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[null,null,"Расчет объема финансового обеспечения "]
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[null,null,"МДОУ \"Детский сад №255 комбинированного вида\" Вахитовского р-на г.Казани"]
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["№ стр.",null,"Доп.ЭК","Расчетная потребность на 2023 год","Смета учреждения на выполнение муниц. задания (счет ЛАГ, ЛБГ), всего:","в том числе ",{"$nulls":20},"Контроль распред.ОФО"]
[{"$nulls":5},"субвенция  РТ ","субсидия РТ"," бюджета города "," род.платы ","                          Выполнение  муниципального  задания  (ЛАГ, ЛБГ)"]
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[{"$nulls":9},"ВСЕГО в пределах норматива ОФО:","в том числе:",{"$nulls":8},"субсидия РТ                                                 ДФК 06000","бюджет города ДФК 00000",{"$nulls":3},"субсидии РТ ДФК 06000","бюджет города ДФК 00000"]
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[{"$nulls":10},"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","х","х","х","х",{"v":4174254.13,"d":"4,174,254.13"},{"v":15293354.17,"d":"15,293,354.17"},{"v":5212203,"d":"5,212,203.00"},"х","х",{"v":8827001.42,"d":"8,827,001.42"},"х","х","х",{"v":1254149.75,"d":"1,254,149.75"},"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"," - "," - ",{"v":3170931.12,"d":"3,170,931.12"},"х","х","х","х","х","х","х","х","х","х","х","х","х"]
[3,"КОНТРОЛЬ по нормативу",null,"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","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":19393866.15,"d":"19,393,866.15"},{"v":19393866.15,"d":"19,393,866.15"},{"v":5212203,"d":"5,212,203.00"}," - ",{"v":10007409.02,"d":"10,007,409.02"},{"v":4174254.13,"d":"4,174,254.13"},{"v":15293354.17,"d":"15,293,354.17"},{"v":5212203,"d":"5,212,203.00"},{"v":4738335,"d":"4,738,335.00"},{"v":473868,"d":"473,868.00"},{"v":8827001.42,"d":"8,827,001.42"}," - ",{"v":4652747.29,"d":"4,652,747.29"},{"v":4174254.13,"d":"4,174,254.13"},{"v":1254149.75,"d":"1,254,149.75"},{"v":3300020.74,"d":"3,300,020.74"}," - ",{"v":3300020.74,"d":"3,300,020.74"}," - ",{"v":231091.24,"d":"231,091.24"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[6,"в т.ч. Зарплата с начислениями",null,{"v":14095969.41,"d":"14,095,969.41"},{"v":14095969.41,"d":"14,095,969.41"},{"v":5212203,"d":"5,212,203.00"}," - ",{"v":7930212.6,"d":"7,930,212.60"},{"v":953553.81,"d":"953,553.81"},{"v":10795948.67,"d":"10,795,948.67"},{"v":5212203,"d":"5,212,203.00"},{"v":4738335,"d":"4,738,335.00"},{"v":473868,"d":"473,868.00"},{"v":5583745.67,"d":"5,583,745.67"}," - ",{"v":4630191.86,"d":"4,630,191.86"},{"v":953553.81,"d":"953,553.81"},"х",{"v":3300020.74,"d":"3,300,020.74"}," - ",{"v":3300020.74,"d":"3,300,020.74"}," - ","х"," - "," - "," - "," - "]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003,226050, 310,  291001, 291004, 291014, 291025)",null,{"v":331938.25,"d":"331,938.25"},{"v":331938.25,"d":"331,938.25"}," - ","х",{"v":323911.59,"d":"323,911.59"},{"v":8026.66,"d":"8,026.66"},{"v":331938.25,"d":"331,938.25"}," - "," - "," - ",{"v":30582.09,"d":"30,582.09"}," - ",{"v":22555.43,"d":"22,555.43"},{"v":8026.66,"d":"8,026.66"},{"v":301356.16,"d":"301,356.16"},"х","х","х","х"," - "," - "," - "," - "," - "]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":7169543.51,"d":"7,169,543.51"},{"v":7169543.51,"d":"7,169,543.51"},{"v":5212203,"d":"5,212,203.00"}," - ",{"v":1957340.51,"d":"1,957,340.51"}," - ",{"v":5212203,"d":"5,212,203.00"},{"v":5212203,"d":"5,212,203.00"},{"v":4738335,"d":"4,738,335.00"},{"v":473868,"d":"473,868.00"}," - "," - "," - "," - ","х",{"v":1957340.51,"d":"1,957,340.51"}," - ",{"v":1957340.51,"d":"1,957,340.51"}," - "," - ","х","х","х"," - "]
[9,"211 \"Заработная плата\" педагогического персонала","П211004",{"v":5506561.84,"d":"5,506,561.84"},{"v":5506561.84,"d":"5,506,561.84"},{"v":4003228.11,"d":"4,003,228.11"}," - ",{"v":1503333.73,"d":"1,503,333.73"}," - ",{"v":4003228.11,"d":"4,003,228.11"},{"v":4003228.11,"d":"4,003,228.11"},{"v":3639274.19,"d":"3,639,274.19"},{"v":363953.92,"d":"363,953.92"}," - "," - "," - "," - ","х",{"v":1503333.73,"d":"1,503,333.73"}," - ",{"v":1503333.73,"d":"1,503,333.73"}," - ","х","х","х","х"," - "]
[10,"213 \"Начисления на оплату труда\" педагогического персонала","П213004",{"v":1662981.67,"d":"1,662,981.67"},{"v":1662981.67,"d":"1,662,981.67"},{"v":1208974.89,"d":"1,208,974.89"}," - ",{"v":454006.78,"d":"454,006.78"}," - ",{"v":1208974.89,"d":"1,208,974.89"},{"v":1208974.89,"d":"1,208,974.89"},{"v":1099060.81,"d":"1,099,060.81"},{"v":109914.08,"d":"109,914.08"}," - "," - "," - "," - ","х",{"v":454006.78,"d":"454,006.78"}," - ",{"v":454006.78,"d":"454,006.78"}," - ","х","х","х","х"," - "]
[11,"346 \"Увеличение стоимости прочих оборотных запасов (материалов)\"",null," - "," - "," - ","х"," - ","х"," - "," - "," - ","х","х","х","х","х","х","х","х","х","х"," - ","х","х","х"," - "]
[12,"Закупка материалов, используемых в процессе обучения ","П346004"," - "," - "," - ","х"," - ","х"," - "," - "," - ","х","х","х","х","х","х","х","х","х","х"," - ","х","х","х"," - "]
[13,"Раздел 2. ПОЛНОМОЧИЯ города",null,{"v":12224322.64,"d":"12,224,322.64"},{"v":12224322.64,"d":"12,224,322.64"},"х"," - ",{"v":8050068.51,"d":"8,050,068.51"},{"v":4174254.13,"d":"4,174,254.13"},{"v":10081151.17,"d":"10,081,151.17"},"х","х","х",{"v":8827001.42,"d":"8,827,001.42"}," - ",{"v":4652747.29,"d":"4,652,747.29"},{"v":4174254.13,"d":"4,174,254.13"},{"v":1254149.75,"d":"1,254,149.75"},{"v":1342680.23,"d":"1,342,680.23"}," - ",{"v":1342680.23,"d":"1,342,680.23"}," - ",{"v":231091.24,"d":"231,091.24"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[14,"Раздел 2.1 ФОТ",null,{"v":6926425.9,"d":"6,926,425.90"},{"v":6926425.9,"d":"6,926,425.90"},"х"," - ",{"v":5972872.09,"d":"5,972,872.09"},{"v":953553.81,"d":"953,553.81"},{"v":5583745.67,"d":"5,583,745.67"},"х","х","х",{"v":5583745.67,"d":"5,583,745.67"}," - ",{"v":4630191.86,"d":"4,630,191.86"},{"v":953553.81,"d":"953,553.81"},"х",{"v":1342680.23,"d":"1,342,680.23"}," - ",{"v":1342680.23,"d":"1,342,680.23"}," - ","х","х","х","х"," - "]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":5319835.56,"d":"5,319,835.56"},{"v":5319835.56,"d":"5,319,835.56"},"х"," - ",{"v":4587459.36,"d":"4,587,459.36"},{"v":732376.2,"d":"732,376.20"},{"v":4288591.14,"d":"4,288,591.14"},"х","х","х",{"v":4288591.14,"d":"4,288,591.14"}," - ",{"v":3556214.94,"d":"3,556,214.94"},{"v":732376.2,"d":"732,376.20"},"х",{"v":1031244.42,"d":"1,031,244.42"}," - ",{"v":1031244.42,"d":"1,031,244.42"}," - ","х","х","х","х"," - "]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":1606590.34,"d":"1,606,590.34"},{"v":1606590.34,"d":"1,606,590.34"},"х"," - ",{"v":1385412.73,"d":"1,385,412.73"},{"v":221177.61,"d":"221,177.61"},{"v":1295154.53,"d":"1,295,154.53"},"х","х","х",{"v":1295154.53,"d":"1,295,154.53"}," - ",{"v":1073976.92,"d":"1,073,976.92"},{"v":221177.61,"d":"221,177.61"},"х",{"v":311435.81,"d":"311,435.81"}," - ",{"v":311435.81,"d":"311,435.81"}," - ","х","х","х","х"," - "]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":946831.36,"d":"946,831.36"},{"v":946831.36,"d":"946,831.36"},"х","х",{"v":946831.36,"d":"946,831.36"},"х",{"v":857630.36,"d":"857,630.36"},"х","х","х","х","х","х","х",{"v":857630.36,"d":"857,630.36"},"х","х","х","х",{"v":89201,"d":"89,201.00"},"х","х","х"," - "]
[18,"223 \"Коммунальные услуги\" ",null,{"v":946831.36,"d":"946,831.36"},{"v":946831.36,"d":"946,831.36"},"х","х",{"v":946831.36,"d":"946,831.36"},"х",{"v":857630.36,"d":"857,630.36"},"х","х","х","х","х","х","х",{"v":857630.36,"d":"857,630.36"},"х","х","х","х",{"v":89201,"d":"89,201.00"},"х","х","х"," - "]
[19,"Электроснабжение ","П223001",{"v":344680,"d":"344,680.00"},{"v":344680,"d":"344,680.00"},"х","х",{"v":344680,"d":"344,680.00"},"х",{"v":310212,"d":"310,212.00"},"х","х","х","х","х","х","х",{"v":310212,"d":"310,212.00"},"х","х","х","х",{"v":34468,"d":"34,468.00"},"х","х","х"," - "]
[20,"Теплоснабжение ","П223002",{"v":480986,"d":"480,986.00"},{"v":480986,"d":"480,986.00"},"х","х",{"v":480986,"d":"480,986.00"},"х",{"v":432887,"d":"432,887.00"},"х","х","х","х","х","х","х",{"v":432887,"d":"432,887.00"},"х","х","х","х",{"v":48099,"d":"48,099.00"},"х","х","х"," - "]
[21,"Газоснабжение ","П223003"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[22,"Водоснабжение","П223004",{"v":66343,"d":"66,343.00"},{"v":66343,"d":"66,343.00"},"х","х",{"v":66343,"d":"66,343.00"},"х",{"v":59709,"d":"59,709.00"},"х","х","х","х","х","х","х",{"v":59709,"d":"59,709.00"},"х","х","х","х",{"v":6634,"d":"6,634.00"},"х","х","х"," - "]
[23,"Прочие коммунальные услуги (ассигнования)","П223099"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[24,"Прочие коммунальные услуги (лимиты)","П223099"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[25,"Вывоз твердых коммунальных расходов","П223017",{"v":54822.36,"d":"54,822.36"},{"v":54822.36,"d":"54,822.36"},"х","х",{"v":54822.36,"d":"54,822.36"},"х",{"v":54822.36,"d":"54,822.36"},"х","х","х","х","х","х","х",{"v":54822.36,"d":"54,822.36"},"х","х","х","х"," - ","х","х","х"," - "]
[26,"Подраздел 2.3 Питание",null,{"v":3170931.12,"d":"3,170,931.12"},{"v":3170931.12,"d":"3,170,931.12"},"х","х"," - ",{"v":3170931.12,"d":"3,170,931.12"},{"v":3170931.12,"d":"3,170,931.12"},"х","х","х",{"v":3170931.12,"d":"3,170,931.12"},"х"," - ",{"v":3170931.12,"d":"3,170,931.12"},"х","х","х","х","х"," - ","х","х","х"," - "]
[27,"Организация питания","П226003",{"v":3170931.12,"d":"3,170,931.12"},{"v":3170931.12,"d":"3,170,931.12"},"х","х"," - ",{"v":3170931.12,"d":"3,170,931.12"},{"v":3170931.12,"d":"3,170,931.12"},"х","х","х",{"v":3170931.12,"d":"3,170,931.12"},"х"," - ",{"v":3170931.12,"d":"3,170,931.12"},"х","х","х","х","х"," - ","х","х","х"," - "]
[28,"Подраздел 2.4 Налоги",null,{"v":238075.54,"d":"238,075.54"},{"v":238075.54,"d":"238,075.54"},"х","х",{"v":196333,"d":"196,333.00"},{"v":41742.54,"d":"41,742.54"},{"v":96185.3,"d":"96,185.30"},"х","х","х",{"v":41742.54,"d":"41,742.54"},"х","х",{"v":41742.54,"d":"41,742.54"},{"v":54442.76,"d":"54,442.76"},"х","х","х","х",{"v":141890.24,"d":"141,890.24"},"х","х","х"," - "]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":238075.54,"d":"238,075.54"},{"v":238075.54,"d":"238,075.54"},"х","х",{"v":196333,"d":"196,333.00"},{"v":41742.54,"d":"41,742.54"},{"v":96185.3,"d":"96,185.30"},"х","х","х",{"v":41742.54,"d":"41,742.54"},"х","х",{"v":41742.54,"d":"41,742.54"},{"v":54442.76,"d":"54,442.76"},"х","х","х","х",{"v":141890.24,"d":"141,890.24"},"х","х","х"," - "]
[30,"Земельный налог","П291001",{"v":196333,"d":"196,333.00"},{"v":196333,"d":"196,333.00"},"х","х",{"v":196333,"d":"196,333.00"},"х",{"v":54442.76,"d":"54,442.76"},"х","х","х","х","х","х","х",{"v":54442.76,"d":"54,442.76"},"х","х","х","х",{"v":141890.24,"d":"141,890.24"},"х","х","х"," - "]
[31,"Прочие налоги, в т.ч.госпошлины","П291005"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[32,"Налог на имущество","П291014"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[33,"Налог по упрощенной системе налогооблажения для АУ","П291025",{"v":41742.54,"d":"41,742.54"},{"v":41742.54,"d":"41,742.54"},"х","х","х",{"v":41742.54,"d":"41,742.54"},{"v":41742.54,"d":"41,742.54"},"х","х","х",{"v":41742.54,"d":"41,742.54"},"х","х",{"v":41742.54,"d":"41,742.54"},"х","х","х","х","х","х","х","х","х"," - "]
[34,"Подраздел 2.5 Прочие расходы",null,{"v":942058.72,"d":"942,058.72"},{"v":372658.72,"d":"372,658.72"},"х"," - ",{"v":364632.06,"d":"364,632.06"},{"v":8026.66,"d":"8,026.66"},{"v":372658.72,"d":"372,658.72"},"х","х","х",{"v":30582.09,"d":"30,582.09"}," - ",{"v":22555.43,"d":"22,555.43"},{"v":8026.66,"d":"8,026.66"},{"v":342076.63,"d":"342,076.63"},"х","х","х","х"," - ",{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[35,"221 \"Услуги связи\"",null,{"v":25731.67,"d":"25,731.67"},{"v":25731.67,"d":"25,731.67"},"х","х",{"v":25731.67,"d":"25,731.67"},"х",{"v":25731.67,"d":"25,731.67"},"х","х","х","х","х","х","х",{"v":25731.67,"d":"25,731.67"},"х","х","х","х"," - ","х","х","х"," - "]
[36,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001",{"v":25731.67,"d":"25,731.67"},{"v":25731.67,"d":"25,731.67"},"х","х",{"v":25731.67,"d":"25,731.67"},"х",{"v":25731.67,"d":"25,731.67"},"х","х","х","х","х","х","х",{"v":25731.67,"d":"25,731.67"},"х","х","х","х"," - ","х","х","х"," - "]
[37,"Плата за предоставление доступа (разовый платеж) к телефонной линии связи и Интернет","П221002"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[38,"Услуги сотовой связи ","П221010"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[39,"Плата за услуги сети Интернет","П221012"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[40,"Прочие услуги связи ","П221099"," - "," - ","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"," - "," - ","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":167875.35,"d":"167,875.35"},{"v":167875.35,"d":"167,875.35"},"х","х",{"v":167875.35,"d":"167,875.35"}," - ",{"v":167875.35,"d":"167,875.35"},"х","х","х"," - ","х"," - "," - ",{"v":167875.35,"d":"167,875.35"},"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":23297.03,"d":"23,297.03"},{"v":23297.03,"d":"23,297.03"},"х","х",{"v":23297.03,"d":"23,297.03"},"х",{"v":23297.03,"d":"23,297.03"},"х","х","х","х","х","х","х",{"v":23297.03,"d":"23,297.03"},"х","х","х","х"," - ","х","х","х"," - "]
[44,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций,……","П225003",{"v":13194.18,"d":"13,194.18"},{"v":13194.18,"d":"13,194.18"},"х","х",{"v":13194.18,"d":"13,194.18"},"х",{"v":13194.18,"d":"13,194.18"},"х","х","х","х","х","х","х",{"v":13194.18,"d":"13,194.18"},"х","х","х","х"," - ","х","х","х"," - "]
[45,"Обеспечение функционирования и поддержка (восстановление) работоспособности объектов нефинансовых активов","П225004"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[46,"Зарплата внештатных сотрудников ","П225005"," - "," - ","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":17209.8,"d":"17,209.80"},{"v":17209.8,"d":"17,209.80"},"х","х",{"v":17209.8,"d":"17,209.80"},"х",{"v":17209.8,"d":"17,209.80"},"х","х","х","х","х","х","х",{"v":17209.8,"d":"17,209.80"},"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":15615.29,"d":"15,615.29"},{"v":15615.29,"d":"15,615.29"},"х","х",{"v":15615.29,"d":"15,615.29"},"х",{"v":15615.29,"d":"15,615.29"},"х","х","х","х","х","х","х",{"v":15615.29,"d":"15,615.29"},"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":82784.81,"d":"82,784.81"},{"v":82784.81,"d":"82,784.81"},"х","х",{"v":82784.81,"d":"82,784.81"},"х",{"v":82784.81,"d":"82,784.81"},"х","х","х","х","х","х","х",{"v":82784.81,"d":"82,784.81"},"х","х","х","х"," - ","х","х","х"," - "]
[50,"Содержание в чистоте имущества, кроме недвижимого ","П225016"," - "," - ","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"},{"v":15774.24,"d":"15,774.24"},"х","х",{"v":15774.24,"d":"15,774.24"},"х",{"v":15774.24,"d":"15,774.24"},"х","х","х","х","х","х","х",{"v":15774.24,"d":"15,774.24"},"х","х","х","х"," - ","х","х","х"," - "]
[52,"Противопожарные мероприятия (огнезащитная обработка чердачных покрытий, замеры сопротивления изоляции, зарядка огнетушителей, опрессовка проводов)","П225036"," - "," - ","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"," - "," - ","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"," - "," - ","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"," - "," - ","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"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[57,"226 \"Прочие работы, услуги\"",null,{"v":587400,"d":"587,400.00"},{"v":587400,"d":"587,400.00"},"х"," - ",{"v":587400,"d":"587,400.00"},"х",{"v":18000,"d":"18,000.00"},"х","х","х","х","х","х","х",{"v":18000,"d":"18,000.00"},"х","х","х","х"," - ",{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[58,"Подписка ","П226001"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[59,"Заработная плата внештатных сотрудников","П226002"," - "," - ","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":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},"х","х",{"v":4500,"d":"4,500.00"},"х",{"v":4500,"d":"4,500.00"},"х","х","х","х","х","х","х",{"v":4500,"d":"4,500.00"},"х","х","х","х"," - ","х","х","х"," - "]
[62,"Приобретение неисключительных (пользовательских) прав на программное обеспечение ","П226010"," - "," - ","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"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[64,"Типографские работы,услуги","П226022"," - "," - ","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"," - "," - ","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"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[67,"Проведение инвентаризации, паспортизации основных средств","П226027"," - "," - ","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"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[69,"Возмещение работникам (сотрудникам) расходов по проезду при служебных командировках","П226042"," - "," - ","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",{"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":13500,"d":"13,500.00"},{"v":13500,"d":"13,500.00"},"х","х",{"v":13500,"d":"13,500.00"},"х",{"v":13500,"d":"13,500.00"},"х","х","х","х","х","х","х",{"v":13500,"d":"13,500.00"},"х","х","х","х"," - ","х","х","х"," - "]
[72,"Прочие расходы по прочим работам, услугам, не включенные в вышеуказанные дополнительные коды экономической классификации","Н226099"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[73,"227 \"Страхование\"","П227001"," - "," - ","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," - "," - ","х"," - "," - "," - "," - ","х","х","х"," - "," - "," - "," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[75,"Расходы по социальным пособиям и компенсациям персоналу в денежной форм","П266099"," - "," - ","х"," - "," - "," - "," - ","х","х","х"," - "," - "," - "," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[76,"310 \"Увеличение стоимости основных средств\"",null,{"v":40720.47,"d":"40,720.47"},{"v":40720.47,"d":"40,720.47"},"х","х",{"v":40720.47,"d":"40,720.47"}," - ",{"v":40720.47,"d":"40,720.47"},"х","х","х"," - ","х"," - "," - ",{"v":40720.47,"d":"40,720.47"},"х","х","х","х"," - ","х","х","х"," - "]
[77,"Приобретение огнетушителей","П310001"," - "," - ","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"," - "," - ","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"," - "," - ","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":40720.47,"d":"40,720.47"},{"v":40720.47,"d":"40,720.47"},"х","х",{"v":40720.47,"d":"40,720.47"}," - ",{"v":40720.47,"d":"40,720.47"},"х","х","х"," - ","х"," - "," - ",{"v":40720.47,"d":"40,720.47"},"х","х","х","х"," - ","х","х","х"," - "]
[81,"341 \"Увеличение стоимости лекарственных препаратов, применяемых в мед.целях\"",null,{"v":7070.43,"d":"7,070.43"},{"v":7070.43,"d":"7,070.43"},"х","х",{"v":7070.43,"d":"7,070.43"}," - ",{"v":7070.43,"d":"7,070.43"},"х","х","х",{"v":7070.43,"d":"7,070.43"},"х",{"v":7070.43,"d":"7,070.43"}," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[82,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":7070.43,"d":"7,070.43"},{"v":7070.43,"d":"7,070.43"},"х","х",{"v":7070.43,"d":"7,070.43"}," - ",{"v":7070.43,"d":"7,070.43"},"х","х","х",{"v":7070.43,"d":"7,070.43"},"х",{"v":7070.43,"d":"7,070.43"}," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[83,"344 \"Увеличение стоимости строительных атериалов\"",null,{"v":17759.54,"d":"17,759.54"},{"v":17759.54,"d":"17,759.54"},"х","х",{"v":17759.54,"d":"17,759.54"},"х",{"v":17759.54,"d":"17,759.54"},"х","х","х"," - ","х"," - ","х",{"v":17759.54,"d":"17,759.54"},"х","х","х","х"," - ","х","х","х"," - "]
[84,"Первоочередные расходы по увеличению стоимости строительных материалов","П344098"," - "," - ","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":17759.54,"d":"17,759.54"},{"v":17759.54,"d":"17,759.54"},"х","х",{"v":17759.54,"d":"17,759.54"},"х",{"v":17759.54,"d":"17,759.54"},"х","х","х"," - ","х"," - ","х",{"v":17759.54,"d":"17,759.54"},"х","х","х","х"," - ","х","х","х"," - "]
[86,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":15485,"d":"15,485.00"},{"v":15485,"d":"15,485.00"},"х","х",{"v":15485,"d":"15,485.00"}," - ",{"v":15485,"d":"15,485.00"},"х","х","х",{"v":15485,"d":"15,485.00"},"х",{"v":15485,"d":"15,485.00"}," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[87,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":15485,"d":"15,485.00"},{"v":15485,"d":"15,485.00"},"х","х",{"v":15485,"d":"15,485.00"}," - ",{"v":15485,"d":"15,485.00"},"х","х","х",{"v":15485,"d":"15,485.00"},"х",{"v":15485,"d":"15,485.00"}," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[88,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":80016.26,"d":"80,016.26"},{"v":80016.26,"d":"80,016.26"},"х","х",{"v":71989.6,"d":"71,989.60"},{"v":8026.66,"d":"8,026.66"},{"v":80016.26,"d":"80,016.26"},"х","х","х",{"v":8026.66,"d":"8,026.66"},"х"," - ",{"v":8026.66,"d":"8,026.66"},{"v":71989.6,"d":"71,989.60"},"х","х","х","х"," - ","х","х","х"," - "]
[89,"Закупка запчастей к оборудованию ","П346003"," - "," - ","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":35519.07,"d":"35,519.07"},{"v":35519.07,"d":"35,519.07"},"х","х",{"v":35519.07,"d":"35,519.07"}," - ",{"v":35519.07,"d":"35,519.07"},"х","х","х"," - ","х"," - "," - ",{"v":35519.07,"d":"35,519.07"},"х","х","х","х"," - ","х","х","х"," - "]
[91,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098",{"v":36470.53,"d":"36,470.53"},{"v":36470.53,"d":"36,470.53"},"х","х",{"v":36470.53,"d":"36,470.53"}," - ",{"v":36470.53,"d":"36,470.53"},"х","х","х"," - ","х"," - "," - ",{"v":36470.53,"d":"36,470.53"},"х","х","х","х"," - ","х","х","х"," - "]
[92,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099",{"v":8026.66,"d":"8,026.66"},{"v":8026.66,"d":"8,026.66"},"х","х"," - ",{"v":8026.66,"d":"8,026.66"},{"v":8026.66,"d":"8,026.66"},"х","х","х",{"v":8026.66,"d":"8,026.66"},"х"," - ",{"v":8026.66,"d":"8,026.66"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[93,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099",{"v":8026.66,"d":"8,026.66"},{"v":8026.66,"d":"8,026.66"},"х","х"," - ",{"v":8026.66,"d":"8,026.66"},{"v":8026.66,"d":"8,026.66"},"х","х","х",{"v":8026.66,"d":"8,026.66"},"х"," - ",{"v":8026.66,"d":"8,026.66"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[94,"Итого учтено ассигнований",null,{"v":19393866.15,"d":"19,393,866.15"},{"v":19393866.15,"d":"19,393,866.15"},{"v":5212203,"d":"5,212,203.00"}," - ",{"v":10007409.02,"d":"10,007,409.02"},{"v":4174254.13,"d":"4,174,254.13"},{"v":15293354.17,"d":"15,293,354.17"},{"v":5212203,"d":"5,212,203.00"},{"v":4738335,"d":"4,738,335.00"},{"v":473868,"d":"473,868.00"},{"v":8827001.42,"d":"8,827,001.42"}," - ",{"v":4652747.29,"d":"4,652,747.29"},{"v":4174254.13,"d":"4,174,254.13"},{"v":1254149.75,"d":"1,254,149.75"},{"v":3300020.74,"d":"3,300,020.74"}," - ",{"v":3300020.74,"d":"3,300,020.74"}," - ",{"v":231091.24,"d":"231,091.24"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[95,"Итого учтено лимитов",null,{"v":19393866.15,"d":"19,393,866.15"},{"v":19393866.15,"d":"19,393,866.15"},{"v":5212203,"d":"5,212,203.00"}," - ",{"v":10007409.02,"d":"10,007,409.02"},{"v":4174254.13,"d":"4,174,254.13"},{"v":15293354.17,"d":"15,293,354.17"},{"v":5212203,"d":"5,212,203.00"},{"v":4738335,"d":"4,738,335.00"},{"v":473868,"d":"473,868.00"},{"v":8827001.42,"d":"8,827,001.42"}," - ",{"v":4652747.29,"d":"4,652,747.29"},{"v":4174254.13,"d":"4,174,254.13"},{"v":1254149.75,"d":"1,254,149.75"},{"v":3300020.74,"d":"3,300,020.74"}," - ",{"v":3300020.74,"d":"3,300,020.74"}," - ",{"v":231091.24,"d":"231,091.24"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[96,"Объем недоведенных лимитов",null," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]