012,455.00"},{"v":11443887.93,"d":"11,443,887.93"},{"v":4357802.91,"d":"4,357,802.91"},{"v":115033.66,"d":"115,033.66"},{"v":21180695.33,"d":"21,180,695.33"},{"v":11012455,"d":"11,012,455.00"},{"v":10292014,"d":"10,292,014.00"},{"v":720441,"d":"720,441.00"},{"v":10168240.33,"d":"10,168,240.33"},{"v":6924559.15,"d":"6,924,559.15"},{"v":3128647.52,"d":"3,128,647.52"},{"v":115033.66,"d":"115,033.66"},"х",{"v":6226087.16,"d":"6,226,087.16"},{"v":4519328.78,"d":"4,519,328.78"},{"v":1229155.39,"d":"1,229,155.39"}," - ","х"," - "," - "," - ",{"v":477602.99,"d":"477,602.99"}]
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[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":12183594.4,"d":"12,183,594.40"},"x",{"v":12708088.98,"d":"12,708,088.98"},"x",{"v":13288927.18,"d":"13,288,927.18"},{"v":12811324.19,"d":"12,811,324.19"},{"v":11012455,"d":"11,012,455.00"},{"v":1798869.19,"d":"1,798,869.19"}," - "," - ",{"v":11012455,"d":"11,012,455.00"},{"v":11012455,"d":"11,012,455.00"},{"v":10292014,"d":"10,292,014.00"},{"v":720441,"d":"720,441.00"}," - "," - "," - "," - ","х",{"v":1798869.19,"d":"1,798,869.19"},{"v":1798869.19,"d":"1,798,869.19"}," - "," - "," - ","х","х","х",{"v":477602.99,"d":"477,602.99"}]
[9,"211 \"Заработная плата\" педагогического персонала","П211004",{"v":9357599.38,"d":"9,357,599.38"},"x",{"v":9760437,"d":"9,760,437.00"},"x",{"v":10206549.29,"d":"10,206,549.29"},{"v":9839726.72,"d":"9,839,726.72"},{"v":8458106.76,"d":"8,458,106.76"},{"v":1381619.96,"d":"1,381,619.96"}," - "," - ",{"v":8458106.76,"d":"8,458,106.76"},{"v":8458106.76,"d":"8,458,106.76"},{"v":7904772.66,"d":"7,904,772.66"},{"v":553334.1,"d":"553,334.10"}," - "," - "," - "," - ","х",{"v":1381619.96,"d":"1,381,619.96"},{"v":1381619.96,"d":"1,381,619.96"}," - "," - ","х","х","х","х",{"v":366822.57,"d":"366,822.57"}]
[10,"213 \"Начисления на оплату труда\" педагогического персонала","П213004",{"v":2825995.02,"d":"2,825,995.02"},"x",{"v":2947651.98,"d":"2,947,651.98"},"x",{"v":3082377.89,"d":"3,082,377.89"},{"v":2971597.47,"d":"2,971,597.47"},{"v":2554348.24,"d":"2,554,348.24"},{"v":417249.23,"d":"417,249.23"}," - "," - ",{"v":2554348.24,"d":"2,554,348.24"},{"v":2554348.24,"d":"2,554,348.24"},{"v":2387241.34,"d":"2,387,241.34"},{"v":167106.9,"d":"167,106.90"}," - "," - "," - "," - ","х",{"v":417249.23,"d":"417,249.23"},{"v":417249.23,"d":"417,249.23"}," - "," - ","х","х","х","х",{"v":110780.42,"d":"110,780.42"}]
[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":22710630.66,"d":"22,710,630.66"},"x",{"v":21408087.22,"d":"21,408,087.22"},"x",{"v":23741607.26,"d":"23,741,607.26"},{"v":23741607.26,"d":"23,741,607.26"},"х",{"v":9645018.74,"d":"9,645,018.74"},{"v":10900098.82,"d":"10,900,098.82"},{"v":3196489.7,"d":"3,196,489.70"},{"v":16707370.81,"d":"16,707,370.81"},"х","х","х",{"v":14555071.87,"d":"14,555,071.87"},{"v":6924559.15,"d":"6,924,559.15"},{"v":4434023.02,"d":"4,434,023.02"},{"v":3196489.7,"d":"3,196,489.70"},{"v":2152298.94,"d":"2,152,298.94"},{"v":3949614.98,"d":"3,949,614.98"},{"v":2720459.59,"d":"2,720,459.59"},{"v":1229155.39,"d":"1,229,155.39"}," - ",{"v":2515221.47,"d":"2,515,221.47"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[14,"Раздел 2.1 ФОТ",null,{"v":12845377.01,"d":"12,845,377.01"},"x",{"v":13035583.33,"d":"13,035,583.33"},"x",{"v":14117855.31,"d":"14,117,855.31"},{"v":14117855.31,"d":"14,117,855.31"},"х",{"v":9645018.74,"d":"9,645,018.74"},{"v":4357802.91,"d":"4,357,802.91"},{"v":115033.66,"d":"115,033.66"},{"v":10168240.33,"d":"10,168,240.33"},"х","х","х",{"v":10168240.33,"d":"10,168,240.33"},{"v":6924559.15,"d":"6,924,559.15"},{"v":3128647.52,"d":"3,128,647.52"},{"v":115033.66,"d":"115,033.66"},"х",{"v":3949614.98,"d":"3,949,614.98"},{"v":2720459.59,"d":"2,720,459.59"},{"v":1229155.39,"d":"1,229,155.39"}," - ","х","х","х","х"," - "]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":9865880.96,"d":"9,865,880.96"},"x",{"v":10017898.1,"d":"10,017,898.10"},"x",{"v":10843206.84,"d":"10,843,206.84"},{"v":10843206.84,"d":"10,843,206.84"},"х",{"v":7407848.49,"d":"7,407,848.49"},{"v":3347006.84,"d":"3,347,006.84"},{"v":88351.51,"d":"88,351.51"},{"v":7809708.4,"d":"7,809,708.40"},"х","х","х",{"v":7809708.4,"d":"7,809,708.40"},{"v":5318401.8,"d":"5,318,401.80"},{"v":2402955.09,"d":"2,402,955.09"},{"v":88351.51,"d":"88,351.51"},"х",{"v":3033498.44,"d":"3,033,498.44"},{"v":2089446.69,"d":"2,089,446.69"},{"v":944051.75,"d":"944,051.75"}," - ","х","х","х","х"," - "]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":2979496.05,"d":"2,979,496.05"},"x",{"v":3017685.23,"d":"3,017,685.23"},"x",{"v":3274648.47,"d":"3,274,648.47"},{"v":3274648.47,"d":"3,274,648.47"},"х",{"v":2237170.25,"d":"2,237,170.25"},{"v":1010796.07,"d":"1,010,796.07"},{"v":26682.15,"d":"26,682.15"},{"v":2358531.93,"d":"2,358,531.93"},"х","х","х",{"v":2358531.93,"d":"2,358,531.93"},{"v":1606157.35,"d":"1,606,157.35"},{"v":725692.43,"d":"725,692.43"},{"v":26682.15,"d":"26,682.15"},"х",{"v":916116.54,"d":"916,116.54"},{"v":631012.9,"d":"631,012.90"},{"v":285103.64,"d":"285,103.64"}," - ","х","х","х","х"," - "]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":3140000.16,"d":"3,140,000.16"},"x",{"v":1591598.16,"d":"1,591,598.16"},"x",{"v":3212565.7,"d":"3,212,565.70"},{"v":3212565.7,"d":"3,212,565.70"},"х","х",{"v":3212565.7,"d":"3,212,565.70"},"х",{"v":1556141.7,"d":"1,556,141.70"},"х","х","х","х","х","х","х",{"v":1556141.7,"d":"1,556,141.70"},"х","х","х","х",{"v":1656424,"d":"1,656,424.00"},"х","х","х"," - "]
[18,"223 \"Коммунальные услуги\" ",null,{"v":3140000.16,"d":"3,140,000.16"},"x",{"v":1591598.16,"d":"1,591,598.16"},"x",{"v":3212565.7,"d":"3,212,565.70"},{"v":3212565.7,"d":"3,212,565.70"},"х","х",{"v":3212565.7,"d":"3,212,565.70"},"х",{"v":1556141.7,"d":"1,556,141.70"},"х","х","х","х","х","х","х",{"v":1556141.7,"d":"1,556,141.70"},"х","х","х","х",{"v":1656424,"d":"1,656,424.00"},"х","х","х"," - "]
[19,"Электроснабжение ","П223001",{"v":2083470,"d":"2,083,470.00"},"x",{"v":513470,"d":"513,470.00"},"x",{"v":572107,"d":"572,107.00"},{"v":572107,"d":"572,107.00"},"х","х",{"v":572107,"d":"572,107.00"},"х",{"v":514897,"d":"514,897.00"},"х","х","х","х","х","х","х",{"v":514897,"d":"514,897.00"},"х","х","х","х",{"v":57210,"d":"57,210.00"},"х","х","х"," - "]
[20,"Теплоснабжение ","П223002",{"v":847773,"d":"847,773.00"},"x",{"v":847773,"d":"847,773.00"},"x",{"v":923011,"d":"923,011.00"},{"v":923011,"d":"923,011.00"},"х","х",{"v":923011,"d":"923,011.00"},"х",{"v":830710,"d":"830,710.00"},"х","х","х","х","х","х","х",{"v":830710,"d":"830,710.00"},"х","х","х","х",{"v":92301,"d":"92,301.00"},"х","х","х"," - "]
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[22,"Водоснабжение","П223004",{"v":137413,"d":"137,413.00"},"x",{"v":159011,"d":"159,011.00"},"x",{"v":168933,"d":"168,933.00"},{"v":168933,"d":"168,933.00"},"х","х",{"v":168933,"d":"168,933.00"},"х",{"v":152040,"d":"152,040.00"},"х","х","х","х","х","х","х",{"v":152040,"d":"152,040.00"},"х","х","х","х",{"v":16893,"d":"16,893.00"},"х","х","х"," - "]
[23,"Прочие коммунальные услуги (ассигнования)","П223099"," - ","x"," - ","x",{"v":1490020,"d":"1,490,020.00"},{"v":1490020,"d":"1,490,020.00"},"х","х",{"v":1490020,"d":"1,490,020.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":1490020,"d":"1,490,020.00"},"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":71344.16,"d":"71,344.16"},"x",{"v":71344.16,"d":"71,344.16"},"x",{"v":58494.7,"d":"58,494.70"},{"v":58494.7,"d":"58,494.70"},"х","х",{"v":58494.7,"d":"58,494.70"},"х",{"v":58494.7,"d":"58,494.70"},"х","х","х","х","х","х","х",{"v":58494.7,"d":"58,494.70"},"х","х","х","х"," - ","х","х","х"," - "]
[26,"Подраздел 2.3 Питание",null,{"v":4661560,"d":"4,661,560.00"},"x",{"v":4661560,"d":"4,661,560.00"},"x",{"v":4383218.8,"d":"4,383,218.80"},{"v":4383218.8,"d":"4,383,218.80"},"х","х",{"v":1305375.5,"d":"1,305,375.50"},{"v":3077843.3,"d":"3,077,843.30"},{"v":4383218.8,"d":"4,383,218.80"},"х","х","х",{"v":4383218.8,"d":"4,383,218.80"},"х",{"v":1305375.5,"d":"1,305,375.50"},{"v":3077843.3,"d":"3,077,843.30"},"х","х","х","х","х"," - ","х","х","х"," - "]
[27,"Организация питания","П226003",{"v":4661560,"d":"4,661,560.00"},"x",{"v":4661560,"d":"4,661,560.00"},"x",{"v":4383218.8,"d":"4,383,218.80"},{"v":4383218.8,"d":"4,383,218.80"},"х","х",{"v":1305375.5,"d":"1,305,375.50"},{"v":3077843.3,"d":"3,077,843.30"},{"v":4383218.8,"d":"4,383,218.80"},"х","х","х",{"v":4383218.8,"d":"4,383,218.80"},"х",{"v":1305375.5,"d":"1,305,375.50"},{"v":3077843.3,"d":"3,077,843.30"},"х","х","х","х","х"," - ","х","х","х"," - "]
[28,"Подраздел 2.4 Налоги",null,{"v":452611,"d":"452,611.00"},"x",{"v":442489,"d":"442,489.00"},"x",{"v":440995,"d":"440,995.00"},{"v":440995,"d":"440,995.00"},"х","х",{"v":440995,"d":"440,995.00"}," - "," - ","х","х","х"," - ","х","х"," - "," - ","х","х","х","х",{"v":440995,"d":"440,995.00"},"х","х","х"," - "]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":452611,"d":"452,611.00"},"x",{"v":442489,"d":"442,489.00"},"x",{"v":440995,"d":"440,995.00"},{"v":440995,"d":"440,995.00"},"х","х",{"v":440995,"d":"440,995.00"}," - "," - ","х","х","х"," - ","х","х"," - "," - ","х","х","х","х",{"v":440995,"d":"440,995.00"},"х","х","х"," - "]
[30,"Земельный налог","П291001",{"v":236495,"d":"236,495.00"},"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"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":236495,"d":"236,495.00"},"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":216116,"d":"216,116.00"},"x",{"v":205994,"d":"205,994.00"},"x",{"v":204500,"d":"204,500.00"},{"v":204500,"d":"204,500.00"},"х","х",{"v":204500,"d":"204,500.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":204500,"d":"204,500.00"},"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":1611082.49,"d":"1,611,082.49"},"x",{"v":1676856.73,"d":"1,676,856.73"},"x",{"v":1586972.45,"d":"1,586,972.45"},{"v":1017572.45,"d":"1,017,572.45"},"х"," - ",{"v":1013959.71,"d":"1,013,959.71"},{"v":3612.74,"d":"3,612.74"},{"v":599769.98,"d":"599,769.98"},"х","х","х",{"v":3612.74,"d":"3,612.74"}," - "," - ",{"v":3612.74,"d":"3,612.74"},{"v":596157.24,"d":"596,157.24"},"х","х","х","х",{"v":417802.47,"d":"417,802.47"},{"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":315825.4,"d":"315,825.40"},"x",{"v":335599.64,"d":"335,599.64"},"x",{"v":336035.8,"d":"336,035.80"},{"v":336035.8,"d":"336,035.80"},"х","х",{"v":336035.8,"d":"336,035.80"}," - ",{"v":336035.8,"d":"336,035.80"},"х","х","х"," - ","х"," - "," - ",{"v":336035.8,"d":"336,035.80"},"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":61420.1,"d":"61,420.10"},"x",{"v":35856.26,"d":"35,856.26"},"x",{"v":65856.26,"d":"65,856.26"},{"v":65856.26,"d":"65,856.26"},"х","х",{"v":65856.26,"d":"65,856.26"},"х",{"v":65856.26,"d":"65,856.26"},"х","х","х","х","х","х","х",{"v":65856.26,"d":"65,856.26"},"х","х","х","х"," - ","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":7318.14,"d":"7,318.14"},"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",{"v":20554.3,"d":"20,554.30"},"х","х","х","х","х","х","х",{"v":20554.3,"d":"20,554.30"},"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":154893.34,"d":"154,893.34"},"x",{"v":167693.34,"d":"167,693.34"},"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",{"v":154893.34,"d":"154,893.34"},"х","х","х","х","х","х","х",{"v":154893.34,"d":"154,893.34"},"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":15774.24,"d":"15,774.24"},"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",{"v":30000,"d":"30,000.00"},"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":947714.75,"d":"947,714.75"},"x",{"v":936164.75,"d":"936,164.75"},"x",{"v":946866.7,"d":"946,866.70"},{"v":946866.7,"d":"946,866.70"},"х"," - ",{"v":946866.7,"d":"946,866.70"},"х",{"v":35567.8,"d":"35,567.80"},"х","х","х","х","х","х","х",{"v":35567.8,"d":"35,567.80"},"х","х","х","х",{"v":341898.9,"d":"341,898.90"},{"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":6000,"d":"6,000.00"},"x",{"v":4000,"d":"4,000.00"},"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","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",{"v":340964.75,"d":"340,964.75"},"x",{"v":340964.75,"d":"340,964.75"},"x",{"v":341898.9,"d":"341,898.90"},{"v":341898.9,"d":"341,898.90"},"х","х",{"v":341898.9,"d":"341,898.90"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":341898.9,"d":"341,898.90"},"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":31350,"d":"31,350.00"},"x",{"v":21800,"d":"21,800.00"},"x",{"v":34067.8,"d":"34,067.80"},{"v":34067.8,"d":"34,067.80"},"х","х",{"v":34067.8,"d":"34,067.80"},"х",{"v":34067.8,"d":"34,067.80"},"х","х","х","х","х","х","х",{"v":34067.8,"d":"34,067.80"},"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":50000,"d":"50,000.00"},"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":50000,"d":"50,000.00"},"x"," - "," - ","х"," - "," - "," - "," - ","х","х","х"," - "," - "," - "," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[76,"310 \"Увеличение стоимости основных средств\"",null,{"v":89242.74,"d":"89,242.74"},"x",{"v":91242.74,"d":"91,242.74"},"x",{"v":89242.7,"d":"89,242.70"},{"v":89242.7,"d":"89,242.70"},"х","х",{"v":89242.7,"d":"89,242.70"}," - ",{"v":89242.7,"d":"89,242.70"},"х","х","х"," - ","х"," - "," - ",{"v":89242.7,"d":"89,242.70"},"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"," - ","x"," - ","x",{"v":44621.35,"d":"44,621.35"},{"v":44621.35,"d":"44,621.35"},"х","х",{"v":44621.35,"d":"44,621.35"},"х",{"v":44621.35,"d":"44,621.35"},"х","х","х","х","х","х","х",{"v":44621.35,"d":"44,621.35"},"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":89242.74,"d":"89,242.74"},"x",{"v":91242.74,"d":"91,242.74"},"x",{"v":44621.35,"d":"44,621.35"},{"v":44621.35,"d":"44,621.35"},"х","х",{"v":44621.35,"d":"44,621.35"}," - ",{"v":44621.35,"d":"44,621.35"},"х","х","х"," - ","х"," - "," - ",{"v":44621.35,"d":"44,621.35"},"х","х","х","х"," - ","х","х","х"," - "]
[81,"341 \"Увеличение стоимости лекарственных препаратов, применяемых в мед.целях\"",null,{"v":10747.53,"d":"10,747.53"},"x",{"v":10747.53,"d":"10,747.53"},"x",{"v":9304.65,"d":"9,304.65"},{"v":9304.65,"d":"9,304.65"},"х","х",{"v":9304.65,"d":"9,304.65"}," - "," - ","х","х","х"," - ","х"," - "," - ","х","х","х","х","х",{"v":9304.65,"d":"9,304.65"},"х","х","х"," - "]
[82,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":10747.53,"d":"10,747.53"},"x",{"v":10747.53,"d":"10,747.53"},"x",{"v":9304.65,"d":"9,304.65"},{"v":9304.65,"d":"9,304.65"},"х","х",{"v":9304.65,"d":"9,304.65"}," - "," - ","х","х","х"," - ","х"," - "," - ","х","х","х","х","х",{"v":9304.65,"d":"9,304.65"},"х","х","х"," - "]
[83,"344 \"Увеличение стоимости строительных атериалов\"",null,{"v":41249.39,"d":"41,249.39"},"x",{"v":41249.39,"d":"41,249.39"},"x",{"v":34483.72,"d":"34,483.72"},{"v":34483.72,"d":"34,483.72"},"х","х",{"v":34483.72,"d":"34,483.72"},"х",{"v":34483.72,"d":"34,483.72"},"х","х","х"," - ","х"," - ","х",{"v":34483.72,"d":"34,483.72"},"х","х","х","х"," - ","х","х","х"," - "]
[84,"Первоочередные расходы по увеличению стоимости строительных материалов","П344098"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[85,"Прочие расходы по увеличению стоимости строительных материалов","Н344099",{"v":41249.39,"d":"41,249.39"},"x",{"v":41249.39,"d":"41,249.39"},"x",{"v":34483.72,"d":"34,483.72"},{"v":34483.72,"d":"34,483.72"},"х","х",{"v":34483.72,"d":"34,483.72"},"х",{"v":34483.72,"d":"34,483.72"},"х","х","х"," - ","х"," - ","х",{"v":34483.72,"d":"34,483.72"},"х","х","х","х"," - ","х","х","х"," - "]
[86,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":21687.79,"d":"21,687.79"},"x",{"v":21687.79,"d":"21,687.79"},"x",{"v":18054.4,"d":"18,054.40"},{"v":18054.4,"d":"18,054.40"},"х","х",{"v":18054.4,"d":"18,054.40"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":18054.4,"d":"18,054.40"},"х","х","х"," - "]
[87,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":21687.79,"d":"21,687.79"},"x",{"v":21687.79,"d":"21,687.79"},"x",{"v":18054.4,"d":"18,054.40"},{"v":18054.4,"d":"18,054.40"},"х","х",{"v":18054.4,"d":"18,054.40"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":18054.4,"d":"18,054.40"},"х","х","х"," - "]
[88,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":169959.22,"d":"169,959.22"},"x",{"v":175509.22,"d":"175,509.22"},"x",{"v":138328.81,"d":"138,328.81"},{"v":138328.81,"d":"138,328.81"},"х","х",{"v":134716.07,"d":"134,716.07"},{"v":3612.74,"d":"3,612.74"},{"v":89784.29,"d":"89,784.29"},"х","х","х",{"v":3612.74,"d":"3,612.74"},"х"," - ",{"v":3612.74,"d":"3,612.74"},{"v":86171.55,"d":"86,171.55"},"х","х","х","х",{"v":48544.52,"d":"48,544.52"},"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":82498.79,"d":"82,498.79"},"x",{"v":82498.79,"d":"82,498.79"},"x",{"v":68986.6,"d":"68,986.60"},{"v":68986.6,"d":"68,986.60"},"х","х",{"v":68986.6,"d":"68,986.60"}," - ",{"v":68986.6,"d":"68,986.60"},"х","х","х"," - ","х"," - "," - ",{"v":68986.6,"d":"68,986.60"},"х","х","х","х"," - ","х","х","х"," - "]
[91,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098",{"v":68573.08,"d":"68,573.08"},"x",{"v":68573.08,"d":"68,573.08"},"x",{"v":65729.47,"d":"65,729.47"},{"v":65729.47,"d":"65,729.47"},"х","х",{"v":65729.47,"d":"65,729.47"}," - ",{"v":17184.95,"d":"17,184.95"},"х","х","х"," - ","х"," - "," - ",{"v":17184.95,"d":"17,184.95"},"х","х","х","х",{"v":48544.52,"d":"48,544.52"},"х","х","х"," - "]
[92,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099",{"v":18887.35,"d":"18,887.35"},"x",{"v":24437.35,"d":"24,437.35"},"x",{"v":3612.74,"d":"3,612.74"},{"v":3612.74,"d":"3,612.74"},"х","х"," - ",{"v":3612.74,"d":"3,612.74"},{"v":3612.74,"d":"3,612.74"},"х","х","х",{"v":3612.74,"d":"3,612.74"},"х"," - ",{"v":3612.74,"d":"3,612.74"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[93,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099"," - "," - "," - "," - ",{"v":3612.74,"d":"3,612.74"},{"v":3612.74,"d":"3,612.74"},"х","х"," - ",{"v":3612.74,"d":"3,612.74"},{"v":3612.74,"d":"3,612.74"},"х","х","х",{"v":3612.74,"d":"3,612.74"},"х"," - ",{"v":3612.74,"d":"3,612.74"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[94,"Итого учтено ассигнований",null,{"v":34894225.06,"d":"34,894,225.06"},"x",{"v":34116176.2,"d":"34,116,176.20"},"x",{"v":37030534.44,"d":"37,030,534.44"},{"v":36552931.45,"d":"36,552,931.45"},{"v":11012455,"d":"11,012,455.00"},{"v":11443887.93,"d":"11,443,887.93"},{"v":10900098.82,"d":"10,900,098.82"},{"v":3196489.7,"d":"3,196,489.70"},{"v":27719825.81,"d":"27,719,825.81"},{"v":11012455,"d":"11,012,455.00"},{"v":10292014,"d":"10,292,014.00"},{"v":720441,"d":"720,441.00"},{"v":14555071.87,"d":"14,555,071.87"},{"v":6924559.15,"d":"6,924,559.15"},{"v":4434023.02,"d":"4,434,023.02"},{"v":3196489.7,"d":"3,196,489.70"},{"v":2152298.94,"d":"2,152,298.94"},{"v":5748484.17,"d":"5,748,484.17"},{"v":4519328.78,"d":"4,519,328.78"},{"v":1229155.39,"d":"1,229,155.39"}," - ",{"v":2515221.47,"d":"2,515,221.47"},{"v":569400,"d":"569,400.00"}," - "," - ",{"v":477602.99,"d":"477,602.99"}]
[95,"Итого учтено лимитов",null,{"v":34875337.71,"d":"34,875,337.71"},"x",{"v":34091738.85,"d":"34,091,738.85"},"x",{"v":35540514.44,"d":"35,540,514.44"},{"v":35062911.45,"d":"35,062,911.45"},{"v":11012455,"d":"11,012,455.00"},{"v":11443887.93,"d":"11,443,887.93"},{"v":9410078.82,"d":"9,410,078.82"},{"v":3196489.7,"d":"3,196,489.70"},{"v":27719825.81,"d":"27,719,825.81"},{"v":11012455,"d":"11,012,455.00"},{"v":10292014,"d":"10,292,014.00"},{"v":720441,"d":"720,441.00"},{"v":14555071.87,"d":"14,555,071.87"},{"v":6924559.15,"d":"6,924,559.15"},{"v":4434023.02,"d":"4,434,023.02"},{"v":3196489.7,"d":"3,196,489.70"},{"v":2152298.94,"d":"2,152,298.94"},{"v":5748484.17,"d":"5,748,484.17"},{"v":4519328.78,"d":"4,519,328.78"},{"v":1229155.39,"d":"1,229,155.39"}," - ",{"v":1025201.47,"d":"1,025,201.47"},{"v":569400,"d":"569,400.00"}," - "," - ",{"v":477602.99,"d":"477,602.99"}]
[96,"Объем недоведенных лимитов",null,{"v":18887.35,"d":"18,887.35"},"x",{"v":24437.35,"d":"24,437.35"},"x",{"v":1490020,"d":"1,490,020.00"},{"v":1490020,"d":"1,490,020.00"}," - "," - ",{"v":1490020,"d":"1,490,020.00"}," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ",{"v":1490020,"d":"1,490,020.00"}," - "," - "," - "," - "]