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[null,null,"Расчет объема финансового обеспечения на 2025 год"]
[null,null,"МБДОУ \"Детский сад № 289 комбинированного вида\" Вахитовского района г.Казани"]
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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":3483844.76,"d":"3,483,844.76"},{"v":28053405.16,"d":"28,053,405.16"},{"v":10575968,"d":"10,575,968.00"},"х","х",{"v":15231180.98,"d":"15,231,180.98"},"х","х","х",{"v":2246256.18,"d":"2,246,256.18"},"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":3719193.54,"d":"3,719,193.54"},"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":36552931.45,"d":"36,552,931.45"},"x",{"v":36788607.3,"d":"36,788,607.30"},"x",{"v":40580679.26,"d":"40,580,679.26"},{"v":40580679.26,"d":"40,580,679.26"},{"v":10575968,"d":"10,575,968.00"},{"v":7775095.81,"d":"7,775,095.81"},{"v":18745770.69,"d":"18,745,770.69"},{"v":3483844.76,"d":"3,483,844.76"},{"v":28053405.16,"d":"28,053,405.16"},{"v":10575968,"d":"10,575,968.00"},{"v":9937409,"d":"9,937,409.00"},{"v":638559,"d":"638,559.00"},{"v":15231180.98,"d":"15,231,180.98"},{"v":4613373.98,"d":"4,613,373.98"},{"v":7133962.24,"d":"7,133,962.24"},{"v":3483844.76,"d":"3,483,844.76"},{"v":2246256.18,"d":"2,246,256.18"},{"v":8362568.89,"d":"8,362,568.89"},{"v":3161721.83,"d":"3,161,721.83"},{"v":5200847.06,"d":"5,200,847.06"}," - ",{"v":3551505.21,"d":"3,551,505.21"},{"v":613200,"d":"613,200.00"}," - "]
[6,"в т.ч. Зарплата с начислениями",null,{"v":26929179.5,"d":"26929179.50"},"x",{"v":27811013.43,"d":"27,811,013.43"},"x",{"v":30095221.98,"d":"30,095,221.98"},{"v":30095221.98,"d":"30,095,221.98"},{"v":10575968,"d":"10,575,968.00"},{"v":7775095.81,"d":"7,775,095.81"},{"v":11560485.49,"d":"11,560,485.49"},{"v":183672.68,"d":"183,672.68"},{"v":21732653.09,"d":"21,732,653.09"},{"v":10575968,"d":"10,575,968.00"},{"v":9937409,"d":"9,937,409.00"},{"v":638559,"d":"638,559.00"},{"v":11156685.09,"d":"11,156,685.09"},{"v":4613373.98,"d":"4,613,373.98"},{"v":6359638.43,"d":"6,359,638.43"},{"v":183672.68,"d":"183,672.68"},"х",{"v":8362568.89,"d":"8,362,568.89"},{"v":3161721.83,"d":"3,161,721.83"},{"v":5200847.06,"d":"5,200,847.06"}," - ","х","х"," - "]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003,226050, 310,  291001, 291004, 291014, 291025)",null,{"v":1497729.75,"d":"1,497,729.75"},"x",{"v":2347058.37,"d":"2,347,058.37"},"x",{"v":889585.63,"d":"889,585.63"},{"v":889585.63,"d":"889,585.63"}," - ","х",{"v":-2410586.45,"d":"-2,410,586.45"},{"v":3300172.08,"d":"3,300,172.08"},{"v":4377632.77,"d":"4,377,632.77"}," - "," - ","х",{"v":4074495.89,"d":"4,074,495.89"},"х",{"v":774323.81,"d":"774,323.81"},{"v":3300172.08,"d":"3,300,172.08"},{"v":303136.88,"d":"303,136.88"},"х","х","х","х",{"v":-3488047.14,"d":"-3,488,047.14"},"х"," - "]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":12811324.19,"d":"12,811,324.19"},"x",{"v":12706860.44,"d":"12,706,860.44"},"x",{"v":13737689.83,"d":"13,737,689.83"},{"v":13737689.83,"d":"13,737,689.83"},{"v":10575968,"d":"10,575,968.00"},{"v":3161721.83,"d":"3,161,721.83"}," - "," - ",{"v":10575968,"d":"10,575,968.00"},{"v":10575968,"d":"10,575,968.00"},{"v":9937409,"d":"9,937,409.00"},{"v":638559,"d":"638,559.00"}," - "," - "," - "," - ","х",{"v":3161721.83,"d":"3,161,721.83"},{"v":3161721.83,"d":"3,161,721.83"}," - "," - "," - ","х"," - "]
[9,"211 \"Заработная плата\" педагогического персонала","П211004",{"v":9839726.72,"d":"9,839,726.72"},"x",{"v":9759493.42,"d":"9,759,493.42"},"x",{"v":10551221.07,"d":"10,551,221.07"},{"v":10551221.07,"d":"10,551,221.07"},{"v":8122863.28,"d":"8,122,863.28"},{"v":2428357.79,"d":"2,428,357.79"}," - "," - ",{"v":8122863.28,"d":"8,122,863.28"},{"v":8122863.28,"d":"8,122,863.28"},{"v":7632418.58,"d":"7,632,418.58"},{"v":490444.7,"d":"490,444.70"}," - "," - "," - "," - ","х",{"v":2428357.79,"d":"2,428,357.79"},{"v":2428357.79,"d":"2,428,357.79"}," - "," - ","х","х"," - "]
[10,"213 \"Начисления на оплату труда\" педагогического персонала","П213004",{"v":2971597.47,"d":"2,971,597.47"},"x",{"v":2947367.02,"d":"2,947,367.02"},"x",{"v":3186468.76,"d":"3,186,468.76"},{"v":3186468.76,"d":"3,186,468.76"},{"v":2453104.72,"d":"2,453,104.72"},{"v":733364.04,"d":"733,364.04"}," - "," - ",{"v":2453104.72,"d":"2,453,104.72"},{"v":2453104.72,"d":"2,453,104.72"},{"v":2304990.42,"d":"2,304,990.42"},{"v":148114.3,"d":"148,114.30"}," - "," - "," - "," - ","х",{"v":733364.04,"d":"733,364.04"},{"v":733364.04,"d":"733,364.04"}," - "," - ","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":23741607.26,"d":"23,741,607.26"},"x",{"v":24081746.86,"d":"24,081,746.86"},"x",{"v":26842989.43,"d":"26,842,989.43"},{"v":26842989.43,"d":"26,842,989.43"}," - ",{"v":4613373.98,"d":"4,613,373.98"},{"v":18745770.69,"d":"18,745,770.69"},{"v":3483844.76,"d":"3,483,844.76"},{"v":17477437.16,"d":"17,477,437.16"}," - "," - ","х",{"v":15231180.98,"d":"15,231,180.98"},{"v":4613373.98,"d":"4,613,373.98"},{"v":7133962.24,"d":"7,133,962.24"},{"v":3483844.76,"d":"3,483,844.76"},{"v":2246256.18,"d":"2,246,256.18"},{"v":5200847.06,"d":"5,200,847.06"}," - ",{"v":5200847.06,"d":"5,200,847.06"}," - ",{"v":3551505.21,"d":"3,551,505.21"},{"v":613200,"d":"613,200.00"}," - "]
[14,"Раздел 2.1 ФОТ",null,{"v":14117855.31,"d":"14,117,855.31"},"x",{"v":15104152.99,"d":"15,104,152.99"},"x",{"v":16357532.15,"d":"16,357,532.15"},{"v":16357532.15,"d":"16,357,532.15"}," - ",{"v":4613373.98,"d":"4,613,373.98"},{"v":11560485.49,"d":"11,560,485.49"},{"v":183672.68,"d":"183,672.68"},{"v":11156685.09,"d":"11,156,685.09"}," - "," - ","х",{"v":11156685.09,"d":"11,156,685.09"},{"v":4613373.98,"d":"4,613,373.98"},{"v":6359638.43,"d":"6,359,638.43"},{"v":183672.68,"d":"183,672.68"},"х",{"v":5200847.06,"d":"5,200,847.06"}," - ",{"v":5200847.06,"d":"5,200,847.06"}," - ","х","х"," - "]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":10843206.84,"d":"10,843,206.84"},"x",{"v":11582175.87,"d":"11,582,175.87"},"x",{"v":12563388.75,"d":"12,563,388.75"},{"v":12563388.75,"d":"12,563,388.75"}," - ",{"v":3543297.98,"d":"3,543,297.98"},{"v":8879021.13,"d":"8,879,021.13"},{"v":141069.64,"d":"141,069.64"},{"v":8568882.55,"d":"8,568,882.55"}," - "," - ","х",{"v":8568882.55,"d":"8,568,882.55"},{"v":3543297.98,"d":"3,543,297.98"},{"v":4884514.93,"d":"4,884,514.93"},{"v":141069.64,"d":"141,069.64"},"х",{"v":3994506.2,"d":"3,994,506.20"}," - ",{"v":3994506.2,"d":"3,994,506.20"}," - ","х","х"," - "]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":3274648.47,"d":"3,274,648.47"},"x",{"v":3521977.12,"d":"3,521,977.12"},"x",{"v":3794143.4,"d":"3,794,143.40"},{"v":3794143.4,"d":"3,794,143.40"}," - ",{"v":1070076,"d":"1,070,076.00"},{"v":2681464.36,"d":"2,681,464.36"},{"v":42603.04,"d":"42,603.04"},{"v":2587802.54,"d":"2,587,802.54"}," - "," - ","х",{"v":2587802.54,"d":"2,587,802.54"},{"v":1070076,"d":"1,070,076.00"},{"v":1475123.5,"d":"1,475,123.50"},{"v":42603.04,"d":"42,603.04"},"х",{"v":1206340.86,"d":"1,206,340.86"}," - ",{"v":1206340.86,"d":"1,206,340.86"}," - ","х","х"," - "]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":3212565.7,"d":"3,212,565.70"},"x",{"v":1748026.7,"d":"1,748,026.70"},"x",{"v":4787358.19,"d":"4,787,358.19"},{"v":4787358.19,"d":"4,787,358.19"},"х","х",{"v":4787358.19,"d":"4,787,358.19"},"х",{"v":1665743.4,"d":"1,665,743.40"},"х","х","х","х","х","х","х",{"v":1665743.4,"d":"1,665,743.40"},"х","х","х","х",{"v":3121614.79,"d":"3,121,614.79"},"х"," - "]
[18,"223 \"Коммунальные услуги\" ",null,{"v":3212565.7,"d":"3,212,565.70"},"x",{"v":1748026.7,"d":"1,748,026.70"},"x",{"v":4787358.19,"d":"4,787,358.19"},{"v":4787358.19,"d":"4,787,358.19"},"х","х",{"v":4787358.19,"d":"4,787,358.19"},"х",{"v":1665743.4,"d":"1,665,743.40"},"х","х","х","х","х","х","х",{"v":1665743.4,"d":"1,665,743.40"},"х","х","х","х",{"v":3121614.79,"d":"3,121,614.79"},"х"," - "]
[19,"Электроснабжение ","П223001",{"v":572107,"d":"572,107.00"},"x",{"v":572107,"d":"572,107.00"},"x",{"v":631513,"d":"631,513.00"},{"v":631513,"d":"631,513.00"},"х","х",{"v":631513,"d":"631,513.00"},"х",{"v":568362,"d":"568,362.00"},"х","х","х","х","х","х","х",{"v":568362,"d":"568,362.00"},"х","х","х","х",{"v":63151,"d":"63,151.00"},"х"," - "]
[20,"Теплоснабжение ","П223002",{"v":923011,"d":"923,011.00"},"x",{"v":948492,"d":"948,492.00"},"x",{"v":982450,"d":"982,450.00"},{"v":982450,"d":"982,450.00"},"х","х",{"v":982450,"d":"982,450.00"},"х",{"v":884205,"d":"884,205.00"},"х","х","х","х","х","х","х",{"v":884205,"d":"884,205.00"},"х","х","х","х",{"v":98245,"d":"98,245.00"},"х"," - "]
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[22,"Водоснабжение","П223004",{"v":168933,"d":"168,933.00"},"x",{"v":168933,"d":"168,933.00"},"x",{"v":177525,"d":"177,525.00"},{"v":177525,"d":"177,525.00"},"х","х",{"v":177525,"d":"177,525.00"},"х",{"v":159773,"d":"159,773.00"},"х","х","х","х","х","х","х",{"v":159773,"d":"159,773.00"},"х","х","х","х",{"v":17752,"d":"17,752.00"},"х"," - "]
[23,"Прочие коммунальные услуги (ассигнования)","П223099",{"v":1490020,"d":"1,490,020.00"},"x"," - ","x",{"v":2673084.8,"d":"2,673,084.80"},{"v":2673084.8,"d":"2,673,084.80"},"х","х",{"v":2673084.8,"d":"2,673,084.80"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":2673084.8,"d":"2,673,084.80"},"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":58494.7,"d":"58,494.70"},"x",{"v":58494.7,"d":"58,494.70"},"x",{"v":322785.39,"d":"322,785.39"},{"v":322785.39,"d":"322,785.39"},"х","х",{"v":322785.39,"d":"322,785.39"},"х",{"v":53403.4,"d":"53,403.40"},"х","х","х","х","х","х","х",{"v":53403.4,"d":"53,403.40"},"х","х","х","х",{"v":269381.99,"d":"269,381.99"},"х"," - "]
[26,"Подраздел 2.3 Питание",null,{"v":4383218.8,"d":"4,383,218.80"},"x",{"v":4383218.8,"d":"4,383,218.80"},"x",{"v":3719193.54,"d":"3,719,193.54"},{"v":3719193.54,"d":"3,719,193.54"},"х","х",{"v":422066.49,"d":"422,066.49"},{"v":3297127.05,"d":"3,297,127.05"},{"v":3719193.54,"d":"3,719,193.54"},"х","х","х",{"v":3719193.54,"d":"3,719,193.54"},"х",{"v":422066.49,"d":"422,066.49"},{"v":3297127.05,"d":"3,297,127.05"},"х","х","х","х","х"," - ","х"," - "]
[27,"Организация питания","П226003",{"v":4383218.8,"d":"4,383,218.80"},"x",{"v":4383218.8,"d":"4,383,218.80"},"x",{"v":3719193.54,"d":"3,719,193.54"},{"v":3719193.54,"d":"3,719,193.54"},"х","х",{"v":422066.49,"d":"422,066.49"},{"v":3297127.05,"d":"3,297,127.05"},{"v":3719193.54,"d":"3,719,193.54"},"х","х","х",{"v":3719193.54,"d":"3,719,193.54"},"х",{"v":422066.49,"d":"422,066.49"},{"v":3297127.05,"d":"3,297,127.05"},"х","х","х","х","х"," - ","х"," - "]
[28,"Подраздел 2.4 Налоги",null,{"v":440995,"d":"440,995.00"},"x",{"v":409176,"d":"409,176.00"},"x",{"v":400901.04,"d":"400,901.04"},{"v":400901.04,"d":"400,901.04"},"х","х",{"v":400901.04,"d":"400,901.04"}," - ",{"v":202157.04,"d":"202,157.04"},"х","х","х"," - ","х","х"," - ",{"v":202157.04,"d":"202,157.04"},"х","х","х","х",{"v":198744,"d":"198,744.00"},"х"," - "]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":440995,"d":"440,995.00"},"x",{"v":409176,"d":"409,176.00"},"x",{"v":400901.04,"d":"400,901.04"},{"v":400901.04,"d":"400,901.04"},"х","х",{"v":400901.04,"d":"400,901.04"}," - ",{"v":202157.04,"d":"202,157.04"},"х","х","х"," - ","х","х"," - ",{"v":202157.04,"d":"202,157.04"},"х","х","х","х",{"v":198744,"d":"198,744.00"},"х"," - "]
[30,"Земельный налог","П291001",{"v":236495,"d":"236,495.00"},"x",{"v":210740,"d":"210,740.00"},"x",{"v":202157.04,"d":"202,157.04"},{"v":202157.04,"d":"202,157.04"},"х","х",{"v":202157.04,"d":"202,157.04"},"х",{"v":202157.04,"d":"202,157.04"},"х","х","х","х","х","х","х",{"v":202157.04,"d":"202,157.04"},"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"," - "]
[32,"Налог на имущество","П291014",{"v":204500,"d":"204,500.00"},"x",{"v":198436,"d":"198,436.00"},"x",{"v":198744,"d":"198,744.00"},{"v":198744,"d":"198,744.00"},"х","х",{"v":198744,"d":"198,744.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":198744,"d":"198,744.00"},"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"," - "]
[34,"Подраздел 2.5 Прочие расходы",null,{"v":1586972.45,"d":"1,586,972.45"},"x",{"v":2437172.37,"d":"2,437,172.37"},"x",{"v":1578004.51,"d":"1,578,004.51"},{"v":964804.51,"d":"964,804.51"},"х","х",{"v":961759.48,"d":"961,759.48"},{"v":3045.03,"d":"3,045.03"},{"v":733658.09,"d":"733,658.09"},"х","х","х",{"v":355302.35,"d":"355,302.35"},"х",{"v":352257.32,"d":"352,257.32"},{"v":3045.03,"d":"3,045.03"},{"v":378355.74,"d":"378,355.74"},"х","х","х","х",{"v":231146.42,"d":"231,146.42"},{"v":613200,"d":"613,200.00"}," - "]
[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"," - "]
[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"," - "]
[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":336035.8,"d":"336,035.80"},"x",{"v":557805.92,"d":"557,805.92"},"x",{"v":330303.12,"d":"330,303.12"},{"v":330303.12,"d":"330,303.12"},"х","х",{"v":330303.12,"d":"330,303.12"}," - ",{"v":138970.09,"d":"138,970.09"},"х","х","х"," - ","х"," - "," - ",{"v":138970.09,"d":"138,970.09"},"х","х","х","х",{"v":191333.03,"d":"191,333.03"},"х"," - "]
[43,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого  имущества ( в том числе озеленение (кроме посадкидеревьев,кустарников))","П225002",{"v":65856.26,"d":"65,856.26"},"x",{"v":65856.26,"d":"65,856.26"},"x",{"v":66583.5,"d":"66,583.50"},{"v":66583.5,"d":"66,583.50"},"х","х",{"v":66583.5,"d":"66,583.50"}," - ",{"v":58462.33,"d":"58,462.33"},"х","х","х"," - ","х"," - "," - ",{"v":58462.33,"d":"58,462.33"},"х","х","х","х",{"v":8121.17,"d":"8,121.17"},"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"," - "]
[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":35764.2,"d":"35,764.20"},"x",{"v":236999.92,"d":"236,999.92"},"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"," - "]
[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":19683,"d":"19,683.00"},"x",{"v":17324.34,"d":"17,324.34"},{"v":17324.34,"d":"17,324.34"},"х","х",{"v":17324.34,"d":"17,324.34"},"х",{"v":17324.34,"d":"17,324.34"},"х","х","х","х","х","х","х",{"v":17324.34,"d":"17,324.34"},"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":176299.04,"d":"176,299.04"},"x",{"v":151663.38,"d":"151,663.38"},{"v":151663.38,"d":"151,663.38"},"х","х",{"v":151663.38,"d":"151,663.38"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":151663.38,"d":"151,663.38"},"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"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":31548.48,"d":"31,548.48"},"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":946866.7,"d":"946,866.70"},"x",{"v":1560066.7,"d":"1,560,066.70"},"x",{"v":986936.89,"d":"986,936.89"},{"v":986936.89,"d":"986,936.89"},"х","х",{"v":986936.89,"d":"986,936.89"}," - ",{"v":345023.4,"d":"345,023.40"},"х","х","х",{"v":343523.4,"d":"343,523.40"},"х",{"v":343523.4,"d":"343,523.40"}," - ",{"v":1500,"d":"1,500.00"},"х","х","х","х",{"v":28713.49,"d":"28,713.49"},{"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":3000,"d":"3,000.00"},"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"," - "]
[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",{"v":341898.9,"d":"341,898.90"},"x",{"v":341898.9,"d":"341,898.90"},"x",{"v":343523.4,"d":"343,523.40"},{"v":343523.4,"d":"343,523.40"},"х","х",{"v":343523.4,"d":"343,523.40"}," - ",{"v":343523.4,"d":"343,523.40"},"х","х","х",{"v":343523.4,"d":"343,523.40"},"х",{"v":343523.4,"d":"343,523.40"}," - ","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":34067.8,"d":"34,067.80"},"x",{"v":32567.8,"d":"32,567.80"},"x",{"v":28713.49,"d":"28,713.49"},{"v":28713.49,"d":"28,713.49"},"х","х",{"v":28713.49,"d":"28,713.49"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":28713.49,"d":"28,713.49"},"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":89242.7,"d":"89,242.70"},"x",{"v":90114,"d":"90,114.00"},"x",{"v":75218.88,"d":"75,218.88"},{"v":75218.88,"d":"75,218.88"},"х","х",{"v":75218.88,"d":"75,218.88"}," - ",{"v":75218.86,"d":"75,218.86"},"х","х","х"," - ","х"," - "," - ",{"v":75218.86,"d":"75,218.86"},"х","х","х","х",0.02,"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":44621.35,"d":"44,621.35"},"x",{"v":48970,"d":"48,970.00"},"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",{"v":44621.35,"d":"44,621.35"},"x",{"v":41144,"d":"41,144.00"},"x",{"v":75218.88,"d":"75,218.88"},{"v":75218.88,"d":"75,218.88"},"х","х",{"v":75218.88,"d":"75,218.88"}," - ",{"v":75218.86,"d":"75,218.86"},"х","х","х"," - ","х"," - "," - ",{"v":75218.86,"d":"75,218.86"},"х","х","х","х",0.02,"х"," - "]
[79,"341 \"Увеличение стоимости лекарственных препаратов, применяемых в мед.целях\"",null,{"v":9304.65,"d":"9,304.65"},"x",{"v":9304.65,"d":"9,304.65"},"x",{"v":8733.92,"d":"8,733.92"},{"v":8733.92,"d":"8,733.92"},"х","х",{"v":8733.92,"d":"8,733.92"}," - ",{"v":8733.92,"d":"8,733.92"},"х","х","х",{"v":8733.92,"d":"8,733.92"},"х",{"v":8733.92,"d":"8,733.92"}," - ","х","х","х","х","х"," - ","х"," - "]
[80,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":9304.65,"d":"9,304.65"},"x",{"v":9304.65,"d":"9,304.65"},"x",{"v":8733.92,"d":"8,733.92"},{"v":8733.92,"d":"8,733.92"},"х","х",{"v":8733.92,"d":"8,733.92"}," - ",{"v":8733.92,"d":"8,733.92"},"х","х","х",{"v":8733.92,"d":"8,733.92"},"х",{"v":8733.92,"d":"8,733.92"}," - ","х","х","х","х","х"," - ","х"," - "]
[81,"344 \"Увеличение стоимости строительных материалов\"",null,{"v":34483.72,"d":"34,483.72"},"x",{"v":48842.22,"d":"48,842.22"},"x",{"v":29390.77,"d":"29,390.77"},{"v":29390.77,"d":"29,390.77"},"х","х",{"v":29390.77,"d":"29,390.77"},"х",{"v":29390.77,"d":"29,390.77"},"х","х","х"," - ","х"," - ","х",{"v":29390.77,"d":"29,390.77"},"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":34483.72,"d":"34,483.72"},"x",{"v":48842.22,"d":"48,842.22"},"x",{"v":29390.77,"d":"29,390.77"},{"v":29390.77,"d":"29,390.77"},"х","х",{"v":29390.77,"d":"29,390.77"},"х",{"v":29390.77,"d":"29,390.77"},"х","х","х"," - ","х"," - ","х",{"v":29390.77,"d":"29,390.77"},"х","х","х","х"," - ","х"," - "]
[84,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":18054.4,"d":"18,054.40"},"x",{"v":18054.4,"d":"18,054.40"},"x",{"v":16294.16,"d":"16,294.16"},{"v":16294.16,"d":"16,294.16"},"х","х",{"v":16294.16,"d":"16,294.16"}," - ",{"v":16294.16,"d":"16,294.16"},"х","х","х"," - ","х"," - "," - ",{"v":16294.16,"d":"16,294.16"},"х","х","х","х"," - ","х"," - "]
[85,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":18054.4,"d":"18,054.40"},"x",{"v":18054.4,"d":"18,054.40"},"x",{"v":16294.16,"d":"16,294.16"},{"v":16294.16,"d":"16,294.16"},"х","х",{"v":16294.16,"d":"16,294.16"}," - ",{"v":16294.16,"d":"16,294.16"},"х","х","х"," - ","х"," - "," - ",{"v":16294.16,"d":"16,294.16"},"х","х","х","х"," - ","х"," - "]
[86,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":138328.81,"d":"138,328.81"},"x",{"v":138328.81,"d":"138,328.81"},"x",{"v":116471.1,"d":"116,471.10"},{"v":116471.1,"d":"116,471.10"},"х","х",{"v":113426.07,"d":"113,426.07"},{"v":3045.03,"d":"3,045.03"},{"v":105371.22,"d":"105,371.22"},"х","х","х",{"v":3045.03,"d":"3,045.03"},"х"," - ",{"v":3045.03,"d":"3,045.03"},{"v":102326.19,"d":"102,326.19"},"х","х","х","х",{"v":11099.88,"d":"11,099.88"},"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":68986.6,"d":"68,986.60"},"x",{"v":68986.6,"d":"68,986.60"},"x",{"v":58781.54,"d":"58,781.54"},{"v":58781.54,"d":"58,781.54"},"х","х",{"v":58781.54,"d":"58,781.54"}," - ",{"v":58781.54,"d":"58,781.54"},"х","х","х"," - ","х"," - "," - ",{"v":58781.54,"d":"58,781.54"},"х","х","х","х"," - ","х"," - "]
[89,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098",{"v":65729.47,"d":"65,729.47"},"x",{"v":58244.47,"d":"58,244.47"},"x",{"v":54644.53,"d":"54,644.53"},{"v":54644.53,"d":"54,644.53"},"х","х",{"v":54644.53,"d":"54,644.53"}," - ",{"v":43544.65,"d":"43,544.65"},"х","х","х"," - ","х"," - "," - ",{"v":43544.65,"d":"43,544.65"},"х","х","х","х",{"v":11099.88,"d":"11,099.88"},"х"," - "]
[90,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099",{"v":3612.74,"d":"3,612.74"},"x",{"v":11097.74,"d":"11,097.74"},"x",{"v":3045.03,"d":"3,045.03"},{"v":3045.03,"d":"3,045.03"},"х","х"," - ",{"v":3045.03,"d":"3,045.03"},{"v":3045.03,"d":"3,045.03"},"х","х","х",{"v":3045.03,"d":"3,045.03"},"х"," - ",{"v":3045.03,"d":"3,045.03"}," - ","х","х","х","х"," - ","х"," - "]
[91,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099"," - "," - "," - "," - ",{"v":3045.03,"d":"3,045.03"},{"v":3045.03,"d":"3,045.03"},"х","х"," - ",{"v":3045.03,"d":"3,045.03"},{"v":3045.03,"d":"3,045.03"},"х","х","х",{"v":3045.03,"d":"3,045.03"},"х"," - ",{"v":3045.03,"d":"3,045.03"}," - ","х","х","х","х"," - ","х"," - "]
[92,"Итого учтено ассигнований",null,{"v":36552931.45,"d":"36,552,931.45"},"x",{"v":36788607.3,"d":"36,788,607.30"},"x",{"v":40580679.26,"d":"40,580,679.26"},{"v":40580679.26,"d":"40,580,679.26"},{"v":10575968,"d":"10,575,968.00"},{"v":7775095.81,"d":"7,775,095.81"},{"v":18745770.69,"d":"18,745,770.69"},{"v":3483844.76,"d":"3,483,844.76"},{"v":28053405.16,"d":"28,053,405.16"},{"v":10575968,"d":"10,575,968.00"},{"v":9937409,"d":"9,937,409.00"},{"v":638559,"d":"638,559.00"},{"v":15231180.98,"d":"15,231,180.98"},{"v":4613373.98,"d":"4,613,373.98"},{"v":7133962.24,"d":"7,133,962.24"},{"v":3483844.76,"d":"3,483,844.76"},{"v":2246256.18,"d":"2,246,256.18"},{"v":8362568.89,"d":"8,362,568.89"},{"v":3161721.83,"d":"3,161,721.83"},{"v":5200847.06,"d":"5,200,847.06"}," - ",{"v":3551505.21,"d":"3,551,505.21"},{"v":613200,"d":"613,200.00"}," - "]
[93,"Итого учтено лимитов",null,{"v":35059298.71,"d":"35,059,298.71"},"x",{"v":36777509.56,"d":"36,777,509.56"},"x",{"v":37907594.46,"d":"37,907,594.46"},{"v":37907594.46,"d":"37,907,594.46"},{"v":10575968,"d":"10,575,968.00"},{"v":7775095.81,"d":"7,775,095.81"},{"v":16072685.89,"d":"16,072,685.89"},{"v":3483844.76,"d":"3,483,844.76"},{"v":28053405.16,"d":"28,053,405.16"},{"v":10575968,"d":"10,575,968.00"},{"v":9937409,"d":"9,937,409.00"},{"v":638559,"d":"638,559.00"},{"v":15231180.98,"d":"15,231,180.98"},{"v":4613373.98,"d":"4,613,373.98"},{"v":7133962.24,"d":"7,133,962.24"},{"v":3483844.76,"d":"3,483,844.76"},{"v":2246256.18,"d":"2,246,256.18"},{"v":8362568.89,"d":"8,362,568.89"},{"v":3161721.83,"d":"3,161,721.83"},{"v":5200847.06,"d":"5,200,847.06"}," - ",{"v":878420.41,"d":"878,420.41"},{"v":613200,"d":"613,200.00"}," - "]
[94,"Объем недоведенных лимитов",null,{"v":1493632.74,"d":"1,493,632.74"},"x",{"v":11097.74,"d":"11,097.74"},"x",{"v":2673084.8,"d":"2,673,084.80"},{"v":2673084.8,"d":"2,673,084.80"}," - "," - ",{"v":2673084.8,"d":"2,673,084.80"}," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ",{"v":2673084.8,"d":"2,673,084.80"}," - "," - "]

{"sheet":"Расшифровка к бюджету","index":1,"n_rows":123,"n_cols":4,"rows_kept":123,"merged":[[0,0,0,3],[1,0,2,0]]}
["Бюджет на 2025 год по дошкольным образовательным учреждениям"]
["Наименование показателя","КОСГУ","Доп Эк","дс 289"]
[]
["РАСХОДЫ"]
["Начисления на выплаты по оплате труда, всего:",210,null,{"$f":"D6+D13","v":{"v":30095221.98,"d":"30,095,221.98"}}]
["Заработная плата, всего:",211,null,{"$f":"SUM(D7:D12)","v":{"v":23114609.82,"d":"23,114,609.82"}}]
["зарплата пед.персонала (НФЗ субвенция)",302,"П211004",{"v":7632418.58,"d":"7,632,418.58"}]
["пед.работники (ДопФк 13597) (субвенция )",302,"П211004",{"v":490444.7,"d":"490,444.70"}]
["зарплата пед.персонала (субсидия)",303,"П211004",{"v":49131.64,"d":"49,131.64"}]
["заработная плата АУП, УВП и обслужив.персонала (НСВ)(мун.бюджет)",null,"П211004",{"$f":"2428357.79-D9","v":{"v":2379226.15,"d":"2,379,226.15"}}]
["заработная плата АУП, УВП и обслужив.персонала (НСВ)(мун.бюджет)",304,"П211005",{"v":12422319.110000001,"d":"12,422,319.11"}]
["заработная плата АУП, УВП и обслужив.персонала(родплата) (НСВ)",303,"П211005",{"v":141069.64,"d":"141,069.64"}]
["Начисления на выплаты по оплате труда, всего:",213,null,{"$f":"SUM(D14:D19)","v":{"v":6980612.159999999,"d":"6,980,612.16"}}]
["начисление на зар.пл. пед.перс. (НФЗ субвенция)",302,"П213004",{"v":2304990.42,"d":"2,304,990.42"}]
[" пед.работники (ДопФк 13597) (субвенция)",302,"П213004",{"v":148114.3,"d":"148,114.30"}]
["начисление на зар.пл. пед.перс. (субсидия)",302,"П213004",{"v":14837.75,"d":"14,837.75"}]
["начисление на зар.пл.АУП, УВП и обслужив.персонала (НСВ)(мун.бюджет)",305,"П213004",{"$f":"733364.04-D16","v":{"v":718526.29,"d":"718,526.29"}}]
["начисление на зар.пл.АУП, УВП и обслужив.персонала (НСВ)(мун.бюджет)",304,"П213005",{"v":3751540.359999999,"d":"3,751,540.36"}]
["начисление на зар.пл.АУП, УВП и обслужив.персонала (НСВ) (родплата)",303,"П213005",{"v":42603.04,"d":"42,603.04"}]
["Оплата работ, услуг:",220,null,{"$f":"D21+D26+D30+D39+D43+D64","v":{"v":9225247.41,"d":"9,225,247.41"}}]
["Услуги связи, всего:",221,null,{"$f":"SUM(D22:D25)","v":{"v":14655.67,"d":"14,655.67"}}]
["Услуги городской телефонной связи (местные соединения)",304,"П221001",{"v":14655.67,"d":"14,655.67"}]
["Услуги сотовой связи",null,"П221002"]
["Услуги сети \"Интернет\"",null,"П221012"]
["Прочие",null,"П221099"]
["Транспортные услуги, всего:",222,null,{"$f":"SUM(D27:D29)","v":{"v":0,"d":"0.00"}}]
["Все виды расходов по транспортному обслуживанию  (найм)"]
["Командировочные расходы (проезд)",null,{"v":222010,"d":"222,010"}]
["Прочие"]
["Коммунальные услуги, всего:",223,null,{"$f":"SUM(D31:D38)","v":{"v":4787358.1899999995,"d":"4,787,358.19"}}]
["Оплата потребления электрической энергии (разница ассигнования)",308,"П223001"]
["Оплата потребления электрической энергии (лимиты)",304,"П223001",{"v":631513,"d":"631,513.00"}]
["Оплата отопления и технологических нужд",304,"П223002",{"v":982450,"d":"982,450.00"}]
["Оплата потребления газа",304,"П223003",{"v":0,"d":"0.00"}]
["Оплата водоснабжения помещений",304,"П223004",{"v":177525,"d":"177,525.00"}]
["Оплата договоров на вывоз твердых коммунальных отходов с региональным оператором",304,"П223017",{"$f":"53403.4","v":{"v":53403.4,"d":"53,403.40"}}]
["Оплата договоров на вывоз твердых коммунальных отходов с региональным оператором (резерв ассигн.и лимиты)",308,"П223017",{"$f":"310486-1440.73-39663.28","v":{"v":269381.99,"d":"269,381.99"}}]
["Прочие расходы по коммунальным услугам, не включенные в вышеуказанные дополнительные коды экономической классификации (только ассигнования)",null,"П223099",{"v":2673084.8,"d":"2,673,084.80"}]
["Арендная плата за пользование имуществом, всего:",224,null,{"$f":"SUM(D40:D42)","v":{"v":0,"d":"0.00"}}]
["Аренда помещения"]
["Аренда транспорта"]
["Прочие"]
["Работы, услуги по содержанию имущества, всего:",225,null,{"$f":"SUM(D44:D63)","v":{"v":330303.12,"d":"330,303.12"}}]
["Сброс снега с крыши",304,"П225002",{"$f":"19131+31513.5","v":{"v":50644.5,"d":"50,644.50"}}]
["Дезинфекция, дезинсекция и дератизация",308,"П225002",{"v":8121.17,"d":"8,121.17"}]
["Обработка участков от комаров и клещей (аккарицидная обработка)",304,"П225002",{"v":7817.83,"d":"7,817.83"}]
["Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций,  (опрессовка системы отопления)",304,"П225003",{"v":27419.22,"d":"27,419.22"}]
["З/пл внешт.сотр.(сброс снега с крыши)",304,"П225005"]
["Текущий ремонт зданий (плановые кровельные и общестроительные работы, плановый ремонт коммунальных инженерных систем и коммуникаций, в том числе газового и теплового хозяйства, сетей водоснабжения, водоотведения и электроснабжения)",304,"Н225007",{"v":35764.2,"d":"35,764.20"}]
["Противопожарные мероприятия (замеры сопротивления изоляции)",304,"П225036"]
["Противопожарные мероприятия (огнезащитная обработка чердачных перекрытий)",304,"П225036"]
["Техническое обслуживание и ремонт аппаратного обеспечения (оргтехника, медицинское оборудование, компьют.техника и т.д.), включающее контроль тех.состояния",null,"П225010",{"v":17324.34,"d":"17,324.34"}]
["Расходы на техническое обслуживание и ремонт оборудования (торговое, кухонное, офисное, лифты и т.п.), мебели, бытовой техники, инвентаря (торгового, кухонного, офисного и т.п.)",304,"П225015",{"v":17324.34,"d":"17,324.34"}]
["Расходы на техническое обслуживание и ремонт малых грузовых лифтов ",304,"П225015"]
["Расходы на техническое обслуживание вентиляционной системы",304,"П225015"]
["Расходы на техническое обслуживание  узлов пог.регулир.и теплообменников",304,"П225015",{"$f":"23585.52*2+43584*2","v":{"v":134339.04,"d":"134,339.04"}}]
["Прачечные услуги",304,"П225016"]
["Экспертиза огнезащитной обработки",null,"П225098"]
["Техническое обслуживание приборов учета",304,"П225035",{"$f":"15774.24*2","v":{"v":31548.48,"d":"31,548.48"}}]
["Благоустройство территории (общестроительные работы вне здания, обрезка деревьев)",304,"П225040"]
["Потребность на замену счётчиков и трансформаторов",null,"П225098"]
["Техническое освидетельствование лифтов",null,"П225098"]
["Эксплуатационные расходы",null,"П225098"]
["Прочие работы, услуги, всего:",226,null,{"$f":"SUM(D65:D77)","v":{"v":4092930.43,"d":"4,092,930.43"}}]
["Подписка ",302,"П226001"]
["Питание бюджет",303,"П226003",{"v":422066.49,"d":"422,066.49"}]
["Питание родплата",303,"П226003",{"v":3297127.0500000003,"d":"3,297,127.05"}]
["Обучение санит.гигиен.обуч.руковод.",304,"П226052",{"v":1500,"d":"1,500.00"}]
["Прочие обучения (охрана труда -1500руб.-1чел.)",304,"П226052"]
["Обучение контрактным управляющим (5500-1чел)",null,"П226052"]
["Прочие обучения (программа электроустановок -4000,00)",304,"П226052"]
["Разработка схем территориального планирования, планировка территорий",304,"Н226019 (в ОФО 226098)"]
["Проведение инвентаризации, паспортизации основных средств",304,"П226027"]
["Услуги по предоставлению во временное пользование мягкого инвентаря и спец.одежды",303,"П226037",{"v":343523.4,"d":"343,523.40"}]
["Прочие услуги (оценка профрисков, СОУТ, лаборат.исслед)",304,"П226098",{"v":28713.49,"d":"28,713.49"}]
["Прочие услуги (потребность на обслуживание автоматизированного учёта электроэнергии)",304,"П226098"]
["Услуги по страхованию (за исключением ОСАГО, КАСКО)",null,"П227001"]
["Прочие расходы, всего:",290,null,{"$f":"SUM(D79:D83)","v":{"v":400901.04000000004,"d":"400,901.04"}}]
["Земельный налог",304,"П291001",{"v":202157.04,"d":"202,157.04"}]
["Налог на имущество",304,"П291014",{"v":198744,"d":"198,744.00"}]
["Госпошлина на переоформеление лицензии (мед.деятельность)",null,"П291005"]
["Госпошлина на оформеление аккредитации",null,"П290005"]
["Налог по упрощенной системе налогообложения для автономных учреждений (родплата)",null,"П291025"]
["Поступление нефинансовых активов, всего:",300,null,{"$f":"D85+D89","v":{"v":246108.83000000002,"d":"246,108.83"}}]
["Увеличение стоимости основных средств, всего:",310,null,{"$f":"SUM(D86:D88)","v":{"v":75218.88,"d":"75,218.88"}}]
["Приобретение автоматизированных рабочих мест, транспортно-коммуникационного оборудования, серверного, периферийного и т.п.оборудования",null,"Н310004"]
["Прочие расходы по увеличению стоимости основных средств (субвенция)",null,"Н310099"]
["Прочие расходы по увеличению стоимости основных средств",null,"Н310099",{"v":75218.88,"d":"75,218.88"}]
["Увеличение стоимости материальных запасов, всего:",340,null,{"$f":"SUM(D90:D100)","v":{"v":170889.95,"d":"170,889.95"}}]
["Закупка медикаментов, перевязочных средств (расходных материалов)",303,"П341006",{"v":8733.92,"d":"8,733.92"}]
["Прочие расходы по увеличению стоимости строит.материалов",304,"П344099",{"v":29390.77,"d":"29,390.77"}]
["Закупка мягкого инвентаря, одежды,  обмундирования",304,"П345002",{"v":16294.16,"d":"16,294.16"}]
["Закупка материалов, используемых в процессе обучения (субвенция)",302,"П346004"]
["Приобретение канцелярских и хозяственных товаров",null,"П346017",{"v":58781.54,"d":"58,781.54"}]
["Прочие расходы по увеличение стоимости мат.запасов",304,"П346098",{"v":29390.77,"d":"29,390.77"}]
["Прочие расходы по увеличение стоимости мат.запасов (род.плата)",304,"П346098"]
["Прочие расходы по увеличение стоимости мат.запасов (замена песка)",304,"П346098",{"v":19008,"d":"19,008.00"}]
["Прочие расходы по увеличение стоимости мат.запасов (песко-соляная смесь)",304,"П346098",{"v":6245.76,"d":"6,245.76"}]
["Прочие расходы по увеличение стоимости мат.запасов (род.плата)",304,"Н346099",{"v":3045.03,"d":"3,045.03"}]
["Прочие расходы по увеличение стоимости мат.запасов ",304,"Н346099"]
["ИТОГО РАСХОДОВ:",null,null,{"$f":"D5+D20+D78+D84","v":{"v":39967479.26,"d":"39,967,479.26"}}]
["в т.ч.субвенция",null,null,{"$f":"D7+D14+D8+D15+D87","v":{"v":10575968,"d":"10,575,968.00"}}]
["в т.ч.субсидия",null,null,{"$f":"D9+D16","v":{"v":63969.39,"d":"63,969.39"}}]
["в т.ч.мун.бюджет",null,null,{"$f":"D21+D30+D43+D65+D66+D68+D69+D70+D71+D72+D73+D74+D75+D76+D77+D79+D80+D81+D82+D86+D88+D90+D91+D92+D94+D95+D97+D98+D100+D11+D18+D10+D17","v":{"v":25843697.11,"d":"25,843,697.11"}}]
["в т.ч.родплата",null,null,{"$f":"D12+D19+D83+D96+D99+D67","v":{"v":3483844.7600000002,"d":"3,483,844.76"}}]
["Прочие расходы мун.бюджет",null,null,{"$f":"D21+D43+D64-D66-D67+D81+D82+D86+D88+D91+D92+D94+D95+D97+D98+D100","v":{"v":953025.5599999994,"d":"953,025.56"}}]
[{"$nulls":3},"контр.проч.мун."]
[{"$nulls":3},"субвенция"]
[{"$nulls":3},"субсидия"]
[{"$nulls":3},"мун.бюджет"]
[{"$nulls":3},"родплата"]
[]
["ассигнования (разница между лимитами 340099)"]
["недостаток ФОТ в расч.потреность"]
["Начисления на выплаты по оплате труда, всего:",210,null,{"$f":"D116+D118","v":{"v":0,"d":"0.00"}}]
["Заработная плата, всего:",211,null,{"$f":"SUM(D117:D117)","v":{"v":0,"d":"0.00"}}]
["недостаток ФОТ",302,"П211004"]
["Начисления на выплаты по оплате труда, всего:",213,null,{"$f":"SUM(D119:D119)","v":{"v":0,"d":"0.00"}}]
["недостаток ФОТ",302,"П213004"]
[]
["ОХРАНА",null,"П226050",{"v":613200,"d":"613,200.00"}]
[]
["ВСЕГО",null,null,{"$f":"D101+D115+D121","v":{"v":40580679.26,"d":"40,580,679.26"}}]