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[null,null,"Расчет объема финансового обеспечения "]
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[null,null,"МДОУ \"Детский сад № 209 комбинированного вида\" Вахитовского р-на г.Казани"]
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["№ стр.",null,"Доп.ЭК","Ассигнования 2022 года (счет ЛАГ,ЛБГ) КЦСР 0210125370, 0210342000, 0210225160, 0260499900; ДКР 302,303,304,305,308,340,347,349, 274,288,292,2Г3)",{"$nulls":3},"Расчетная потребность на 2023 год","Смета учреждения на выполнение муниц. задания (счет ЛАГ, ЛБГ), всего:","в том числе ",{"$nulls":20},"Контроль распред.ОФО"]
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[{"$nulls":13},"ВСЕГО в пределах норматива ОФО:","в том числе:",{"$nulls":8},"субсидия РТ                                                 ДФК 06000","бюджет города ДФК 00000",{"$nulls":3},"субсидии РТ ДФК 06000","бюджет города ДФК 00000"]
[{"$nulls":3},"Утвержд. план 2022",null,"Уточн. план 2022                              "]
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[1,"Нормативный ОФО (\"Барс.МБП\"), всего: ",null,"х","x","х","x","х","х","х","х","х",{"v":4067087.3,"d":"4,067,087.30"},{"v":20222842.59,"d":"20,222,842.59"},{"v":7170351,"d":"7,170,351.00"},"х","х",{"v":10927859.56,"d":"10,927,859.56"},"х","х","х",{"v":2124632.03,"d":"2,124,632.03"},"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":21177704.12,"d":"21,177,704.12"},"x",{"v":24324588.65,"d":"24,324,588.65"},"x",{"v":23455696.64,"d":"23,455,696.64"},{"v":23455696.64,"d":"23,455,696.64"},{"v":7170351,"d":"7,170,351.00"}," - ",{"v":12218258.34,"d":"12,218,258.34"},{"v":4067087.3,"d":"4,067,087.30"},{"v":20222842.59,"d":"20,222,842.59"},{"v":7170351,"d":"7,170,351.00"},{"v":6518458,"d":"6,518,458.00"},{"v":651893,"d":"651,893.00"},{"v":10927859.56,"d":"10,927,859.56"}," - ",{"v":6860772.26,"d":"6,860,772.26"},{"v":4067087.3,"d":"4,067,087.30"},{"v":2124632.03,"d":"2,124,632.03"},{"v":2462772.35,"d":"2,462,772.35"}," - ",{"v":2462772.35,"d":"2,462,772.35"}," - ",{"v":200681.7,"d":"200,681.70"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[6,"в т.ч. Зарплата с начислениями",null,{"v":14686333.78,"d":"14,686,333.78"},"x",{"v":17817863.82,"d":"17,817,863.82"},"x",{"v":17335940.46,"d":"17,335,940.46"},{"v":17335940.46,"d":"17,335,940.46"},{"v":7170351,"d":"7,170,351.00"}," - ",{"v":9316086.76,"d":"9,316,086.76"},{"v":849502.7,"d":"849,502.70"},{"v":14873168.11,"d":"14,873,168.11"},{"v":7170351,"d":"7,170,351.00"},{"v":6518458,"d":"6,518,458.00"},{"v":651893,"d":"651,893.00"},{"v":7702817.11,"d":"7,702,817.11"}," - ",{"v":6853314.41,"d":"6,853,314.41"},{"v":849502.7,"d":"849,502.70"},"х",{"v":2462772.35,"d":"2,462,772.35"}," - ",{"v":2462772.35,"d":"2,462,772.35"}," - ","х"," - "," - "," - "," - "]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003,226050, 310,  291001, 291004, 291014, 291025)",null,{"v":1019512.53,"d":"1,019,512.53"},"x",{"v":1032884.76,"d":"1,032,884.76"},"x",{"v":477539.51,"d":"477,539.51"},{"v":477539.51,"d":"477,539.51"}," - ","х",{"v":466837.3,"d":"466,837.30"},{"v":10702.21,"d":"10,702.21"},{"v":448388.73,"d":"448,388.73"}," - "," - "," - ",{"v":18160.06,"d":"18,160.06"}," - ",{"v":7457.85,"d":"7,457.85"},{"v":10702.21,"d":"10,702.21"},{"v":430228.67,"d":"430,228.67"},"х","х","х","х",{"v":29150.78,"d":"29,150.78"}," - "," - "," - "," - "]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":7540103.67,"d":"7,540,103.67"},"x",{"v":9549752.28,"d":"9,549,752.28"},"x",{"v":9029121.04,"d":"9,029,121.04"},{"v":9029121.04,"d":"9,029,121.04"},{"v":7170351,"d":"7,170,351.00"}," - ",{"v":1858770.04,"d":"1,858,770.04"}," - ",{"v":7170351,"d":"7,170,351.00"},{"v":7170351,"d":"7,170,351.00"},{"v":6518458,"d":"6,518,458.00"},{"v":651893,"d":"651,893.00"}," - "," - "," - "," - ","х",{"v":1858770.04,"d":"1,858,770.04"}," - ",{"v":1858770.04,"d":"1,858,770.04"}," - "," - ","х","х","х"," - "]
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[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":13637600.45,"d":"13,637,600.45"},"x",{"v":14774836.37,"d":"14,774,836.37"},"x",{"v":14426575.6,"d":"14,426,575.60"},{"v":14426575.6,"d":"14,426,575.60"},"х"," - ",{"v":10359488.3,"d":"10,359,488.30"},{"v":4067087.3,"d":"4,067,087.30"},{"v":13052491.59,"d":"13,052,491.59"},"х","х","х",{"v":10927859.56,"d":"10,927,859.56"}," - ",{"v":6860772.26,"d":"6,860,772.26"},{"v":4067087.3,"d":"4,067,087.30"},{"v":2124632.03,"d":"2,124,632.03"},{"v":604002.31,"d":"604,002.31"}," - ",{"v":604002.31,"d":"604,002.31"}," - ",{"v":200681.7,"d":"200,681.70"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[14,"Раздел 2.1 ФОТ",null,{"v":7146230.11,"d":"7,146,230.11"},"x",{"v":8268111.54,"d":"8,268,111.54"},"x",{"v":8306819.42,"d":"8,306,819.42"},{"v":8306819.42,"d":"8,306,819.42"},"х"," - ",{"v":7457316.72,"d":"7,457,316.72"},{"v":849502.7,"d":"849,502.70"},{"v":7702817.11,"d":"7,702,817.11"},"х","х","х",{"v":7702817.11,"d":"7,702,817.11"}," - ",{"v":6853314.41,"d":"6,853,314.41"},{"v":849502.7,"d":"849,502.70"},"х",{"v":604002.31,"d":"604,002.31"}," - ",{"v":604002.31,"d":"604,002.31"}," - ","х","х","х","х"," - "]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":5488656,"d":"5,488,656.00"},"x",{"v":6439596.14,"d":"6,439,596.14"},"x",{"v":6380045.64,"d":"6,380,045.64"},{"v":6380045.64,"d":"6,380,045.64"},"х"," - ",{"v":5727585.81,"d":"5,727,585.81"},{"v":652459.83,"d":"652,459.83"},{"v":5916142.18,"d":"5,916,142.18"},"х","х","х",{"v":5916142.18,"d":"5,916,142.18"}," - ",{"v":5263682.35,"d":"5,263,682.35"},{"v":652459.83,"d":"652,459.83"},"х",{"v":463903.46,"d":"463,903.46"}," - ",{"v":463903.46,"d":"463,903.46"}," - ","х","х","х","х"," - "]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":1657574.11,"d":"1,657,574.11"},"x",{"v":1828515.4,"d":"1,828,515.40"},"x",{"v":1926773.78,"d":"1,926,773.78"},{"v":1926773.78,"d":"1,926,773.78"},"х"," - ",{"v":1729730.91,"d":"1,729,730.91"},{"v":197042.87,"d":"197,042.87"},{"v":1786674.93,"d":"1,786,674.93"},"х","х","х",{"v":1786674.93,"d":"1,786,674.93"}," - ",{"v":1589632.06,"d":"1,589,632.06"},{"v":197042.87,"d":"197,042.87"},"х",{"v":140098.85,"d":"140,098.85"}," - ",{"v":140098.85,"d":"140,098.85"}," - ","х","х","х","х"," - "]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":1647960.04,"d":"1,647,960.04"},"x",{"v":1650118.3,"d":"1,650,118.30"},"x",{"v":1549861.32,"d":"1,549,861.32"},{"v":1549861.32,"d":"1,549,861.32"},"х","х",{"v":1549861.32,"d":"1,549,861.32"},"х",{"v":1400657.32,"d":"1,400,657.32"},"х","х","х","х","х","х","х",{"v":1400657.32,"d":"1,400,657.32"},"х","х","х","х",{"v":149204,"d":"149,204.00"},"х","х","х"," - "]
[18,"223 \"Коммунальные услуги\" ",null,{"v":1647960.04,"d":"1,647,960.04"},"x",{"v":1650118.3,"d":"1,650,118.30"},"x",{"v":1549861.32,"d":"1,549,861.32"},{"v":1549861.32,"d":"1,549,861.32"},"х","х",{"v":1549861.32,"d":"1,549,861.32"},"х",{"v":1400657.32,"d":"1,400,657.32"},"х","х","х","х","х","х","х",{"v":1400657.32,"d":"1,400,657.32"},"х","х","х","х",{"v":149204,"d":"149,204.00"},"х","х","х"," - "]
[19,"Электроснабжение ","П223001",{"v":534945,"d":"534,945.00"},"x",{"v":534945,"d":"534,945.00"},"x",{"v":375728,"d":"375,728.00"},{"v":375728,"d":"375,728.00"},"х","х",{"v":375728,"d":"375,728.00"},"х",{"v":338155,"d":"338,155.00"},"х","х","х","х","х","х","х",{"v":338155,"d":"338,155.00"},"х","х","х","х",{"v":37573,"d":"37,573.00"},"х","х","х"," - "]
[20,"Теплоснабжение ","П223002",{"v":945017,"d":"945,017.00"},"x",{"v":945017,"d":"945,017.00"},"x",{"v":991397,"d":"991,397.00"},{"v":991397,"d":"991,397.00"},"х","х",{"v":991397,"d":"991,397.00"},"х",{"v":892257,"d":"892,257.00"},"х","х","х","х","х","х","х",{"v":892257,"d":"892,257.00"},"х","х","х","х",{"v":99140,"d":"99,140.00"},"х","х","х"," - "]
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[22,"Водоснабжение","П223004",{"v":114262,"d":"114,262.00"},"x",{"v":114262,"d":"114,262.00"},"x",{"v":124910,"d":"124,910.00"},{"v":124910,"d":"124,910.00"},"х","х",{"v":124910,"d":"124,910.00"},"х",{"v":112419,"d":"112,419.00"},"х","х","х","х","х","х","х",{"v":112419,"d":"112,419.00"},"х","х","х","х",{"v":12491,"d":"12,491.00"},"х","х","х"," - "]
[23,"Прочие коммунальные услуги (ассигнования)","П223099"," - ","x"," - ","x"," - "," - ","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":53736.04,"d":"53,736.04"},"x",{"v":55894.3,"d":"55,894.30"},"x",{"v":57826.32,"d":"57,826.32"},{"v":57826.32,"d":"57,826.32"},"х","х",{"v":57826.32,"d":"57,826.32"},"х",{"v":57826.32,"d":"57,826.32"},"х","х","х","х","х","х","х",{"v":57826.32,"d":"57,826.32"},"х","х","х","х"," - ","х","х","х"," - "]
[26,"Подраздел 2.3 Питание",null,{"v":3457314,"d":"3,457,314.00"},"x",{"v":3457314,"d":"3,457,314.00"},"x",{"v":3166211.52,"d":"3,166,211.52"},{"v":3166211.52,"d":"3,166,211.52"},"х","х"," - ",{"v":3166211.52,"d":"3,166,211.52"},{"v":3166211.52,"d":"3,166,211.52"},"х","х","х",{"v":3166211.52,"d":"3,166,211.52"},"х"," - ",{"v":3166211.52,"d":"3,166,211.52"},"х","х","х","х","х"," - ","х","х","х"," - "]
[27,"Организация питания","П226003",{"v":3457314,"d":"3,457,314.00"},"x",{"v":3457314,"d":"3,457,314.00"},"x",{"v":3166211.52,"d":"3,166,211.52"},{"v":3166211.52,"d":"3,166,211.52"},"х","х"," - ",{"v":3166211.52,"d":"3,166,211.52"},{"v":3166211.52,"d":"3,166,211.52"},"х","х","х",{"v":3166211.52,"d":"3,166,211.52"},"х"," - ",{"v":3166211.52,"d":"3,166,211.52"},"х","х","х","х","х"," - ","х","х","х"," - "]
[28,"Подраздел 2.4 Налоги",null,{"v":308748.9,"d":"308,748.90"},"x",{"v":308572.9,"d":"308,572.90"},"x",{"v":302449.87,"d":"302,449.87"},{"v":302449.87,"d":"302,449.87"},"х","х",{"v":261779,"d":"261,779.00"},{"v":40670.87,"d":"40,670.87"},{"v":280122.95,"d":"280,122.95"},"х","х","х",{"v":40670.87,"d":"40,670.87"},"х","х",{"v":40670.87,"d":"40,670.87"},{"v":239452.08,"d":"239,452.08"},"х","х","х","х",{"v":22326.92,"d":"22,326.92"},"х","х","х"," - "]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":308748.9,"d":"308,748.90"},"x",{"v":308572.9,"d":"308,572.90"},"x",{"v":302449.87,"d":"302,449.87"},{"v":302449.87,"d":"302,449.87"},"х","х",{"v":261779,"d":"261,779.00"},{"v":40670.87,"d":"40,670.87"},{"v":280122.95,"d":"280,122.95"},"х","х","х",{"v":40670.87,"d":"40,670.87"},"х","х",{"v":40670.87,"d":"40,670.87"},{"v":239452.08,"d":"239,452.08"},"х","х","х","х",{"v":22326.92,"d":"22,326.92"},"х","х","х"," - "]
[30,"Земельный налог","П291001",{"v":261779,"d":"261,779.00"},"x",{"v":261603,"d":"261,603.00"},"x",{"v":261779,"d":"261,779.00"},{"v":261779,"d":"261,779.00"},"х","х",{"v":261779,"d":"261,779.00"},"х",{"v":239452.08,"d":"239,452.08"},"х","х","х","х","х","х","х",{"v":239452.08,"d":"239,452.08"},"х","х","х","х",{"v":22326.92,"d":"22,326.92"},"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"," - ","x"," - ","x"," - "," - ","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":46969.9,"d":"46,969.90"},"x",{"v":46969.9,"d":"46,969.90"},"x",{"v":40670.87,"d":"40,670.87"},{"v":40670.87,"d":"40,670.87"},"х","х","х",{"v":40670.87,"d":"40,670.87"},{"v":40670.87,"d":"40,670.87"},"х","х","х",{"v":40670.87,"d":"40,670.87"},"х","х",{"v":40670.87,"d":"40,670.87"},"х","х","х","х","х","х","х","х","х"," - "]
[34,"Подраздел 2.5 Прочие расходы",null,{"v":1077347.4,"d":"1,077,347.40"},"x",{"v":1090719.63,"d":"1,090,719.63"},"x",{"v":1101233.47,"d":"1,101,233.47"},{"v":531833.47,"d":"531,833.47"},"х"," - ",{"v":521131.26,"d":"521,131.26"},{"v":10702.21,"d":"10,702.21"},{"v":502682.69,"d":"502,682.69"},"х","х","х",{"v":18160.06,"d":"18,160.06"}," - ",{"v":7457.85,"d":"7,457.85"},{"v":10702.21,"d":"10,702.21"},{"v":484522.63,"d":"484,522.63"},"х","х","х","х",{"v":29150.78,"d":"29,150.78"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[35,"221 \"Услуги связи\"",null,{"v":18310.31,"d":"18,310.31"},"x",{"v":18310.31,"d":"18,310.31"},"x",{"v":18310.31,"d":"18,310.31"},{"v":18310.31,"d":"18,310.31"},"х","х",{"v":18310.31,"d":"18,310.31"},"х",{"v":18310.31,"d":"18,310.31"},"х","х","х","х","х","х","х",{"v":18310.31,"d":"18,310.31"},"х","х","х","х"," - ","х","х","х"," - "]
[36,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001",{"v":18310.31,"d":"18,310.31"},"x",{"v":18310.31,"d":"18,310.31"}," - ",{"v":18310.31,"d":"18,310.31"},{"v":18310.31,"d":"18,310.31"},"х","х",{"v":18310.31,"d":"18,310.31"},"х",{"v":18310.31,"d":"18,310.31"},"х","х","х","х","х","х","х",{"v":18310.31,"d":"18,310.31"},"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":288062.68,"d":"288,062.68"},"x",{"v":222396.1,"d":"222,396.10"},"x",{"v":290133,"d":"290,133.00"},{"v":290133,"d":"290,133.00"},"х","х",{"v":290133,"d":"290,133.00"}," - ",{"v":260982.22,"d":"260,982.22"},"х","х","х"," - ","х"," - "," - ",{"v":260982.22,"d":"260,982.22"},"х","х","х","х",{"v":29150.78,"d":"29,150.78"},"х","х","х"," - "]
[43,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого  имущества ( в том числе озеленение (кроме посадкидеревьев,кустарников))","П225002",{"v":34747.02,"d":"34,747.02"},"x",{"v":34747.02,"d":"34,747.02"},"x",{"v":36817.34,"d":"36,817.34"},{"v":36817.34,"d":"36,817.34"},"х","х",{"v":36817.34,"d":"36,817.34"},"х",{"v":7666.56,"d":"7,666.56"},"х","х","х","х","х","х","х",{"v":7666.56,"d":"7,666.56"},"х","х","х","х",{"v":29150.78,"d":"29,150.78"},"х","х","х"," - "]
[44,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций,……","П225003",{"v":26715.42,"d":"26,715.42"},"x",{"v":26715.42,"d":"26,715.42"},"x",{"v":26715.42,"d":"26,715.42"},{"v":26715.42,"d":"26,715.42"},"х","х",{"v":26715.42,"d":"26,715.42"},"х",{"v":26715.42,"d":"26,715.42"},"х","х","х","х","х","х","х",{"v":26715.42,"d":"26,715.42"},"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":34846.2,"d":"34,846.20"},"x"," - ","x",{"v":34846.2,"d":"34,846.20"},{"v":34846.2,"d":"34,846.20"},"х","х",{"v":34846.2,"d":"34,846.20"},"х",{"v":34846.2,"d":"34,846.20"},"х","х","х","х","х","х","х",{"v":34846.2,"d":"34,846.20"},"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":20820.38,"d":"20,820.38"},"x"," - ","x",{"v":20820.38,"d":"20,820.38"},{"v":20820.38,"d":"20,820.38"},"х","х",{"v":20820.38,"d":"20,820.38"},"х",{"v":20820.38,"d":"20,820.38"},"х","х","х","х","х","х","х",{"v":20820.38,"d":"20,820.38"},"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":155159.42,"d":"155,159.42"},"x",{"v":139439.76,"d":"139,439.76"},"x",{"v":155159.42,"d":"155,159.42"},{"v":155159.42,"d":"155,159.42"},"х","х",{"v":155159.42,"d":"155,159.42"},"х",{"v":155159.42,"d":"155,159.42"},"х","х","х","х","х","х","х",{"v":155159.42,"d":"155,159.42"},"х","х","х","х"," - ","х","х","х"," - "]
[50,"Содержание в чистоте имущества, кроме недвижимого ","П225016"," - ","x",{"v":5719.66,"d":"5,719.66"},"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":15774.24,"d":"15,774.24"},"x",{"v":15774.24,"d":"15,774.24"},{"v":15774.24,"d":"15,774.24"},"х","х",{"v":15774.24,"d":"15,774.24"},"х",{"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"," - ","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"," - ","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":574776,"d":"574,776.00"},"x",{"v":595596.38,"d":"595,596.38"},"x",{"v":601176,"d":"601,176.00"},{"v":601176,"d":"601,176.00"},"х"," - ",{"v":601176,"d":"601,176.00"},"х",{"v":31776,"d":"31,776.00"},"х","х","х","х","х","х","х",{"v":31776,"d":"31,776.00"},"х","х","х","х"," - ",{"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"," - ","x"," - ","x",{"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"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[63,"Приобретение и обновление справочно-информационных баз данных ","П226013"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[64,"Типографские работы,услуги","П226022"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[65,"Возмещение расходов и оплата по договорам гражданско-правового характера услуг по проживанию в жилых помещениях (найм жилого помещения) при служебных командировках","П226024"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[66,"Услуги адвокатов, нотариусов, переводчиков, экспертов, инкассаторов","П226025"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[67,"Проведение инвентаризации, паспортизации основных средств","П226027"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[68,"Услуги по предоставлению во временное пользование мягкого инвентаря и специальной одежды","П226037"," - ","x"," - ","x"," - "," - ","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"," - ","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":5376,"d":"5,376.00"},"x",{"v":26196.38,"d":"26,196.38"},"x",{"v":27276,"d":"27,276.00"},{"v":27276,"d":"27,276.00"},"х","х",{"v":27276,"d":"27,276.00"},"х",{"v":27276,"d":"27,276.00"},"х","х","х","х","х","х","х",{"v":27276,"d":"27,276.00"},"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":13372.23,"d":"13,372.23"},"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":13372.23,"d":"13,372.23"},"x"," - "," - ","х"," - "," - "," - "," - ","х","х","х"," - "," - "," - "," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[76,"310 \"Увеличение стоимости основных средств\"",null,{"v":57834.87,"d":"57,834.87"},"x",{"v":57834.87,"d":"57,834.87"},"x",{"v":54293.96,"d":"54,293.96"},{"v":54293.96,"d":"54,293.96"},"х","х",{"v":54293.96,"d":"54,293.96"}," - ",{"v":54293.96,"d":"54,293.96"},"х","х","х"," - ","х"," - "," - ",{"v":54293.96,"d":"54,293.96"},"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"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[79,"Прочие первоочередные расходы по увеличению стоимости основных средств","П310098"," - ","x"," - ","x"," - "," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[80,"Прочие расходы по увеличению стоимости основных средств, не включенные в вышеуказанные дополнительные коды экономической классификации","Н310099",{"v":57834.87,"d":"57,834.87"},"x",{"v":57834.87,"d":"57,834.87"},"x",{"v":54293.96,"d":"54,293.96"},{"v":54293.96,"d":"54,293.96"},"х","х",{"v":54293.96,"d":"54,293.96"}," - ",{"v":54293.96,"d":"54,293.96"},"х","х","х"," - ","х"," - "," - ",{"v":54293.96,"d":"54,293.96"},"х","х","х","х"," - ","х","х","х"," - "]
[81,"341 \"Увеличение стоимости лекарственных препаратов, применяемых в мед.целях\"",null,{"v":7166.46,"d":"7,166.46"},"x",{"v":7166.46,"d":"7,166.46"},"x",{"v":7457.85,"d":"7,457.85"},{"v":7457.85,"d":"7,457.85"},"х","х",{"v":7457.85,"d":"7,457.85"}," - ",{"v":7457.85,"d":"7,457.85"},"х","х","х",{"v":7457.85,"d":"7,457.85"},"х",{"v":7457.85,"d":"7,457.85"}," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[82,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":7166.46,"d":"7,166.46"},"x",{"v":7166.46,"d":"7,166.46"},"x",{"v":7457.85,"d":"7,457.85"},{"v":7457.85,"d":"7,457.85"},"х","х",{"v":7457.85,"d":"7,457.85"}," - ",{"v":7457.85,"d":"7,457.85"},"х","х","х",{"v":7457.85,"d":"7,457.85"},"х",{"v":7457.85,"d":"7,457.85"}," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[83,"344 \"Увеличение стоимости строительных атериалов\"",null,{"v":22908.87,"d":"22,908.87"},"x"," - ","x",{"v":18732.66,"d":"18,732.66"},{"v":18732.66,"d":"18,732.66"},"х","х",{"v":18732.66,"d":"18,732.66"},"х",{"v":18732.66,"d":"18,732.66"},"х","х","х"," - ","х"," - ","х",{"v":18732.66,"d":"18,732.66"},"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":22908.87,"d":"22,908.87"},"x"," - ","x",{"v":18732.66,"d":"18,732.66"},{"v":18732.66,"d":"18,732.66"},"х","х",{"v":18732.66,"d":"18,732.66"},"х",{"v":18732.66,"d":"18,732.66"},"х","х","х"," - ","х"," - ","х",{"v":18732.66,"d":"18,732.66"},"х","х","х","х"," - ","х","х","х"," - "]
[86,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":16652.74,"d":"16,652.74"},"x",{"v":16652.74,"d":"16,652.74"},"x",{"v":16333.5,"d":"16,333.50"},{"v":16333.5,"d":"16,333.50"},"х","х",{"v":16333.5,"d":"16,333.50"}," - ",{"v":16333.5,"d":"16,333.50"},"х","х","х"," - ","х"," - "," - ",{"v":16333.5,"d":"16,333.50"},"х","х","х","х"," - ","х","х","х"," - "]
[87,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":16652.74,"d":"16,652.74"},"x",{"v":16652.74,"d":"16,652.74"},"x",{"v":16333.5,"d":"16,333.50"},{"v":16333.5,"d":"16,333.50"},"х","х",{"v":16333.5,"d":"16,333.50"}," - ",{"v":16333.5,"d":"16,333.50"},"х","х","х"," - ","х"," - "," - ",{"v":16333.5,"d":"16,333.50"},"х","х","х","х"," - ","х","х","х"," - "]
[88,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":91635.47,"d":"91,635.47"},"x",{"v":159390.54,"d":"159,390.54"},"x",{"v":94796.19,"d":"94,796.19"},{"v":94796.19,"d":"94,796.19"},"х","х",{"v":84093.98,"d":"84,093.98"},{"v":10702.21,"d":"10,702.21"},{"v":94796.19,"d":"94,796.19"},"х","х","х",{"v":10702.21,"d":"10,702.21"},"х"," - ",{"v":10702.21,"d":"10,702.21"},{"v":84093.98,"d":"84,093.98"},"х","х","х","х"," - ","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":57272.17,"d":"57,272.17"},"x",{"v":57272.17,"d":"57,272.17"},"x",{"v":37465.32,"d":"37,465.32"},{"v":37465.32,"d":"37,465.32"},"х","х",{"v":37465.32,"d":"37,465.32"}," - ",{"v":37465.32,"d":"37,465.32"},"х","х","х"," - ","х"," - "," - ",{"v":37465.32,"d":"37,465.32"},"х","х","х","х"," - ","х","х","х"," - "]
[91,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098",{"v":17181.65,"d":"17,181.65"},"x",{"v":84936.72,"d":"84,936.72"},"x",{"v":46628.66,"d":"46,628.66"},{"v":46628.66,"d":"46,628.66"},"х","х",{"v":46628.66,"d":"46,628.66"}," - ",{"v":46628.66,"d":"46,628.66"},"х","х","х"," - ","х"," - "," - ",{"v":46628.66,"d":"46,628.66"},"х","х","х","х"," - ","х","х","х"," - "]
[92,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099",{"v":17181.65,"d":"17,181.65"},"x",{"v":17181.65,"d":"17,181.65"},"x",{"v":10702.21,"d":"10,702.21"},{"v":10702.21,"d":"10,702.21"},"х","х"," - ",{"v":10702.21,"d":"10,702.21"},{"v":10702.21,"d":"10,702.21"},"х","х","х",{"v":10702.21,"d":"10,702.21"},"х"," - ",{"v":10702.21,"d":"10,702.21"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[93,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099"," - "," - "," - "," - ",{"v":10702.21,"d":"10,702.21"},{"v":10702.21,"d":"10,702.21"},"х","х"," - ",{"v":10702.21,"d":"10,702.21"},{"v":10702.21,"d":"10,702.21"},"х","х","х",{"v":10702.21,"d":"10,702.21"},"х"," - ",{"v":10702.21,"d":"10,702.21"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[94,"Итого учтено ассигнований",null,{"v":21177704.12,"d":"21,177,704.12"},"x",{"v":24324588.65,"d":"24,324,588.65"},"x",{"v":23455696.64,"d":"23,455,696.64"},{"v":23455696.64,"d":"23,455,696.64"},{"v":7170351,"d":"7,170,351.00"}," - ",{"v":12218258.34,"d":"12,218,258.34"},{"v":4067087.3,"d":"4,067,087.30"},{"v":20222842.59,"d":"20,222,842.59"},{"v":7170351,"d":"7,170,351.00"},{"v":6518458,"d":"6,518,458.00"},{"v":651893,"d":"651,893.00"},{"v":10927859.56,"d":"10,927,859.56"}," - ",{"v":6860772.26,"d":"6,860,772.26"},{"v":4067087.3,"d":"4,067,087.30"},{"v":2124632.03,"d":"2,124,632.03"},{"v":2462772.35,"d":"2,462,772.35"}," - ",{"v":2462772.35,"d":"2,462,772.35"}," - ",{"v":200681.7,"d":"200,681.70"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[95,"Итого учтено лимитов",null,{"v":21160522.47,"d":"21,160,522.47"},"x",{"v":24307407,"d":"24,307,407.00"},"x",{"v":23455696.64,"d":"23,455,696.64"},{"v":23455696.64,"d":"23,455,696.64"},{"v":7170351,"d":"7,170,351.00"}," - ",{"v":12218258.34,"d":"12,218,258.34"},{"v":4067087.3,"d":"4,067,087.30"},{"v":20222842.59,"d":"20,222,842.59"},{"v":7170351,"d":"7,170,351.00"},{"v":6518458,"d":"6,518,458.00"},{"v":651893,"d":"651,893.00"},{"v":10927859.56,"d":"10,927,859.56"}," - ",{"v":6860772.26,"d":"6,860,772.26"},{"v":4067087.3,"d":"4,067,087.30"},{"v":2124632.03,"d":"2,124,632.03"},{"v":2462772.35,"d":"2,462,772.35"}," - ",{"v":2462772.35,"d":"2,462,772.35"}," - ",{"v":200681.7,"d":"200,681.70"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[96,"Объем недоведенных лимитов",null,{"v":17181.65,"d":"17,181.65"},"x",{"v":17181.65,"d":"17,181.65"},"x"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]