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[null,null,"Расчет объема финансового обеспечения на 2024г."]
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[null,null,"МАДОУ Центр развития ребенка -Детский сад №88 » Кировского района г.Казани"]
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["№ стр.",null,"Доп.ЭК","Смета учреждения на выполнение муниц. задания (счет ЛАГ, ЛБГ), всего:","в том числе "]
[{"$nulls":4},"субвенция  РТ ","субсидия РТ"," бюджета города "," род.платы ","                          Выполнение  муниципального  задания  (ЛАГ, ЛБГ)"]
[{"$nulls":8},"на выполнение муниципального задания, в пределах норматива (ДКР 302, 303, 304)",{"$nulls":8},"доведение до уровня утвержденной тарификации (бюджет)","в том числе",null,"доведение до уровня утвержденной тарификации (род.плата)","Сверх-нормативные расходы (счет    ЛАГ, ЛБГ)","Охрана учреждений","в том числле"]
[{"$nulls":8},"ВСЕГО в пределах норматива ОФО:","в том числе:",{"$nulls":8},"субсидия РТ                                                 ДФК 06000","бюджет города ДФК 00000",{"$nulls":3},"субсидии РТ ДФК 06000","бюджет города ДФК 00000"]
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[{"$nulls":9},"итого  НФЗ","в том числе",null,"итого НСВ:","в том числе ",null,null,"НСИ:"]
[{"$nulls":10},"ДФК 00000","ДФК 13597",null,"субсидия РТ ДФК 06000"," бюджет города               ДФК 00000","род.плата ДФК 00000 "]
[null,"КЦСР",null,null,"0210125370","0210342000","0210342000","0210342000",null,"0210125370",{"$nulls":3},"0210342000","0210342000","0210342000","0210342000","0210342000","0210342000","0210342000","0210342000","0210342000","0260499900"]
[null,"ДКР",{"$nulls":7},"302",null,null,303,{"$nulls":3},304,305,null,null,305,308,308]
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[1,"Нормативный ОФО (\"Барс.МБП\"), всего: ",null,"х","х","х","х",{"v":9124962.95,"d":"9,124,962.95"},{"v":35253875.51,"d":"35,253,875.51"},{"v":11670940,"d":"11,670,940.00"},"х","х",{"v":18984162.28,"d":"18,984,162.28"},"х","х","х",{"v":4598773.23,"d":"4,598,773.23"},"х","х","х","х","х","х","х","х"]
[2,"в т.ч. норматив по питанию",null,"х","х","х","х","х","х","х",{"v":10907421,"d":"10,907,421.00"},{"v":763519,"d":"763,519.00"},{"v":7814070.7,"d":"7,814,070.70"},"х","х","х","х","х","х","х","х","х","х","х","х"]
[3,"КОНТРОЛЬ по нормативу",null,"х","х","х","х"," - "," - "," - ","х","х"," - ","х","х","х"," - ","х","х","х","х","х","х","х","х"]
[4,"в т.ч. по нормативу питания",null,"х","х","х","х","х","х","х","х","х"," - ","х","х","х","х","х","х","х","х","х","х","х","х"]
[5,"ВСЕГО в смете учреждения:",null,{"v":45350880.4,"d":"45,350,880.40"},{"v":11670940,"d":"11,670,940.00"},{"v":15048294.1,"d":"15,048,294.10"},{"v":9506683.35,"d":"9,506,683.35"},{"v":9124962.95,"d":"9,124,962.95"},{"v":35253875.51,"d":"35,253,875.51"},{"v":11670940,"d":"11,670,940.00"},{"v":10907421,"d":"10,907,421.00"},{"v":763519,"d":"763,519.00"},{"v":18984162.28,"d":"18,984,162.28"},{"v":9052877.61,"d":"9,052,877.61"},{"v":806321.72,"d":"806,321.72"},{"v":9124962.95,"d":"9,124,962.95"},{"v":4598773.23,"d":"4,598,773.23"},{"v":9479604.89,"d":"9,479,604.89"},{"v":5995416.49,"d":"5,995,416.49"},{"v":3484188.4,"d":"3,484,188.40"}," - ",{"v":48000,"d":"48,000.00"},{"v":569400,"d":"569,400.00"}," - "," - "]
[6,"в т.ч. Зарплата с начислениями",null,{"v":32190466.18,"d":"32,190,466.18"},{"v":11670940,"d":"11,670,940.00"},{"v":15048294.1,"d":"15,048,294.10"},{"v":4290510.12,"d":"4,290,510.12"},{"v":1180721.96,"d":"1,180,721.96"},{"v":22710861.29,"d":"22,710,861.29"},{"v":11670940,"d":"11,670,940.00"},{"v":10907421,"d":"10,907,421.00"},{"v":763519,"d":"763,519.00"},{"v":11039921.29,"d":"11,039,921.29"},{"v":9052877.61,"d":"9,052,877.61"},{"v":806321.72,"d":"806,321.72"},{"v":1180721.96,"d":"1,180,721.96"},"х",{"v":10013348.42,"d":"10,013,348.42"},{"v":5995416.49,"d":"5,995,416.49"},{"v":3484188.4,"d":"3,484,188.40"}," - ","х"," - "," - "," - "]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003,226050, 310,  291001, 291004, 291014, 291025)",null,{"v":694091.77,"d":"694,091.77"}," - ","х",{"v":655171.11,"d":"655,171.11"},{"v":38920.66,"d":"38,920.66"},{"v":646091.77,"d":"646,091.77"}," - "," - "," - ",{"v":38920.66,"d":"38,920.66"}," - "," - ",{"v":38920.66,"d":"38,920.66"},{"v":607171.11,"d":"607,171.11"},"х","х","х","х",{"v":48000,"d":"48,000.00"}," - "," - "," - "]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":17714356.49,"d":"17,714,356.49"},{"v":11670940,"d":"11,670,940.00"},{"v":5995416.49,"d":"5,995,416.49"},{"v":48000,"d":"48,000.00"}," - ",{"v":11670940,"d":"11,670,940.00"},{"v":11670940,"d":"11,670,940.00"},{"v":10907421,"d":"10,907,421.00"},{"v":763519,"d":"763,519.00"}," - "," - "," - "," - ","х",{"v":5995416.49,"d":"5,995,416.49"},{"v":5995416.49,"d":"5,995,416.49"}," - "," - ",{"v":48000,"d":"48,000.00"},"х","х","х"]
[9,"211 \"Заработная плата\" педагогического персонала","П211004",{"v":13568630.17,"d":"13,568,630.17"},{"v":8963855.6,"d":"8,963,855.60"},{"v":4604774.57,"d":"4,604,774.57"}," - "," - ",{"v":8963855.6,"d":"8,963,855.60"},{"v":8963855.6,"d":"8,963,855.60"},{"v":8377435.48,"d":"8,377,435.48"},{"v":586420.12,"d":"586,420.12"}," - "," - "," - "," - ","х",{"v":4604774.57,"d":"4,604,774.57"},{"v":4604774.57,"d":"4,604,774.57"}," - "," - ","х","х","х","х"]
[10,"213 \"Начисления на оплату труда\" педагогического персонала","П213004",{"v":4097726.32,"d":"4,097,726.32"},{"v":2707084.4,"d":"2,707,084.40"},{"v":1390641.92,"d":"1,390,641.92"}," - "," - ",{"v":2707084.4,"d":"2,707,084.40"},{"v":2707084.4,"d":"2,707,084.40"},{"v":2529985.52,"d":"2,529,985.52"},{"v":177098.88,"d":"177,098.88"}," - "," - "," - "," - ","х",{"v":1390641.92,"d":"1,390,641.92"},{"v":1390641.92,"d":"1,390,641.92"}," - "," - ","х","х","х","х"]
[11,"346 \"Увеличение стоимости прочих оборотных запасов (материалов)\"",null,{"v":48000,"d":"48,000.00"}," - ","х",{"v":48000,"d":"48,000.00"},"х"," - "," - "," - ","х","х","х","х","х","х","х","х","х","х",{"v":48000,"d":"48,000.00"},"х","х","х"]
[12,"Закупка материалов, используемых в процессе обучения ","П346004",{"v":48000,"d":"48,000.00"}," - ","х",{"v":48000,"d":"48,000.00"},"х"," - "," - "," - ","х","х","х","х","х","х","х","х","х","х",{"v":48000,"d":"48,000.00"},"х","х","х"]
[13,"Раздел 2. ПОЛНОМОЧИЯ города",null,{"v":27636523.91,"d":"27,636,523.91"},"х",{"v":9052877.61,"d":"9,052,877.61"},{"v":9458683.35,"d":"9,458,683.35"},{"v":9124962.95,"d":"9,124,962.95"},{"v":23582935.51,"d":"23,582,935.51"},"х","х","х",{"v":18984162.28,"d":"18,984,162.28"},{"v":9052877.61,"d":"9,052,877.61"},{"v":806321.72,"d":"806,321.72"},{"v":9124962.95,"d":"9,124,962.95"},{"v":4598773.23,"d":"4,598,773.23"},{"v":3484188.4,"d":"3,484,188.40"}," - ",{"v":3484188.4,"d":"3,484,188.40"}," - "," - ",{"v":569400,"d":"569,400.00"}," - "," - "]
[14,"Раздел 2.1 ФОТ",null,{"v":14524109.69,"d":"14,524,109.69"},"х",{"v":9052877.61,"d":"9,052,877.61"},{"v":4290510.12,"d":"4,290,510.12"},{"v":1180721.96,"d":"1,180,721.96"},{"v":11039921.29,"d":"11,039,921.29"},"х","х","х",{"v":11039921.29,"d":"11,039,921.29"},{"v":9052877.61,"d":"9,052,877.61"},{"v":806321.72,"d":"806,321.72"},{"v":1180721.96,"d":"1,180,721.96"},"х",{"v":3484188.4,"d":"3,484,188.40"}," - ",{"v":3484188.4,"d":"3,484,188.40"}," - ","х","х","х","х"]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":11155230.18,"d":"11,155,230.18"},"х",{"v":6953054.98,"d":"6,953,054.98"},{"v":3295322.68,"d":"3,295,322.68"},{"v":906852.52,"d":"906,852.52"},{"v":8479202.23,"d":"8,479,202.23"},"х","х","х",{"v":8479202.23,"d":"8,479,202.23"},{"v":6953054.98,"d":"6,953,054.98"},{"v":619294.73,"d":"619,294.73"},{"v":906852.52,"d":"906,852.52"},"х",{"v":2676027.95,"d":"2,676,027.95"}," - ",{"v":2676027.95,"d":"2,676,027.95"}," - ","х","х","х","х"]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":3368879.51,"d":"3,368,879.51"},"х",{"v":2099822.63,"d":"2,099,822.63"},{"v":995187.44,"d":"995,187.44"},{"v":273869.44,"d":"273,869.44"},{"v":2560719.06,"d":"2,560,719.06"},"х","х","х",{"v":2560719.06,"d":"2,560,719.06"},{"v":2099822.63,"d":"2,099,822.63"},{"v":187026.99,"d":"187,026.99"},{"v":273869.44,"d":"273,869.44"},"х",{"v":808160.45,"d":"808,160.45"}," - ",{"v":808160.45,"d":"808,160.45"}," - ","х","х","х","х"]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":3588416.23,"d":"3,588,416.23"},"х","х",{"v":3588416.23,"d":"3,588,416.23"},"х",{"v":3588416.23,"d":"3,588,416.23"},"х","х","х","х","х","х","х",{"v":3588416.23,"d":"3,588,416.23"},"х","х","х","х"," - ","х","х","х"]
[18,"223 \"Коммунальные услуги\" ",null,{"v":3588416.23,"d":"3,588,416.23"},"х","х",{"v":3588416.23,"d":"3,588,416.23"},"х",{"v":3588416.23,"d":"3,588,416.23"},"х","х","х","х","х","х","х",{"v":3588416.23,"d":"3,588,416.23"},"х","х","х","х"," - ","х","х","х"]
[19,"Электроснабжение ","П223001",{"v":755203,"d":"755,203.00"},"х","х",{"v":755203,"d":"755,203.00"},"х",{"v":755203,"d":"755,203.00"},"х","х","х","х","х","х","х",{"v":755203,"d":"755,203.00"},"х","х","х","х"," - ","х","х","х"]
[20,"Теплоснабжение ","П223002",{"v":1854849,"d":"1,854,849.00"},"х","х",{"v":1854849,"d":"1,854,849.00"},"х",{"v":1854849,"d":"1,854,849.00"},"х","х","х","х","х","х","х",{"v":1854849,"d":"1,854,849.00"},"х","х","х","х"," - ","х","х","х"]
[21,"Газоснабжение ","П223003"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"]
[22,"Водоснабжение","П223004",{"v":282368,"d":"282,368.00"},"х","х",{"v":282368,"d":"282,368.00"},"х",{"v":282368,"d":"282,368.00"},"х","х","х","х","х","х","х",{"v":282368,"d":"282,368.00"},"х","х","х","х"," - ","х","х","х"]
[23,"Прочие коммунальные услуги (ассигнования)","П223099",{"v":586553.54,"d":"586,553.54"},"х","х",{"v":586553.54,"d":"586,553.54"},"х",{"v":586553.54,"d":"586,553.54"},"х","х","х","х","х","х","х",{"v":586553.54,"d":"586,553.54"},"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":109442.69,"d":"109,442.69"},"х","х",{"v":109442.69,"d":"109,442.69"},"х",{"v":109442.69,"d":"109,442.69"},"х","х","х","х","х","х","х",{"v":109442.69,"d":"109,442.69"},"х","х","х","х"," - ","х","х","х"]
[26,"Подраздел 2.3 Питание",null,{"v":7814070.7,"d":"7,814,070.70"},"х","х"," - ",{"v":7814070.7,"d":"7,814,070.70"},{"v":7814070.7,"d":"7,814,070.70"},"х","х","х",{"v":7814070.7,"d":"7,814,070.70"},"х"," - ",{"v":7814070.7,"d":"7,814,070.70"},"х","х","х","х","х"," - ","х","х","х"]
[27,"Организация питания","П226003",{"v":7814070.7,"d":"7,814,070.70"},"х","х"," - ",{"v":7814070.7,"d":"7,814,070.70"},{"v":7814070.7,"d":"7,814,070.70"},"х","х","х",{"v":7814070.7,"d":"7,814,070.70"},"х"," - ",{"v":7814070.7,"d":"7,814,070.70"},"х","х","х","х","х"," - ","х","х","х"]
[28,"Подраздел 2.4 Налоги",null,{"v":397750.63,"d":"397,750.63"},"х","х",{"v":306501,"d":"306,501.00"},{"v":91249.63,"d":"91,249.63"},{"v":397750.63,"d":"397,750.63"},"х","х","х",{"v":91249.63,"d":"91,249.63"},"х","х",{"v":91249.63,"d":"91,249.63"},{"v":306501,"d":"306,501.00"},"х","х","х","х"," - ","х","х","х"]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":397750.63,"d":"397,750.63"},"х","х",{"v":306501,"d":"306,501.00"},{"v":91249.63,"d":"91,249.63"},{"v":397750.63,"d":"397,750.63"},"х","х","х",{"v":91249.63,"d":"91,249.63"},"х","х",{"v":91249.63,"d":"91,249.63"},{"v":306501,"d":"306,501.00"},"х","х","х","х"," - ","х","х","х"]
[30,"Земельный налог","П291001",{"v":306501,"d":"306,501.00"},"х","х",{"v":306501,"d":"306,501.00"},"х",{"v":306501,"d":"306,501.00"},"х","х","х","х","х","х","х",{"v":306501,"d":"306,501.00"},"х","х","х","х"," - ","х","х","х"]
[31,"Прочие налоги, в т.ч.госпошлины","П291005"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"]
[32,"Налог на имущество","П291014"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"]
[33,"Налог по упрощенной системе налогооблажения для АУ","П291025",{"v":91249.63,"d":"91,249.63"},"х","х","х",{"v":91249.63,"d":"91,249.63"},{"v":91249.63,"d":"91,249.63"},"х","х","х",{"v":91249.63,"d":"91,249.63"},"х","х",{"v":91249.63,"d":"91,249.63"},"х","х","х","х","х","х","х","х","х"]
[34,"Подраздел 2.5 Прочие расходы",null,{"v":742776.66,"d":"742,776.66"},"х"," - ",{"v":703856,"d":"703,856.00"},{"v":38920.66,"d":"38,920.66"},{"v":742776.66,"d":"742,776.66"},"х","х","х",{"v":38920.66,"d":"38,920.66"}," - "," - ",{"v":38920.66,"d":"38,920.66"},{"v":703856,"d":"703,856.00"},"х","х","х","х"," - ",{"v":569400,"d":"569,400.00"}," - "," - "]
[35,"221 \"Услуги связи\"",null,{"v":32240,"d":"32,240.00"},"х","х",{"v":32240,"d":"32,240.00"},"х",{"v":32240,"d":"32,240.00"},"х","х","х","х","х","х","х",{"v":32240,"d":"32,240.00"},"х","х","х","х"," - ","х","х","х"]
[36,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001",{"v":20000,"d":"20,000.00"},"х","х",{"v":20000,"d":"20,000.00"},"х",{"v":20000,"d":"20,000.00"},"х","х","х","х","х","х","х",{"v":20000,"d":"20,000.00"},"х","х","х","х"," - ","х","х","х"]
[37,"Плата за предоставление доступа (разовый платеж) к телефонной линии связи и Интернет","П221002"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"]
[38,"Услуги сотовой связи ","П221010"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"]
[39,"Плата за услуги сети Интернет","П221012",{"v":12240,"d":"12,240.00"},"х","х",{"v":12240,"d":"12,240.00"},"х",{"v":12240,"d":"12,240.00"},"х","х","х","х","х","х","х",{"v":12240,"d":"12,240.00"},"х","х","х","х"," - ","х","х","х"]
[40,"Прочие услуги связи ","П221099"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"]
[41,"224 \"Арендная плата за пользоание имуществом\"","П224002"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"]
[42,"225 \"Работы, услуги по содержанию имущества\"",null,{"v":281847.1,"d":"281,847.10"},"х","х",{"v":281847.1,"d":"281,847.10"}," - ",{"v":281847.1,"d":"281,847.10"},"х","х","х"," - ","х"," - "," - ",{"v":281847.1,"d":"281,847.10"},"х","х","х","х"," - ","х","х","х"]
[43,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого  имущества ( в том числе озеленение (кроме посадкидеревьев,кустарников))","П225002",{"v":52826.88,"d":"52,826.88"},"х","х",{"v":52826.88,"d":"52,826.88"},"х",{"v":52826.88,"d":"52,826.88"},"х","х","х","х","х","х","х",{"v":52826.88,"d":"52,826.88"},"х","х","х","х"," - ","х","х","х"]
[44,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций,……","П225003",{"v":52894.02,"d":"52,894.02"},"х","х",{"v":52894.02,"d":"52,894.02"},"х",{"v":52894.02,"d":"52,894.02"},"х","х","х","х","х","х","х",{"v":52894.02,"d":"52,894.02"},"х","х","х","х"," - ","х","х","х"]
[45,"Обеспечение функционирования и поддержка (восстановление) работоспособности объектов нефинансовых активов","П225004"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"]
[46,"Зарплата внештатных сотрудников ","П225005"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"]
[47,"Текущий ремонт зданий, сооружений, коммунальных инженерных систем и коммуникаций","Н225007",{"v":68992.2,"d":"68,992.20"},"х","х",{"v":68992.2,"d":"68,992.20"},"х",{"v":68992.2,"d":"68,992.20"},"х","х","х","х","х","х","х",{"v":68992.2,"d":"68,992.20"},"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":3000,"d":"3,000.00"},"х","х",{"v":3000,"d":"3,000.00"},"х",{"v":3000,"d":"3,000.00"},"х","х","х","х","х","х","х",{"v":3000,"d":"3,000.00"},"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":63585.52,"d":"63,585.52"},"х","х",{"v":63585.52,"d":"63,585.52"},"х",{"v":63585.52,"d":"63,585.52"},"х","х","х","х","х","х","х",{"v":63585.52,"d":"63,585.52"},"х","х","х","х"," - ","х","х","х"]
[50,"Содержание в чистоте имущества, кроме недвижимого ","П225016"," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х"," - ","х","х","х"]
[51,"Техническое обслуживание приборов учета","П225035",{"v":31548.48,"d":"31,548.48"},"х","х",{"v":31548.48,"d":"31,548.48"},"х",{"v":31548.48,"d":"31,548.48"},"х","х","х","х","х","х","х",{"v":31548.48,"d":"31,548.48"},"х","х","х","х"," - ","х","х","х"]
[52,"Противопожарные мероприятия (огнезащитная обработка чердачных покрытий, замеры сопротивления изоляции, зарядка огнетушителей, опрессовка проводов)","П225036"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"]
[53,"Расходы по валке и обрезке зеленых насаждений","П225040"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"]
[54,"Вывоз мусора (ТБО) для учреждений СКС","П225050"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"]
[55,"Прочие первоочередные расходы по работам, услугам по содержанию имущества ","П225098",{"v":9000,"d":"9,000.00"},"х","х",{"v":9000,"d":"9,000.00"},"х",{"v":9000,"d":"9,000.00"},"х","х","х","х","х","х","х",{"v":9000,"d":"9,000.00"},"х","х","х","х"," - ","х","х","х"]
[56,"Прочие расходы по коммунальным услугам, не включенные в вышеуказанные дополнительные коды экономической классификации","Н225099"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"]
[57,"226 \"Прочие работы, услуги\"",null,{"v":661852,"d":"661,852.00"},"х"," - ",{"v":661852,"d":"661,852.00"},"х",{"v":92452,"d":"92,452.00"},"х","х","х","х","х","х","х",{"v":92452,"d":"92,452.00"},"х","х","х","х"," - ",{"v":569400,"d":"569,400.00"}," - "," - "]
[58,"Подписка ","П226001",{"v":5000,"d":"5,000.00"},"х","х",{"v":5000,"d":"5,000.00"},"х",{"v":5000,"d":"5,000.00"},"х","х","х","х","х","х","х",{"v":5000,"d":"5,000.00"},"х","х","х","х"," - ","х","х","х"]
[59,"Заработная плата внештатных сотрудников","П226002"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"]
[60,"Услуги вневедомственной (в том числе пожарной) охраны","П226004","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х"]
[61,"За участие в семинарах, совещаниях, конференциях, курсах повышения квалификации, проф. обучение, за образовательные услуги, …","П226052",{"v":37100,"d":"37,100.00"},"х","х",{"v":37100,"d":"37,100.00"},"х",{"v":37100,"d":"37,100.00"},"х","х","х","х","х","х","х",{"v":37100,"d":"37,100.00"},"х","х","х","х"," - ","х","х","х"]
[62,"Приобретение неисключительных (пользовательских) прав на программное обеспечение ","П226010"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"]
[63,"Приобретение и обновление справочно-информационных баз данных ","П226013"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"]
[64,"Типографские работы,услуги","П226022"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"]
[65,"Возмещение расходов и оплата по договорам гражданско-правового характера услуг по проживанию в жилых помещениях (найм жилого помещения) при служебных командировках","П226024"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"]
[66,"Услуги адвокатов, нотариусов, переводчиков, экспертов, инкассаторов","П226025"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"]
[67,"Проведение инвентаризации, паспортизации основных средств","П226027"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"]
[68,"Услуги по предоставлению во временное пользование мягкого инвентаря и специальной одежды","П226037"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"]
[69,"Возмещение работникам (сотрудникам) расходов по проезду при служебных командировках","П226042"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"]
[70,"Услуги охраны образовательных организаций частными охранными предприятиями","П226050",{"v":569400,"d":"569,400.00"},"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":50352,"d":"50,352.00"},"х","х",{"v":50352,"d":"50,352.00"},"х",{"v":50352,"d":"50,352.00"},"х","х","х","х","х","х","х",{"v":50352,"d":"50,352.00"},"х","х","х","х"," - ","х","х","х"]
[72,"Прочие расходы по прочим работам, услугам, не включенные в вышеуказанные дополнительные коды экономической классификации","Н226099"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"]
[73,"227 \"Страхование\"","П227001"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"]
[74,"266 \"Социальные пособия и компенсации персоналу в денежной форме\"",null," - ","х"," - "," - "," - "," - ","х","х","х"," - "," - "," - "," - ","х","х","х","х","х"," - ","х","х","х"]
[75,"Расходы по социальным пособиям и компенсациям персоналу в денежной форм","П266099"," - ","х"," - "," - "," - "," - ","х","х","х"," - "," - "," - "," - ","х","х","х","х","х"," - ","х","х","х"]
[76,"310 \"Увеличение стоимости основных средств\"",null,{"v":96684.89,"d":"96,684.89"},"х","х",{"v":96684.89,"d":"96,684.89"}," - ",{"v":96684.89,"d":"96,684.89"},"х","х","х"," - ","х"," - "," - ",{"v":96684.89,"d":"96,684.89"},"х","х","х","х"," - ","х","х","х"]
[77,"Приобретение огнетушителей","П310001"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"]
[78,"Приобретение автоматизированных рабочих мест, транспортно-коммуникационного оборудования, серверного, периферийного и т.п. оборудования","Н310004"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"]
[79,"Прочие первоочередные расходы по увеличению стоимости основных средств","П310098"," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х"," - ","х","х","х"]
[80,"Прочие расходы по увеличению стоимости основных средств, не включенные в вышеуказанные дополнительные коды экономической классификации","Н310099",{"v":96684.89,"d":"96,684.89"},"х","х",{"v":96684.89,"d":"96,684.89"}," - ",{"v":96684.89,"d":"96,684.89"},"х","х","х"," - ","х"," - "," - ",{"v":96684.89,"d":"96,684.89"},"х","х","х","х"," - ","х","х","х"]
[81,"341 \"Увеличение стоимости лекарственных препаратов, применяемых в мед.целях\"",null,{"v":13927.97,"d":"13,927.97"},"х","х"," - ",{"v":13927.97,"d":"13,927.97"},{"v":13927.97,"d":"13,927.97"},"х","х","х",{"v":13927.97,"d":"13,927.97"},"х"," - ",{"v":13927.97,"d":"13,927.97"},"х","х","х","х","х"," - ","х","х","х"]
[82,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":13927.97,"d":"13,927.97"},"х","х"," - ",{"v":13927.97,"d":"13,927.97"},{"v":13927.97,"d":"13,927.97"},"х","х","х",{"v":13927.97,"d":"13,927.97"},"х"," - ",{"v":13927.97,"d":"13,927.97"},"х","х","х","х","х"," - ","х","х","х"]
[83,"344 \"Увеличение стоимости строительных атериалов\"",null,{"v":12075.4,"d":"12,075.40"},"х","х",{"v":12075.4,"d":"12,075.40"},"х",{"v":12075.4,"d":"12,075.40"},"х","х","х"," - ","х"," - ","х",{"v":12075.4,"d":"12,075.40"},"х","х","х","х"," - ","х","х","х"]
[84,"Первоочередные расходы по увеличению стоимости строительных материалов","П344098"," - ","х","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - ","х","х","х","х"," - ","х","х","х"]
[85,"Прочие расходы по увеличению стоимости строительных материалов","Н344099",{"v":12075.4,"d":"12,075.40"},"х","х",{"v":12075.4,"d":"12,075.40"},"х",{"v":12075.4,"d":"12,075.40"},"х","х","х"," - ","х"," - ","х",{"v":12075.4,"d":"12,075.40"},"х","х","х","х"," - ","х","х","х"]
[86,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":53450,"d":"53,450.00"},"х","х",{"v":53450,"d":"53,450.00"}," - ",{"v":53450,"d":"53,450.00"},"х","х","х"," - ","х"," - "," - ",{"v":53450,"d":"53,450.00"},"х","х","х","х"," - ","х","х","х"]
[87,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":53450,"d":"53,450.00"},"х","х",{"v":53450,"d":"53,450.00"}," - ",{"v":53450,"d":"53,450.00"},"х","х","х"," - ","х"," - "," - ",{"v":53450,"d":"53,450.00"},"х","х","х","х"," - ","х","х","х"]
[88,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":160099.3,"d":"160,099.30"},"х","х",{"v":135106.61,"d":"135,106.61"},{"v":24992.69,"d":"24,992.69"},{"v":160099.3,"d":"160,099.30"},"х","х","х",{"v":24992.69,"d":"24,992.69"},"х"," - ",{"v":24992.69,"d":"24,992.69"},{"v":135106.61,"d":"135,106.61"},"х","х","х","х"," - ","х","х","х"]
[89,"Закупка запчастей к оборудованию ","П346003"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"]
[90,"Приобретение канцелярских, хозяйственных товаров,расходных материалов","П346017",{"v":60000,"d":"60,000.00"},"х","х",{"v":35007.31,"d":"35,007.31"},{"v":24992.69,"d":"24,992.69"},{"v":60000,"d":"60,000.00"},"х","х","х",{"v":24992.69,"d":"24,992.69"},"х"," - ",{"v":24992.69,"d":"24,992.69"},{"v":35007.31,"d":"35,007.31"},"х","х","х","х"," - ","х","х","х"]
[91,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098",{"v":63750,"d":"63,750.00"},"х","х",{"v":63750,"d":"63,750.00"}," - ",{"v":63750,"d":"63,750.00"},"х","х","х"," - ","х"," - "," - ",{"v":63750,"d":"63,750.00"},"х","х","х","х"," - ","х","х","х"]
[92,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099",{"v":36349.3,"d":"36,349.30"},"х","х",{"v":36349.3,"d":"36,349.30"}," - ",{"v":36349.3,"d":"36,349.30"},"х","х","х"," - ","х"," - "," - ",{"v":36349.3,"d":"36,349.30"},"х","х","х","х"," - ","х","х","х"]
[93,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099",{"v":36349.3,"d":"36,349.30"},"х","х",{"v":36349.3,"d":"36,349.30"}," - ",{"v":36349.3,"d":"36,349.30"},"х","х","х"," - ","х"," - "," - ",{"v":36349.3,"d":"36,349.30"},"х","х","х","х"," - ","х","х","х"]
[94,"Итого учтено ассигнований",null,{"v":45350880.4,"d":"45,350,880.40"},{"v":11670940,"d":"11,670,940.00"},{"v":15048294.1,"d":"15,048,294.10"},{"v":9506683.35,"d":"9,506,683.35"},{"v":9124962.95,"d":"9,124,962.95"},{"v":35253875.51,"d":"35,253,875.51"},{"v":11670940,"d":"11,670,940.00"},{"v":10907421,"d":"10,907,421.00"},{"v":763519,"d":"763,519.00"},{"v":18984162.28,"d":"18,984,162.28"},{"v":9052877.61,"d":"9,052,877.61"},{"v":806321.72,"d":"806,321.72"},{"v":9124962.95,"d":"9,124,962.95"},{"v":4598773.23,"d":"4,598,773.23"},{"v":9479604.89,"d":"9,479,604.89"},{"v":5995416.49,"d":"5,995,416.49"},{"v":3484188.4,"d":"3,484,188.40"}," - ",{"v":48000,"d":"48,000.00"},{"v":569400,"d":"569,400.00"}," - "," - "]
[95,"Итого учтено лимитов",null,{"v":44764326.86,"d":"44,764,326.86"},{"v":11670940,"d":"11,670,940.00"},{"v":15048294.1,"d":"15,048,294.10"},{"v":8920129.81,"d":"8,920,129.81"},{"v":9124962.95,"d":"9,124,962.95"},{"v":34667321.97,"d":"34,667,321.97"},{"v":11670940,"d":"11,670,940.00"},{"v":10907421,"d":"10,907,421.00"},{"v":763519,"d":"763,519.00"},{"v":18984162.28,"d":"18,984,162.28"},{"v":9052877.61,"d":"9,052,877.61"},{"v":806321.72,"d":"806,321.72"},{"v":9124962.95,"d":"9,124,962.95"},{"v":4012219.69,"d":"4,012,219.69"},{"v":9479604.89,"d":"9,479,604.89"},{"v":5995416.49,"d":"5,995,416.49"},{"v":3484188.4,"d":"3,484,188.40"}," - ",{"v":48000,"d":"48,000.00"},{"v":569400,"d":"569,400.00"}," - "," - "]
[96,"Объем недоведенных лимитов",null,{"v":586553.54,"d":"586,553.54"}," - "," - ",{"v":586553.54,"d":"586,553.54"}," - ",{"v":586553.54,"d":"586,553.54"}," - "," - "," - "," - "," - "," - "," - ",{"v":586553.54,"d":"586,553.54"}," - "," - "," - "," - "," - "," - "," - "," - "]