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[null,null,"Расчет объема финансового обеспечения "]
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[null,null,"МБДОУ \"Детский сад №15 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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[5,"ВСЕГО в смете учреждения:",null,{"v":35132703.41,"d":"35,132,703.41"},"x",{"v":41154264.18,"d":"41,154,264.18"},"x",{"v":41220858.76,"d":"41,220,858.76"},{"v":41220858.76,"d":"41,220,858.76"},{"v":10603656,"d":"10,603,656.00"}," - ",{"v":22588315.56,"d":"22,588,315.56"},{"v":8028887.2,"d":"8,028,887.20"},{"v":30372981.77,"d":"30,372,981.77"},{"v":10603656,"d":"10,603,656.00"},{"v":9639608,"d":"9,639,608.00"},{"v":964048,"d":"964,048.00"},{"v":16940831.69,"d":"16,940,831.69"}," - ",{"v":8911944.49,"d":"8,911,944.49"},{"v":8028887.2,"d":"8,028,887.20"},{"v":2828494.08,"d":"2,828,494.08"},{"v":8265555.31,"d":"8,265,555.31"}," - ",{"v":8265555.31,"d":"8,265,555.31"}," - ",{"v":1443521.68,"d":"1,443,521.68"},{"v":1138800,"d":"1,138,800.00"}," - "," - "," - "]
[6,"в т.ч. Зарплата с начислениями",null,{"v":23897615.71,"d":"23,897,615.71"},"x",{"v":29849910.76,"d":"29,849,910.76"},"x",{"v":29819658,"d":"29,819,658.00"},{"v":29819658,"d":"29,819,658.00"},{"v":10603656,"d":"10,603,656.00"}," - ",{"v":17177499.8,"d":"17,177,499.80"},{"v":2038502.2,"d":"2,038,502.20"},{"v":21554102.69,"d":"21,554,102.69"},{"v":10603656,"d":"10,603,656.00"},{"v":9639608,"d":"9,639,608.00"},{"v":964048,"d":"964,048.00"},{"v":10950446.69,"d":"10,950,446.69"}," - ",{"v":8911944.49,"d":"8,911,944.49"},{"v":2038502.2,"d":"2,038,502.20"},"х",{"v":8265555.31,"d":"8,265,555.31"}," - ",{"v":8265555.31,"d":"8,265,555.31"}," - ","х"," - "," - "," - "," - "]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003,226050, 310,  291001, 291004, 291014, 291025)",null,{"v":2773217.53,"d":"2,773,217.53"},"x",{"v":2776737.49,"d":"2,776,737.49"},"x",{"v":1426066.72,"d":"1,426,066.72"},{"v":1426066.72,"d":"1,426,066.72"}," - ","х",{"v":1426066.72,"d":"1,426,066.72"}," - ",{"v":342434.47,"d":"342,434.47"}," - "," - "," - "," - "," - "," - "," - ",{"v":342434.47,"d":"342,434.47"},"х","х","х","х",{"v":1083632.25,"d":"1,083,632.25"}," - "," - "," - "," - "]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":10766790.2,"d":"10,766,790.20"},"x",{"v":14386437.05,"d":"14,386,437.05"},"x",{"v":13381589.01,"d":"13,381,589.01"},{"v":13381589.01,"d":"13,381,589.01"},{"v":10603656,"d":"10,603,656.00"}," - ",{"v":2777933.01,"d":"2,777,933.01"}," - ",{"v":10603656,"d":"10,603,656.00"},{"v":10603656,"d":"10,603,656.00"},{"v":9639608,"d":"9,639,608.00"},{"v":964048,"d":"964,048.00"}," - "," - "," - "," - ","х",{"v":2777933.01,"d":"2,777,933.01"}," - ",{"v":2777933.01,"d":"2,777,933.01"}," - "," - ","х","х","х"," - "]
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[10,"213 \"Начисления на оплату труда\" педагогического персонала","П213004",{"v":2497366.09,"d":"2,497,366.09"},"x",{"v":3325616.41,"d":"3,325,616.41"},"x",{"v":3103870.88,"d":"3,103,870.88"},{"v":3103870.88,"d":"3,103,870.88"},{"v":2459526.97,"d":"2,459,526.97"}," - ",{"v":644343.91,"d":"644,343.91"}," - ",{"v":2459526.97,"d":"2,459,526.97"},{"v":2459526.97,"d":"2,459,526.97"},{"v":2235915.22,"d":"2,235,915.22"},{"v":223611.75,"d":"223,611.75"}," - "," - "," - "," - ","х",{"v":644343.91,"d":"644,343.91"}," - ",{"v":644343.91,"d":"644,343.91"}," - ","х","х","х","х"," - "]
[11,"346 \"Увеличение стоимости прочих оборотных запасов (материалов)\"",null," - ","x",{"v":16200,"d":"16,200.00"},"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",{"v":16200,"d":"16,200.00"},"x"," - "," - "," - ","х"," - ","х"," - "," - "," - ","х","х","х","х","х","х","х","х","х","х"," - ","х","х","х"," - "]
[13,"Раздел 2. ПОЛНОМОЧИЯ города",null,{"v":24365913.21,"d":"24,365,913.21"},"x",{"v":26767827.13,"d":"26,767,827.13"},"x",{"v":27839269.75,"d":"27,839,269.75"},{"v":27839269.75,"d":"27,839,269.75"},"х"," - ",{"v":19810382.55,"d":"19,810,382.55"},{"v":8028887.2,"d":"8,028,887.20"},{"v":19769325.77,"d":"19,769,325.77"},"х","х","х",{"v":16940831.69,"d":"16,940,831.69"}," - ",{"v":8911944.49,"d":"8,911,944.49"},{"v":8028887.2,"d":"8,028,887.20"},{"v":2828494.08,"d":"2,828,494.08"},{"v":5487622.3,"d":"5,487,622.30"}," - ",{"v":5487622.3,"d":"5,487,622.30"}," - ",{"v":1443521.68,"d":"1,443,521.68"},{"v":1138800,"d":"1,138,800.00"}," - "," - "," - "]
[14,"Раздел 2.1 ФОТ",null,{"v":13130825.51,"d":"13,130,825.51"},"x",{"v":15479673.71,"d":"15,479,673.71"},"x",{"v":16438068.99,"d":"16,438,068.99"},{"v":16438068.99,"d":"16,438,068.99"},"х"," - ",{"v":14399566.79,"d":"14,399,566.79"},{"v":2038502.2,"d":"2,038,502.20"},{"v":10950446.69,"d":"10,950,446.69"},"х","х","х",{"v":10950446.69,"d":"10,950,446.69"}," - ",{"v":8911944.49,"d":"8,911,944.49"},{"v":2038502.2,"d":"2,038,502.20"},"х",{"v":5487622.3,"d":"5,487,622.30"}," - ",{"v":5487622.3,"d":"5,487,622.30"}," - ","х","х","х","х"," - "]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":10085119.44,"d":"10,085,119.44"},"x",{"v":11882191.79,"d":"11,882,191.79"},"x",{"v":12625245,"d":"12,625,245.00"},{"v":12625245,"d":"12,625,245.00"},"х"," - ",{"v":11059575.11,"d":"11,059,575.11"},{"v":1565669.89,"d":"1,565,669.89"},{"v":8410481.33,"d":"8,410,481.33"},"х","х","х",{"v":8410481.33,"d":"8,410,481.33"}," - ",{"v":6844811.44,"d":"6,844,811.44"},{"v":1565669.89,"d":"1,565,669.89"},"х",{"v":4214763.67,"d":"4,214,763.67"}," - ",{"v":4214763.67,"d":"4,214,763.67"}," - ","х","х","х","х"," - "]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":3045706.07,"d":"3,045,706.07"},"x",{"v":3597481.92,"d":"3,597,481.92"},"x",{"v":3812823.99,"d":"3,812,823.99"},{"v":3812823.99,"d":"3,812,823.99"},"х"," - ",{"v":3339991.68,"d":"3,339,991.68"},{"v":472832.31,"d":"472,832.31"},{"v":2539965.36,"d":"2,539,965.36"},"х","х","х",{"v":2539965.36,"d":"2,539,965.36"}," - ",{"v":2067133.05,"d":"2,067,133.05"},{"v":472832.31,"d":"472,832.31"},"х",{"v":1272858.63,"d":"1,272,858.63"}," - ",{"v":1272858.63,"d":"1,272,858.63"}," - ","х","х","х","х"," - "]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":2503967.51,"d":"2,503,967.51"},"x",{"v":2537702.54,"d":"2,537,702.54"},"x",{"v":2616823.76,"d":"2,616,823.76"},{"v":2616823.76,"d":"2,616,823.76"},"х","х",{"v":2616823.76,"d":"2,616,823.76"},"х",{"v":2378037.61,"d":"2,378,037.61"},"х","х","х","х","х","х","х",{"v":2378037.61,"d":"2,378,037.61"},"х","х","х","х",{"v":238786.15,"d":"238,786.15"},"х","х","х"," - "]
[18,"223 \"Коммунальные услуги\" ",null,{"v":2503967.51,"d":"2,503,967.51"},"x",{"v":2537702.54,"d":"2,537,702.54"},"x",{"v":2616823.76,"d":"2,616,823.76"},{"v":2616823.76,"d":"2,616,823.76"},"х","х",{"v":2616823.76,"d":"2,616,823.76"},"х",{"v":2378037.61,"d":"2,378,037.61"},"х","х","х","х","х","х","х",{"v":2378037.61,"d":"2,378,037.61"},"х","х","х","х",{"v":238786.15,"d":"238,786.15"},"х","х","х"," - "]
[19,"Электроснабжение ","П223001",{"v":1140126,"d":"1,140,126.00"},"x",{"v":1140126,"d":"1,140,126.00"},"x",{"v":1264291,"d":"1,264,291.00"},{"v":1264291,"d":"1,264,291.00"},"х","х",{"v":1264291,"d":"1,264,291.00"},"х",{"v":1137862,"d":"1,137,862.00"},"х","х","х","х","х","х","х",{"v":1137862,"d":"1,137,862.00"},"х","х","х","х",{"v":126429,"d":"126,429.00"},"х","х","х"," - "]
[20,"Теплоснабжение ","П223002",{"v":1096152,"d":"1,096,152.00"},"x",{"v":1096152,"d":"1,096,152.00"},"x",{"v":995930,"d":"995,930.00"},{"v":995930,"d":"995,930.00"},"х","х",{"v":995930,"d":"995,930.00"},"х",{"v":908643.85,"d":"908,643.85"},"х","х","х","х","х","х","х",{"v":908643.85,"d":"908,643.85"},"х","х","х","х",{"v":87286.15,"d":"87,286.15"},"х","х","х"," - "]
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[22,"Водоснабжение","П223004",{"v":174149,"d":"174,149.00"},"x",{"v":204121,"d":"204,121.00"},"x",{"v":250713,"d":"250,713.00"},{"v":250713,"d":"250,713.00"},"х","х",{"v":250713,"d":"250,713.00"},"х",{"v":225642,"d":"225,642.00"},"х","х","х","х","х","х","х",{"v":225642,"d":"225,642.00"},"х","х","х","х",{"v":25071,"d":"25,071.00"},"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":93540.51,"d":"93,540.51"},"x",{"v":97303.54,"d":"97,303.54"},"x",{"v":105889.76,"d":"105,889.76"},{"v":105889.76,"d":"105,889.76"},"х","х",{"v":105889.76,"d":"105,889.76"},"х",{"v":105889.76,"d":"105,889.76"},"х","х","х","х","х","х","х",{"v":105889.76,"d":"105,889.76"},"х","х","х","х"," - ","х","х","х"," - "]
[26,"Подраздел 2.3 Питание",null,{"v":5649255.24,"d":"5,649,255.24"},"x",{"v":5649255.24,"d":"5,649,255.24"},"x",{"v":5990385,"d":"5,990,385.00"},{"v":5990385,"d":"5,990,385.00"},"х","х"," - ",{"v":5990385,"d":"5,990,385.00"},{"v":5990385,"d":"5,990,385.00"},"х","х","х",{"v":5990385,"d":"5,990,385.00"},"х"," - ",{"v":5990385,"d":"5,990,385.00"},"х","х","х","х","х"," - ","х","х","х"," - "]
[27,"Организация питания","П226003",{"v":5649255.24,"d":"5,649,255.24"},"x",{"v":5649255.24,"d":"5,649,255.24"},"x",{"v":5990385,"d":"5,990,385.00"},{"v":5990385,"d":"5,990,385.00"},"х","х"," - ",{"v":5990385,"d":"5,990,385.00"},{"v":5990385,"d":"5,990,385.00"},"х","х","х",{"v":5990385,"d":"5,990,385.00"},"х"," - ",{"v":5990385,"d":"5,990,385.00"},"х","х","х","х","х"," - ","х","х","х"," - "]
[28,"Подраздел 2.4 Налоги",null,{"v":121895.12,"d":"121,895.12"},"x",{"v":121972,"d":"121,972.00"},"x",{"v":122034,"d":"122,034.00"},{"v":122034,"d":"122,034.00"},"х","х",{"v":122034,"d":"122,034.00"}," - ",{"v":108022,"d":"108,022.00"},"х","х","х"," - ","х","х"," - ",{"v":108022,"d":"108,022.00"},"х","х","х","х",{"v":14012,"d":"14,012.00"},"х","х","х"," - "]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":121895.12,"d":"121,895.12"},"x",{"v":121972,"d":"121,972.00"},"x",{"v":122034,"d":"122,034.00"},{"v":122034,"d":"122,034.00"},"х","х",{"v":122034,"d":"122,034.00"}," - ",{"v":108022,"d":"108,022.00"},"х","х","х"," - ","х","х"," - ",{"v":108022,"d":"108,022.00"},"х","х","х","х",{"v":14012,"d":"14,012.00"},"х","х","х"," - "]
[30,"Земельный налог","П291001",{"v":108022,"d":"108,022.00"},"x",{"v":108019,"d":"108,019.00"},"x",{"v":108022,"d":"108,022.00"},{"v":108022,"d":"108,022.00"},"х","х",{"v":108022,"d":"108,022.00"},"х",{"v":108022,"d":"108,022.00"},"х","х","х","х","х","х","х",{"v":108022,"d":"108,022.00"},"х","х","х","х"," - ","х","х","х"," - "]
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[32,"Налог на имущество","П291014",{"v":13873.12,"d":"13,873.12"},"x",{"v":13953,"d":"13,953.00"},"x",{"v":14012,"d":"14,012.00"},{"v":14012,"d":"14,012.00"},"х","х",{"v":14012,"d":"14,012.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":14012,"d":"14,012.00"},"х","х","х"," - "]
[33,"Налог по упрощенной системе налогооблажения для АУ","П291025"," - ","x"," - ","x"," - "," - ","х","х","х"," - "," - ","х","х","х"," - ","х","х"," - ","х","х","х","х","х","х","х","х","х"," - "]
[34,"Подраздел 2.5 Прочие расходы",null,{"v":2959969.83,"d":"2,959,969.83"},"x",{"v":2979223.64,"d":"2,979,223.64"},"x",{"v":2671958,"d":"2,671,958.00"},{"v":1533158,"d":"1,533,158.00"},"х"," - ",{"v":1533158,"d":"1,533,158.00"}," - ",{"v":342434.47,"d":"342,434.47"},"х","х","х"," - "," - "," - "," - ",{"v":342434.47,"d":"342,434.47"},"х","х","х","х",{"v":1190723.53,"d":"1,190,723.53"},{"v":1138800,"d":"1,138,800.00"}," - "," - "," - "]
[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","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","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",{"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","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":1053485.1,"d":"1,053,485.10"},"x",{"v":908685.18,"d":"908,685.18"},"x",{"v":920637.05,"d":"920,637.05"},{"v":920637.05,"d":"920,637.05"},"х","х",{"v":920637.05,"d":"920,637.05"}," - ",{"v":238327.75,"d":"238,327.75"},"х","х","х"," - ","х"," - "," - ",{"v":238327.75,"d":"238,327.75"},"х","х","х","х",{"v":682309.3,"d":"682,309.30"},"х","х","х"," - "]
[43,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого  имущества ( в том числе озеленение (кроме посадкидеревьев,кустарников))","П225002",{"v":51558.9,"d":"51,558.90"},"x",{"v":29926.96,"d":"29,926.96"},"x",{"v":31126.29,"d":"31,126.29"},{"v":31126.29,"d":"31,126.29"},"х","х",{"v":31126.29,"d":"31,126.29"},"х",{"v":12154.03,"d":"12,154.03"},"х","х","х","х","х","х","х",{"v":12154.03,"d":"12,154.03"},"х","х","х","х",{"v":18972.26,"d":"18,972.26"},"х","х","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"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":42354.96,"d":"42,354.96"},"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":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"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":55245.6,"d":"55,245.60"},"х","х","х"," - "]
[48,"Техническое обслуживание и ремонт аппаратного обеспечения (оргтехника, медицинское оборудование, компьютерная техника и.т.д.), включающее контроль технического состояния","П225010",{"v":49665.16,"d":"49,665.16"},"x",{"v":141499.84,"d":"141,499.84"},"x",{"v":24665.16,"d":"24,665.16"},{"v":24665.16,"d":"24,665.16"},"х","х",{"v":24665.16,"d":"24,665.16"},"х",{"v":24665.16,"d":"24,665.16"},"х","х","х","х","х","х","х",{"v":24665.16,"d":"24,665.16"},"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":577183.24,"d":"577,183.24"},"x",{"v":403508.56,"d":"403,508.56"},"x",{"v":470013.72,"d":"470,013.72"},{"v":470013.72,"d":"470,013.72"},"х","х",{"v":470013.72,"d":"470,013.72"},"х",{"v":201508.56,"d":"201,508.56"},"х","х","х","х","х","х","х",{"v":201508.56,"d":"201,508.56"},"х","х","х","х",{"v":268505.16,"d":"268,505.16"},"х","х","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","х","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"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":47322.72,"d":"47,322.72"},"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",{"v":114404.52,"d":"114,404.52"},"x",{"v":128322.14,"d":"128,322.14"},"x",{"v":134158.6,"d":"134,158.60"},{"v":134158.6,"d":"134,158.60"},"х","х",{"v":134158.6,"d":"134,158.60"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":134158.6,"d":"134,158.60"},"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":1202280,"d":"1,202,280.00"},"x",{"v":1193355,"d":"1,193,355.00"},"x",{"v":1207380,"d":"1,207,380.00"},{"v":1207380,"d":"1,207,380.00"},"х"," - ",{"v":1207380,"d":"1,207,380.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":68580,"d":"68,580.00"},{"v":1138800,"d":"1,138,800.00"}," - "," - "," - "]
[58,"Подписка ","П226001"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[59,"Заработная плата внештатных сотрудников","П226002"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[60,"Услуги вневедомственной (в том числе пожарной) охраны","П226004"," - "," - "," - "," - ","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х"]
[61,"За участие в семинарах, совещаниях, конференциях, курсах повышения квалификации, проф. обучение, за образовательные услуги, …","П226052",{"v":15000,"d":"15,000.00"},"x",{"v":14575,"d":"14,575.00"},"x",{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},"х","х",{"v":6000,"d":"6,000.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":6000,"d":"6,000.00"},"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":1138800,"d":"1,138,800.00"},{"v":1138800,"d":"1,138,800.00"},"х"," - ",{"v":1138800,"d":"1,138,800.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ",{"v":1138800,"d":"1,138,800.00"}," - "," - "," - "]
[71,"Прочие первоочередные расходы по прочим работам, услугам ","П226098",{"v":48480,"d":"48,480.00"},"x",{"v":39980,"d":"39,980.00"},"x",{"v":62580,"d":"62,580.00"},{"v":62580,"d":"62,580.00"},"х","х",{"v":62580,"d":"62,580.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":62580,"d":"62,580.00"},"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",{"v":4500,"d":"4,500.00"},"x",{"v":1425,"d":"1,425.00"},"x",{"v":4500,"d":"4,500.00"},{"v":4500,"d":"4,500.00"},"х","х",{"v":4500,"d":"4,500.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":4500,"d":"4,500.00"},"х","х","х"," - "]
[74,"266 \"Социальные пособия и компенсации персоналу в денежной форме\"",null," - ","x",{"v":31460.19,"d":"31,460.19"},"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":31460.19,"d":"31,460.19"},"x"," - "," - ","х"," - "," - "," - "," - ","х","х","х"," - "," - "," - "," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[76,"310 \"Увеличение стоимости основных средств\"",null,{"v":186752.3,"d":"186,752.30"},"x",{"v":218686.15,"d":"218,686.15"},"x",{"v":107091.28,"d":"107,091.28"},{"v":107091.28,"d":"107,091.28"},"х","х",{"v":107091.28,"d":"107,091.28"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":107091.28,"d":"107,091.28"},"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",{"v":102000,"d":"102,000.00"},"x",{"v":101510,"d":"101,510.00"},"x",{"v":57091.28,"d":"57,091.28"},{"v":57091.28,"d":"57,091.28"},"х","х",{"v":57091.28,"d":"57,091.28"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":57091.28,"d":"57,091.28"},"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":84752.3,"d":"84,752.30"},"x",{"v":117176.15,"d":"117,176.15"},"x",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},"х","х",{"v":50000,"d":"50,000.00"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":50000,"d":"50,000.00"},"х","х","х"," - "]
[81,"341 \"Увеличение стоимости лекарственных препаратов, применяемых в мед.целях\"",null,{"v":24474.95,"d":"24,474.95"},"x",{"v":24474.95,"d":"24,474.95"},"x",{"v":15951.6,"d":"15,951.60"},{"v":15951.6,"d":"15,951.60"},"х","х",{"v":15951.6,"d":"15,951.60"}," - "," - ","х","х","х"," - ","х"," - "," - ","х","х","х","х","х",{"v":15951.6,"d":"15,951.60"},"х","х","х"," - "]
[82,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":24474.95,"d":"24,474.95"},"x",{"v":24474.95,"d":"24,474.95"},"x",{"v":15951.6,"d":"15,951.60"},{"v":15951.6,"d":"15,951.60"},"х","х",{"v":15951.6,"d":"15,951.60"}," - "," - ","х","х","х"," - ","х"," - "," - ","х","х","х","х","х",{"v":15951.6,"d":"15,951.60"},"х","х","х"," - "]
[83,"344 \"Увеличение стоимости строительных атериалов\"",null,{"v":80149.06,"d":"80,149.06"},"x",{"v":80149.06,"d":"80,149.06"},"x",{"v":61222.78,"d":"61,222.78"},{"v":61222.78,"d":"61,222.78"},"х","х",{"v":61222.78,"d":"61,222.78"},"х"," - ","х","х","х"," - ","х"," - ","х"," - ","х","х","х","х",{"v":61222.78,"d":"61,222.78"},"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":80149.06,"d":"80,149.06"},"x",{"v":80149.06,"d":"80,149.06"},"x",{"v":61222.78,"d":"61,222.78"},{"v":61222.78,"d":"61,222.78"},"х","х",{"v":61222.78,"d":"61,222.78"},"х"," - ","х","х","х"," - ","х"," - ","х"," - ","х","х","х","х",{"v":61222.78,"d":"61,222.78"},"х","х","х"," - "]
[86,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":44708.11,"d":"44,708.11"},"x",{"v":15500,"d":"15,500.00"},"x",{"v":32189.24,"d":"32,189.24"},{"v":32189.24,"d":"32,189.24"},"х","х",{"v":32189.24,"d":"32,189.24"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":32189.24,"d":"32,189.24"},"х","х","х"," - "]
[87,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":44708.11,"d":"44,708.11"},"x",{"v":15500,"d":"15,500.00"},"x",{"v":32189.24,"d":"32,189.24"},{"v":32189.24,"d":"32,189.24"},"х","х",{"v":32189.24,"d":"32,189.24"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":32189.24,"d":"32,189.24"},"х","х","х"," - "]
[88,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":259513.59,"d":"259,513.59"},"x",{"v":401381.39,"d":"401,381.39"},"x",{"v":218879.33,"d":"218,879.33"},{"v":218879.33,"d":"218,879.33"},"х","х",{"v":218879.33,"d":"218,879.33"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":218879.33,"d":"218,879.33"},"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":159696,"d":"159,696.00"},"x",{"v":310932.6,"d":"310,932.60"},"x",{"v":122445.55,"d":"122,445.55"},{"v":122445.55,"d":"122,445.55"},"х","х",{"v":122445.55,"d":"122,445.55"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":122445.55,"d":"122,445.55"},"х","х","х"," - "]
[91,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098",{"v":49908.8,"d":"49,908.80"},"x",{"v":40540,"d":"40,540.00"},"x",{"v":96433.78,"d":"96,433.78"},{"v":96433.78,"d":"96,433.78"},"х","х",{"v":96433.78,"d":"96,433.78"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":96433.78,"d":"96,433.78"},"х","х","х"," - "]
[92,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099",{"v":49908.79,"d":"49,908.79"},"x",{"v":49908.79,"d":"49,908.79"},"x"," - "," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[93,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099"," - "," - "," - "," - "," - "," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[94,"Итого учтено ассигнований",null,{"v":35132703.41,"d":"35,132,703.41"},"x",{"v":41154264.18,"d":"41,154,264.18"},"x",{"v":41220858.76,"d":"41,220,858.76"},{"v":41220858.76,"d":"41,220,858.76"},{"v":10603656,"d":"10,603,656.00"}," - ",{"v":22588315.56,"d":"22,588,315.56"},{"v":8028887.2,"d":"8,028,887.20"},{"v":30372981.77,"d":"30,372,981.77"},{"v":10603656,"d":"10,603,656.00"},{"v":9639608,"d":"9,639,608.00"},{"v":964048,"d":"964,048.00"},{"v":16940831.69,"d":"16,940,831.69"}," - ",{"v":8911944.49,"d":"8,911,944.49"},{"v":8028887.2,"d":"8,028,887.20"},{"v":2828494.08,"d":"2,828,494.08"},{"v":8265555.31,"d":"8,265,555.31"}," - ",{"v":8265555.31,"d":"8,265,555.31"}," - ",{"v":1443521.68,"d":"1,443,521.68"},{"v":1138800,"d":"1,138,800.00"}," - "," - "," - "]
[95,"Итого учтено лимитов",null,{"v":35082794.62,"d":"35,082,794.62"},"x",{"v":41104355.39,"d":"41,104,355.39"},"x",{"v":41220858.76,"d":"41,220,858.76"},{"v":41220858.76,"d":"41,220,858.76"},{"v":10603656,"d":"10,603,656.00"}," - ",{"v":22588315.56,"d":"22,588,315.56"},{"v":8028887.2,"d":"8,028,887.20"},{"v":30372981.77,"d":"30,372,981.77"},{"v":10603656,"d":"10,603,656.00"},{"v":9639608,"d":"9,639,608.00"},{"v":964048,"d":"964,048.00"},{"v":16940831.69,"d":"16,940,831.69"}," - ",{"v":8911944.49,"d":"8,911,944.49"},{"v":8028887.2,"d":"8,028,887.20"},{"v":2828494.08,"d":"2,828,494.08"},{"v":8265555.31,"d":"8,265,555.31"}," - ",{"v":8265555.31,"d":"8,265,555.31"}," - ",{"v":1443521.68,"d":"1,443,521.68"},{"v":1138800,"d":"1,138,800.00"}," - "," - "," - "]
[96,"Объем недоведенных лимитов",null,{"v":49908.79,"d":"49,908.79"},"x",{"v":49908.79,"d":"49,908.79"},"x"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]