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[null,null,"Расчет объема финансового обеспечения на 2025 год"]
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[null,null,"МБДОУ \"Детский сад №15 комбинированного вида\" Вахитовского района г.Казани         \n"]
["№ стр.",null,"Доп.ЭК","Ассигнования 2024 года (счет ЛАГ,ЛБГ) КЦСР 0210125370, 0210342000, 026049990;ДКР 302,303,304,305,308,340,347,349,261,288); кроме ДФК 13580,13581,62845",{"$nulls":3},"Расчетная потребность на 2025 год","Смета учреждения на выполнение муниц. задания (счет ЛАГ, ЛБГ), всего:","в том числе ",{"$nulls":18},"Контроль распред.ОФО"]
[{"$nulls":9},"субвенция  РТ ","субсидия РТ"," бюджета города "," род.платы ","                          Выполнение  муниципального  задания  (ЛАГ, ЛБГ)"]
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[{"$nulls":13},"ВСЕГО в пределах норматива ОФО:","в том числе:",{"$nulls":8},"субсидия РТ                                                 ДФК 06000","бюджет города ДФК 00000"]
[{"$nulls":3},"Утвержд. план 2024",null,"Уточн. план 2024                           "]
[{"$nulls":14},"итого  НФЗ","в том числе",null,"итого НСВ:","в том числе ",null,null,"НСИ:"]
[{"$nulls":15},"ДФК 00000","ДФК 13597",null,"субсидия РТ ДФК 06000"," бюджет города               ДФК 00000","род.плата ДФК 00000 "]
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[1,"Нормативный ОФО (\"Барс.МБП\"), всего: ",null,"х","x","х","x","х","х","х","х","х",{"v":8961418.54,"d":"8,961,418.54"},{"v":34843238.45,"d":"34,843,238.45"},{"v":11833632,"d":"11,833,632.00"},"х","х",{"v":19523588.04,"d":"19,523,588.04"},"х","х","х",{"v":3486018.41,"d":"3,486,018.41"},"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":6589618.6,"d":"6,589,618.60"},"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":45115279.44,"d":"45,115,279.44"},"x",{"v":50821789.11,"d":"50,821,789.11"},"x",{"v":53636802.79,"d":"53,636,802.79"},{"v":53636802.79,"d":"53,636,802.79"},{"v":11833632,"d":"11,833,632.00"},{"v":9180727.22,"d":"9,180,727.22"},{"v":23661025.03,"d":"23,661,025.03"},{"v":8961418.54,"d":"8,961,418.54"},{"v":34843238.45,"d":"34,843,238.45"},{"v":11833632,"d":"11,833,632.00"},{"v":11119137,"d":"11,119,137.00"},{"v":714495,"d":"714,495.00"},{"v":19523588.04,"d":"19,523,588.04"},{"v":4433056.66,"d":"4,433,056.66"},{"v":6129112.84,"d":"6,129,112.84"},{"v":8961418.54,"d":"8,961,418.54"},{"v":3486018.41,"d":"3,486,018.41"},{"v":12836807.62,"d":"12,836,807.62"},{"v":4747670.56,"d":"4,747,670.56"},{"v":8089137.06,"d":"8,089,137.06"}," - ",{"v":4730356.72,"d":"4,730,356.72"},{"v":1226400,"d":"1,226,400.00"}," - "]
[6,"в т.ч. Зарплата с начислениями",null,32731739.79,"x",{"v":33937185.05,"d":"33,937,185.05"},"x",{"v":37582176.33,"d":"37,582,176.33"},{"v":37582176.33,"d":"37,582,176.33"},{"v":11833632,"d":"11,833,632.00"},{"v":9180727.22,"d":"9,180,727.22"},{"v":14200204.08,"d":"14,200,204.08"},{"v":2367613.03,"d":"2,367,613.03"},{"v":24745368.71,"d":"24,745,368.71"},{"v":11833632,"d":"11,833,632.00"},{"v":11119137,"d":"11,119,137.00"},{"v":714495,"d":"714,495.00"},{"v":12911736.71,"d":"12,911,736.71"},{"v":4433056.66,"d":"4,433,056.66"},{"v":6111067.02,"d":"6,111,067.02"},{"v":2367613.03,"d":"2,367,613.03"},"х",{"v":12836807.62,"d":"12,836,807.62"},{"v":4747670.56,"d":"4,747,670.56"},{"v":8089137.06,"d":"8,089,137.06"}," - ","х","х"," - "]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003,226050, 310,  291001, 291004, 291014, 291025)",null,{"v":2600507.55,"d":"2,600,507.55"},"x",{"v":3223631.55,"d":"3,223,631.55"},"x",{"v":1445130.59,"d":"1,445,130.59"},{"v":1445130.59,"d":"1,445,130.59"}," - ","х",{"v":-5148674.92,"d":"-5,148,674.92"},{"v":6593805.51,"d":"6,593,805.51"},{"v":7241255.88,"d":"7,241,255.88"}," - "," - ","х",{"v":6611851.33,"d":"6,611,851.33"},"х",{"v":18045.82,"d":"18,045.82"},{"v":6593805.51,"d":"6,593,805.51"},{"v":629404.55,"d":"629,404.55"},"х","х","х","х",{"v":-5796125.29,"d":"-5,796,125.29"},"х"," - "]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":14634857.67,"d":"14,634,857.67"},"x",{"v":14421895.25,"d":"14,421,895.25"},"x",{"v":16581302.56,"d":"16,581,302.56"},{"v":16581302.56,"d":"16,581,302.56"},{"v":11833632,"d":"11,833,632.00"},{"v":4747670.56,"d":"4,747,670.56"}," - "," - ",{"v":11833632,"d":"11,833,632.00"},{"v":11833632,"d":"11,833,632.00"},{"v":11119137,"d":"11,119,137.00"},{"v":714495,"d":"714,495.00"}," - "," - "," - "," - ","х",{"v":4747670.56,"d":"4,747,670.56"},{"v":4747670.56,"d":"4,747,670.56"}," - "," - "," - ","х"," - "]
[9,"211 \"Заработная плата\" педагогического персонала","П211004",{"v":11240290.07,"d":"11,240,290.07"},"x",{"v":11076724.46,"d":"11,076,724.46"},"x",{"v":12735255.42,"d":"12,735,255.42"},{"v":12735255.42,"d":"12,735,255.42"},{"v":9088811.06,"d":"9,088,811.06"},{"v":3646444.36,"d":"3,646,444.36"}," - "," - ",{"v":9088811.06,"d":"9,088,811.06"},{"v":9088811.06,"d":"9,088,811.06"},{"v":8540043.78,"d":"8,540,043.78"},{"v":548767.28,"d":"548,767.28"}," - "," - "," - "," - ","х",{"v":3646444.36,"d":"3,646,444.36"},{"v":3646444.36,"d":"3,646,444.36"}," - "," - ","х","х"," - "]
[10,"213 \"Начисления на оплату труда\" педагогического персонала","П213004",{"v":3394567.6,"d":"3,394,567.60"},"x",{"v":3345170.79,"d":"3,345,170.79"},"x",{"v":3846047.14,"d":"3,846,047.14"},{"v":3846047.14,"d":"3,846,047.14"},{"v":2744820.94,"d":"2,744,820.94"},{"v":1101226.2,"d":"1,101,226.20"}," - "," - ",{"v":2744820.94,"d":"2,744,820.94"},{"v":2744820.94,"d":"2,744,820.94"},{"v":2579093.22,"d":"2,579,093.22"},{"v":165727.72,"d":"165,727.72"}," - "," - "," - "," - ","х",{"v":1101226.2,"d":"1,101,226.20"},{"v":1101226.2,"d":"1,101,226.20"}," - "," - ","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":30480421.77,"d":"30,480,421.77"},"x",{"v":36399893.86,"d":"36,399,893.86"},"x",{"v":37055500.23,"d":"37,055,500.23"},{"v":37055500.23,"d":"37,055,500.23"}," - ",{"v":4433056.66,"d":"4,433,056.66"},{"v":23661025.03,"d":"23,661,025.03"},{"v":8961418.54,"d":"8,961,418.54"},{"v":23009606.45,"d":"23,009,606.45"}," - "," - ","х",{"v":19523588.04,"d":"19,523,588.04"},{"v":4433056.66,"d":"4,433,056.66"},{"v":6129112.84,"d":"6,129,112.84"},{"v":8961418.54,"d":"8,961,418.54"},{"v":3486018.41,"d":"3,486,018.41"},{"v":8089137.06,"d":"8,089,137.06"}," - ",{"v":8089137.06,"d":"8,089,137.06"}," - ",{"v":4730356.72,"d":"4,730,356.72"},{"v":1226400,"d":"1,226,400.00"}," - "]
[14,"Раздел 2.1 ФОТ",null,{"v":18096882.12,"d":"18,096,882.12"},"x",{"v":19515289.8,"d":"19,515,289.80"},"x",{"v":21000873.77,"d":"21,000,873.77"},{"v":21000873.77,"d":"21,000,873.77"}," - ",{"v":4433056.66,"d":"4,433,056.66"},{"v":14200204.08,"d":"14,200,204.08"},{"v":2367613.03,"d":"2,367,613.03"},{"v":12911736.71,"d":"12,911,736.71"}," - "," - ","х",{"v":12911736.71,"d":"12,911,736.71"},{"v":4433056.66,"d":"4,433,056.66"},{"v":6111067.02,"d":"6,111,067.02"},{"v":2367613.03,"d":"2,367,613.03"},"х",{"v":8089137.06,"d":"8,089,137.06"}," - ",{"v":8089137.06,"d":"8,089,137.06"}," - ","х","х"," - "]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":13899295.02,"d":"13,899,295.02"},"x",{"v":14972465.28,"d":"14,972,465.28"},"x",{"v":16129703.36,"d":"16,129,703.36"},{"v":16129703.36,"d":"16,129,703.36"}," - ",{"v":3404805.42,"d":"3,404,805.42"},{"v":10906454.75,"d":"10,906,454.75"},{"v":1818443.19,"d":"1,818,443.19"},{"v":9916848.47,"d":"9,916,848.47"}," - "," - ","х",{"v":9916848.47,"d":"9,916,848.47"},{"v":3404805.42,"d":"3,404,805.42"},{"v":4693599.86,"d":"4,693,599.86"},{"v":1818443.19,"d":"1,818,443.19"},"х",{"v":6212854.89,"d":"6,212,854.89"}," - ",{"v":6212854.89,"d":"6,212,854.89"}," - ","х","х"," - "]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":4197587.1,"d":"4,197,587.10"},"x",{"v":4542824.52,"d":"4,542,824.52"},"x",{"v":4871170.41,"d":"4,871,170.41"},{"v":4871170.41,"d":"4,871,170.41"}," - ",{"v":1028251.24,"d":"1,028,251.24"},{"v":3293749.33,"d":"3,293,749.33"},{"v":549169.84,"d":"549,169.84"},{"v":2994888.24,"d":"2,994,888.24"}," - "," - ","х",{"v":2994888.24,"d":"2,994,888.24"},{"v":1028251.24,"d":"1,028,251.24"},{"v":1417467.16,"d":"1,417,467.16"},{"v":549169.84,"d":"549,169.84"},"х",{"v":1876282.17,"d":"1,876,282.17"}," - ",{"v":1876282.17,"d":"1,876,282.17"}," - ","х","х"," - "]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":2736356.46,"d":"2,736,356.46"},"x",{"v":2805277.46,"d":"2,805,277.46"},"x",{"v":3161753.86,"d":"3,161,753.86"},{"v":3161753.86,"d":"3,161,753.86"},"х","х",{"v":3161753.86,"d":"3,161,753.86"},"х",{"v":2856613.86,"d":"2,856,613.86"},"х","х","х","х","х","х","х",{"v":2856613.86,"d":"2,856,613.86"},"х","х","х","х",{"v":305140,"d":"305,140.00"},"х"," - "]
[18,"223 \"Коммунальные услуги\" ",null,{"v":2736356.46,"d":"2,736,356.46"},"x",{"v":2805277.46,"d":"2,805,277.46"},"x",{"v":3161753.86,"d":"3,161,753.86"},{"v":3161753.86,"d":"3,161,753.86"},"х","х",{"v":3161753.86,"d":"3,161,753.86"},"х",{"v":2856613.86,"d":"2,856,613.86"},"х","х","х","х","х","х","х",{"v":2856613.86,"d":"2,856,613.86"},"х","х","х","х",{"v":305140,"d":"305,140.00"},"х"," - "]
[19,"Электроснабжение ","П223001",{"v":1322523,"d":"1,322,523.00"},"x",{"v":1381863,"d":"1,381,863.00"},"x",{"v":1622812,"d":"1,622,812.00"},{"v":1622812,"d":"1,622,812.00"},"х","х",{"v":1622812,"d":"1,622,812.00"},"х",{"v":1460531,"d":"1,460,531.00"},"х","х","х","х","х","х","х",{"v":1460531,"d":"1,460,531.00"},"х","х","х","х",{"v":162281,"d":"162,281.00"},"х"," - "]
[20,"Теплоснабжение ","П223002",{"v":1009328,"d":"1,009,328.00"},"x",{"v":1016565,"d":"1,016,565.00"},"x",{"v":1113092,"d":"1,113,092.00"},{"v":1113092,"d":"1,113,092.00"},"х","х",{"v":1113092,"d":"1,113,092.00"},"х",{"v":1001783,"d":"1,001,783.00"},"х","х","х","х","х","х","х",{"v":1001783,"d":"1,001,783.00"},"х","х","х","х",{"v":111309,"d":"111,309.00"},"х"," - "]
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[22,"Водоснабжение","П223004",{"v":294309,"d":"294,309.00"},"x",{"v":296653,"d":"296,653.00"},"x",{"v":315509,"d":"315,509.00"},{"v":315509,"d":"315,509.00"},"х","х",{"v":315509,"d":"315,509.00"},"х",{"v":283959,"d":"283,959.00"},"х","х","х","х","х","х","х",{"v":283959,"d":"283,959.00"},"х","х","х","х",{"v":31550,"d":"31,550.00"},"х"," - "]
[23,"Прочие коммунальные услуги (ассигнования)","П223099"," - ","x"," - ","x"," - "," - ","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"," - "]
[25,"Вывоз твердых коммунальных расходов","П223017",{"v":110196.46,"d":"110,196.46"},"x",{"v":110196.46,"d":"110,196.46"},"x",{"v":110340.86,"d":"110,340.86"},{"v":110340.86,"d":"110,340.86"},"х","х",{"v":110340.86,"d":"110,340.86"},"х",{"v":110340.86,"d":"110,340.86"},"х","х","х","х","х","х","х",{"v":110340.86,"d":"110,340.86"},"х","х","х","х"," - ","х"," - "]
[26,"Подраздел 2.3 Питание",null,{"v":6817966.4,"d":"6,817,966.40"},"x",{"v":6817966.4,"d":"6,817,966.40"},"x",{"v":6589618.6,"d":"6,589,618.60"},{"v":6589618.6,"d":"6,589,618.60"},"х","х"," - ",{"v":6589618.6,"d":"6,589,618.60"},{"v":6589618.6,"d":"6,589,618.60"},"х","х","х",{"v":6589618.6,"d":"6,589,618.60"},"х"," - ",{"v":6589618.6,"d":"6,589,618.60"},"х","х","х","х","х"," - ","х"," - "]
[27,"Организация питания","П226003",{"v":6817966.4,"d":"6,817,966.40"},"x",{"v":6817966.4,"d":"6,817,966.40"},"x",{"v":6589618.6,"d":"6,589,618.60"},{"v":6589618.6,"d":"6,589,618.60"},"х","х"," - ",{"v":6589618.6,"d":"6,589,618.60"},{"v":6589618.6,"d":"6,589,618.60"},"х","х","х",{"v":6589618.6,"d":"6,589,618.60"},"х"," - ",{"v":6589618.6,"d":"6,589,618.60"},"х","х","х","х","х"," - ","х"," - "]
[28,"Подраздел 2.4 Налоги",null,{"v":121618,"d":"121,618.00"},"x",{"v":3940561.41,"d":"3,940,561.41"},"x",{"v":3528297.45,"d":"3,528,297.45"},{"v":3528297.45,"d":"3,528,297.45"},"х","х",{"v":3528297.45,"d":"3,528,297.45"}," - "," - ","х","х","х"," - ","х","х"," - "," - ","х","х","х","х",{"v":3528297.45,"d":"3,528,297.45"},"х"," - "]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":121618,"d":"121,618.00"},"x",{"v":3940561.41,"d":"3,940,561.41"},"x",{"v":3528297.45,"d":"3,528,297.45"},{"v":3528297.45,"d":"3,528,297.45"},"х","х",{"v":3528297.45,"d":"3,528,297.45"}," - "," - ","х","х","х"," - ","х","х"," - "," - ","х","х","х","х",{"v":3528297.45,"d":"3,528,297.45"},"х"," - "]
[30,"Земельный налог","П291001",{"v":108022,"d":"108,022.00"},"x",{"v":259133,"d":"259,133.00"},"x",{"v":286241.45,"d":"286,241.45"},{"v":286241.45,"d":"286,241.45"},"х","х",{"v":286241.45,"d":"286,241.45"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":286241.45,"d":"286,241.45"},"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":13596,"d":"13,596.00"},"x",{"v":3681428.41,"d":"3,681,428.41"},"x",{"v":3242056,"d":"3,242,056.00"},{"v":3242056,"d":"3,242,056.00"},"х","х",{"v":3242056,"d":"3,242,056.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":3242056,"d":"3,242,056.00"},"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":2707598.79,"d":"2,707,598.79"},"x",{"v":3320798.79,"d":"3,320,798.79"},"x",{"v":2774956.55,"d":"2,774,956.55"},{"v":1548556.55,"d":"1,548,556.55"},"х","х",{"v":1544369.64,"d":"1,544,369.64"},{"v":4186.91,"d":"4,186.91"},{"v":651637.28,"d":"651,637.28"},"х","х","х",{"v":22232.73,"d":"22,232.73"},"х",{"v":18045.82,"d":"18,045.82"},{"v":4186.91,"d":"4,186.91"},{"v":629404.55,"d":"629,404.55"},"х","х","х","х",{"v":896919.27,"d":"896,919.27"},{"v":1226400,"d":"1,226,400.00"}," - "]
[35,"221 \"Услуги связи\"",null,{"v":104106.72,"d":"104,106.72"},"x",{"v":104106.72,"d":"104,106.72"},"x",{"v":104106.72,"d":"104,106.72"},{"v":104106.72,"d":"104,106.72"},"х","х",{"v":104106.72,"d":"104,106.72"},"х",{"v":104106.72,"d":"104,106.72"},"х","х","х","х","х","х","х",{"v":104106.72,"d":"104,106.72"},"х","х","х","х"," - ","х"," - "]
[36,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001",{"v":40314.72,"d":"40,314.72"},"x",{"v":40314.72,"d":"40,314.72"}," - ",{"v":40314.72,"d":"40,314.72"},{"v":40314.72,"d":"40,314.72"},"х","х",{"v":40314.72,"d":"40,314.72"},"х",{"v":40314.72,"d":"40,314.72"},"х","х","х","х","х","х","х",{"v":40314.72,"d":"40,314.72"},"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",{"v":63792,"d":"63,792.00"},"x",{"v":63792,"d":"63,792.00"},"x",{"v":63792,"d":"63,792.00"},{"v":63792,"d":"63,792.00"},"х","х",{"v":63792,"d":"63,792.00"},"х",{"v":63792,"d":"63,792.00"},"х","х","х","х","х","х","х",{"v":63792,"d":"63,792.00"},"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":941368.81,"d":"941,368.81"},"x",{"v":860307.21,"d":"860,307.21"},"x",{"v":949353.41,"d":"949,353.41"},{"v":949353.41,"d":"949,353.41"},"х","х",{"v":949353.41,"d":"949,353.41"}," - ",{"v":168744.25,"d":"168,744.25"},"х","х","х"," - ","х"," - "," - ",{"v":168744.25,"d":"168,744.25"},"х","х","х","х",{"v":780609.16,"d":"780,609.16"},"х"," - "]
[43,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого  имущества ( в том числе озеленение (кроме посадкидеревьев,кустарников))","П225002",{"v":37917.79,"d":"37,917.79"},"x",{"v":77517.79,"d":"77,517.79"},"x",{"v":39031.15,"d":"39,031.15"},{"v":39031.15,"d":"39,031.15"},"х","х",{"v":39031.15,"d":"39,031.15"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":39031.15,"d":"39,031.15"},"х"," - "]
[44,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций,……","П225003",{"v":42354.96,"d":"42,354.96"},"x",{"v":42354.96,"d":"42,354.96"},"x",{"v":42354.96,"d":"42,354.96"},{"v":42354.96,"d":"42,354.96"},"х","х",{"v":42354.96,"d":"42,354.96"},"х",{"v":42354.96,"d":"42,354.96"},"х","х","х","х","х","х","х",{"v":42354.96,"d":"42,354.96"},"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":55245.6,"d":"55,245.60"},"x"," - ","x",{"v":55245.6,"d":"55,245.60"},{"v":55245.6,"d":"55,245.60"},"х","х",{"v":55245.6,"d":"55,245.60"},"х",{"v":55245.6,"d":"55,245.60"},"х","х","х","х","х","х","х",{"v":55245.6,"d":"55,245.60"},"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":24665.16,"d":"24,665.16"},"x",{"v":24665.16,"d":"24,665.16"},"x",{"v":23820.97,"d":"23,820.97"},{"v":23820.97,"d":"23,820.97"},"х","х",{"v":23820.97,"d":"23,820.97"},"х",{"v":23820.97,"d":"23,820.97"},"х","х","х","х","х","х","х",{"v":23820.97,"d":"23,820.97"},"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":470013.72,"d":"470,013.72"},"x",{"v":394673.72,"d":"394,673.72"},"x",{"v":469169.52,"d":"469,169.52"},{"v":469169.52,"d":"469,169.52"},"х","х",{"v":469169.52,"d":"469,169.52"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":469169.52,"d":"469,169.52"},"х"," - "]
[50,"Содержание в чистоте имущества, кроме недвижимого ","П225016",{"v":115750,"d":"115,750.00"},"x",{"v":115750,"d":"115,750.00"},"x",{"v":115750,"d":"115,750.00"},{"v":115750,"d":"115,750.00"},"х","х",{"v":115750,"d":"115,750.00"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":115750,"d":"115,750.00"},"х"," - "]
[51,"Техническое обслуживание приборов учета","П225035",{"v":47322.72,"d":"47,322.72"},"x",{"v":47322.72,"d":"47,322.72"},"x",{"v":47322.72,"d":"47,322.72"},{"v":47322.72,"d":"47,322.72"},"х","х",{"v":47322.72,"d":"47,322.72"},"х",{"v":47322.72,"d":"47,322.72"},"х","х","х","х","х","х","х",{"v":47322.72,"d":"47,322.72"},"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"," - "]
[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",{"v":148098.86,"d":"148,098.86"},"x",{"v":158022.86,"d":"158,022.86"},"x",{"v":156658.49,"d":"156,658.49"},{"v":156658.49,"d":"156,658.49"},"х","х",{"v":156658.49,"d":"156,658.49"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":156658.49,"d":"156,658.49"},"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":1197309.36,"d":"1,197,309.36"},"x",{"v":1811128,"d":"1,811,128.00"},"x",{"v":1283510.14,"d":"1,283,510.14"},{"v":1283510.14,"d":"1,283,510.14"},"х","х",{"v":1283510.14,"d":"1,283,510.14"}," - ",{"v":57110.14,"d":"57,110.14"},"х","х","х"," - ","х"," - "," - ",{"v":57110.14,"d":"57,110.14"},"х","х","х","х"," - ",{"v":1226400,"d":"1,226,400.00"}," - "]
[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"," - ","x"," - ","x"," - "," - ","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"," - "]
[70,"Услуги охраны образовательных организаций частными охранными предприятиями","П226050",{"v":1138800,"d":"1,138,800.00"},"x",{"v":1752000,"d":"1,752,000.00"},"x",{"v":1226400,"d":"1,226,400.00"},{"v":1226400,"d":"1,226,400.00"},"х","х",{"v":1226400,"d":"1,226,400.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ",{"v":1226400,"d":"1,226,400.00"}," - "]
[71,"Прочие первоочередные расходы по прочим работам, услугам ","П226098",{"v":57009.36,"d":"57,009.36"},"x",{"v":56128,"d":"56,128.00"},"x",{"v":55610.14,"d":"55,610.14"},{"v":55610.14,"d":"55,610.14"},"х","х",{"v":55610.14,"d":"55,610.14"},"х",{"v":55610.14,"d":"55,610.14"},"х","х","х","х","х","х","х",{"v":55610.14,"d":"55,610.14"},"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"," - "]
[73,"227 \"Страхование\"","П227001",{"v":4500,"d":"4,500.00"},"x",{"v":3000,"d":"3,000.00"},"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"," - "]
[74,"310 \"Увеличение стоимости основных средств\"",null,{"v":107091.24,"d":"107,091.24"},"x",{"v":97167.24,"d":"97,167.24"},"x",{"v":103425.96,"d":"103,425.96"},{"v":103425.96,"d":"103,425.96"},"х","х",{"v":103425.96,"d":"103,425.96"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":103425.96,"d":"103,425.96"},"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":107091.24,"d":"107,091.24"},"x",{"v":20167.24,"d":"20,167.24"},"x",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},"х","х",{"v":40000,"d":"40,000.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":40000,"d":"40,000.00"},"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"," - ","x",{"v":77000,"d":"77,000.00"},"x",{"v":63425.96,"d":"63,425.96"},{"v":63425.96,"d":"63,425.96"},"х","х",{"v":63425.96,"d":"63,425.96"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":63425.96,"d":"63,425.96"},"х"," - "]
[79,"341 \"Увеличение стоимости лекарственных препаратов, применяемых в мед.целях\"",null,{"v":17528.76,"d":"17,528.76"},"x",{"v":17528.76,"d":"17,528.76"},"x",{"v":18045.82,"d":"18,045.82"},{"v":18045.82,"d":"18,045.82"},"х","х",{"v":18045.82,"d":"18,045.82"}," - ",{"v":18045.82,"d":"18,045.82"},"х","х","х",{"v":18045.82,"d":"18,045.82"},"х",{"v":18045.82,"d":"18,045.82"}," - ","х","х","х","х","х"," - ","х"," - "]
[80,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":17528.76,"d":"17,528.76"},"x",{"v":17528.76,"d":"17,528.76"},"x",{"v":18045.82,"d":"18,045.82"},{"v":18045.82,"d":"18,045.82"},"х","х",{"v":18045.82,"d":"18,045.82"}," - ",{"v":18045.82,"d":"18,045.82"},"х","х","х",{"v":18045.82,"d":"18,045.82"},"х",{"v":18045.82,"d":"18,045.82"}," - ","х","х","х","х","х"," - ","х"," - "]
[81,"344 \"Увеличение стоимости строительных материалов\"",null,{"v":64962.88,"d":"64,962.88"},"x",{"v":103948.48,"d":"103,948.48"},"x",{"v":60726.52,"d":"60,726.52"},{"v":60726.52,"d":"60,726.52"},"х","х",{"v":60726.52,"d":"60,726.52"},"х",{"v":60726.52,"d":"60,726.52"},"х","х","х"," - ","х"," - ","х",{"v":60726.52,"d":"60,726.52"},"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":64962.88,"d":"64,962.88"},"x",{"v":103948.48,"d":"103,948.48"},"x",{"v":60726.52,"d":"60,726.52"},{"v":60726.52,"d":"60,726.52"},"х","х",{"v":60726.52,"d":"60,726.52"},"х",{"v":60726.52,"d":"60,726.52"},"х","х","х"," - ","х"," - ","х",{"v":60726.52,"d":"60,726.52"},"х","х","х","х"," - ","х"," - "]
[84,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":34012.16,"d":"34,012.16"},"x",{"v":34012.16,"d":"34,012.16"},"x",{"v":33666.61,"d":"33,666.61"},{"v":33666.61,"d":"33,666.61"},"х","х",{"v":33666.61,"d":"33,666.61"}," - ",{"v":33666.61,"d":"33,666.61"},"х","х","х"," - ","х"," - "," - ",{"v":33666.61,"d":"33,666.61"},"х","х","х","х"," - ","х"," - "]
[85,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":34012.16,"d":"34,012.16"},"x",{"v":34012.16,"d":"34,012.16"},"x",{"v":33666.61,"d":"33,666.61"},{"v":33666.61,"d":"33,666.61"},"х","х",{"v":33666.61,"d":"33,666.61"}," - ",{"v":33666.61,"d":"33,666.61"},"х","х","х"," - ","х"," - "," - ",{"v":33666.61,"d":"33,666.61"},"х","х","х","х"," - ","х"," - "]
[86,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":236718.86,"d":"236,718.86"},"x",{"v":289600.22,"d":"289,600.22"},"x",{"v":217621.37,"d":"217,621.37"},{"v":217621.37,"d":"217,621.37"},"х","х",{"v":213434.46,"d":"213,434.46"},{"v":4186.91,"d":"4,186.91"},{"v":204737.22,"d":"204,737.22"},"х","х","х",{"v":4186.91,"d":"4,186.91"},"х"," - ",{"v":4186.91,"d":"4,186.91"},{"v":200550.31,"d":"200,550.31"},"х","х","х","х",{"v":12884.15,"d":"12,884.15"},"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":129925.77,"d":"129,925.77"},"x",{"v":169802.93,"d":"169,802.93"},"x",{"v":121453.03,"d":"121,453.03"},{"v":121453.03,"d":"121,453.03"},"х","х",{"v":121453.03,"d":"121,453.03"}," - ",{"v":108568.88,"d":"108,568.88"},"х","х","х"," - ","х"," - "," - ",{"v":108568.88,"d":"108,568.88"},"х","х","х","х",{"v":12884.15,"d":"12,884.15"},"х"," - "]
[89,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098",{"v":102457.8,"d":"102,457.80"},"x",{"v":43462,"d":"43,462.00"},"x",{"v":91981.43,"d":"91,981.43"},{"v":91981.43,"d":"91,981.43"},"х","х",{"v":91981.43,"d":"91,981.43"}," - ",{"v":91981.43,"d":"91,981.43"},"х","х","х"," - ","х"," - "," - ",{"v":91981.43,"d":"91,981.43"},"х","х","х","х"," - ","х"," - "]
[90,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099",{"v":4335.29,"d":"4,335.29"},"x",{"v":76335.29,"d":"76,335.29"},"x",{"v":4186.91,"d":"4,186.91"},{"v":4186.91,"d":"4,186.91"},"х","х"," - ",{"v":4186.91,"d":"4,186.91"},{"v":4186.91,"d":"4,186.91"},"х","х","х",{"v":4186.91,"d":"4,186.91"},"х"," - ",{"v":4186.91,"d":"4,186.91"}," - ","х","х","х","х"," - ","х"," - "]
[91,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099"," - "," - "," - "," - ",{"v":4186.91,"d":"4,186.91"},{"v":4186.91,"d":"4,186.91"},"х","х"," - ",{"v":4186.91,"d":"4,186.91"},{"v":4186.91,"d":"4,186.91"},"х","х","х",{"v":4186.91,"d":"4,186.91"},"х"," - ",{"v":4186.91,"d":"4,186.91"}," - ","х","х","х","х"," - ","х"," - "]
[92,"Итого учтено ассигнований",null,{"v":45115279.44,"d":"45,115,279.44"},"x",{"v":50821789.11,"d":"50,821,789.11"},"x",{"v":53636802.79,"d":"53,636,802.79"},{"v":53636802.79,"d":"53,636,802.79"},{"v":11833632,"d":"11,833,632.00"},{"v":9180727.22,"d":"9,180,727.22"},{"v":23661025.03,"d":"23,661,025.03"},{"v":8961418.54,"d":"8,961,418.54"},{"v":34843238.45,"d":"34,843,238.45"},{"v":11833632,"d":"11,833,632.00"},{"v":11119137,"d":"11,119,137.00"},{"v":714495,"d":"714,495.00"},{"v":19523588.04,"d":"19,523,588.04"},{"v":4433056.66,"d":"4,433,056.66"},{"v":6129112.84,"d":"6,129,112.84"},{"v":8961418.54,"d":"8,961,418.54"},{"v":3486018.41,"d":"3,486,018.41"},{"v":12836807.62,"d":"12,836,807.62"},{"v":4747670.56,"d":"4,747,670.56"},{"v":8089137.06,"d":"8,089,137.06"}," - ",{"v":4730356.72,"d":"4,730,356.72"},{"v":1226400,"d":"1,226,400.00"}," - "]
[93,"Итого учтено лимитов",null,{"v":45110944.15,"d":"45,110,944.15"},"x",{"v":50745453.82,"d":"50,745,453.82"},"x",{"v":53636802.79,"d":"53,636,802.79"},{"v":53636802.79,"d":"53,636,802.79"},{"v":11833632,"d":"11,833,632.00"},{"v":9180727.22,"d":"9,180,727.22"},{"v":23661025.03,"d":"23,661,025.03"},{"v":8961418.54,"d":"8,961,418.54"},{"v":34843238.45,"d":"34,843,238.45"},{"v":11833632,"d":"11,833,632.00"},{"v":11119137,"d":"11,119,137.00"},{"v":714495,"d":"714,495.00"},{"v":19523588.04,"d":"19,523,588.04"},{"v":4433056.66,"d":"4,433,056.66"},{"v":6129112.84,"d":"6,129,112.84"},{"v":8961418.54,"d":"8,961,418.54"},{"v":3486018.41,"d":"3,486,018.41"},{"v":12836807.62,"d":"12,836,807.62"},{"v":4747670.56,"d":"4,747,670.56"},{"v":8089137.06,"d":"8,089,137.06"}," - ",{"v":4730356.72,"d":"4,730,356.72"},{"v":1226400,"d":"1,226,400.00"}," - "]
[94,"Объем недоведенных лимитов",null,{"v":4335.29,"d":"4,335.29"},"x",{"v":76335.29,"d":"76,335.29"},"x"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]