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[{"$nulls":3},"Расчет объема финансового обеспечения на 2026 год"]
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[{"$nulls":3},"Муниципальное автономное дошкольное образовательное учреждение \"Детский сад №222 комбинированного вида\" Московского 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)",{"$nulls":8},"доведение до уровня утвержденной тарификации (бюджет)","в том числе",null,"доведение до уровня утвержденной тарификации (род.плата)","Сверх-нормативные расходы (счет    ЛАГ, ЛБГ)","Охрана учреждений"]
[{"$nulls":8},"ВСЕГО в пределах норматива ОФО:","в том числе:",{"$nulls":8},"субсидия РТ                                                 ДФК 06000","бюджет города ДФК 00000"]
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[{"$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":3726025.81,"d":"3,726,025.81"},{"v":20230040.59,"d":"20,230,040.59"},{"v":7235172,"d":"7,235,172.00"},"х","х",{"v":11568115.08,"d":"11,568,115.08"},"х","х","х",{"v":1426753.51,"d":"1,426,753.51"},"х","х","х","х","х","х"]
[2,"в т.ч. норматив по питанию",null,"х","х","х","х","х","х","х"," - "," - ",{"v":2888542.8,"d":"2,888,542.80"},"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"]
[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"]
[5,"ВСЕГО в смете учреждения:",null,{"v":27396331.46,"d":"27,396,331.46"},{"v":7235172,"d":"7,235,172.00"},{"v":3959506.47,"d":"3,959,506.47"},{"v":12475627.18,"d":"12,475,627.18"},{"v":3726025.81,"d":"3,726,025.81"},{"v":20230040.59,"d":"20,230,040.59"},{"v":7235172,"d":"7,235,172.00"},{"v":7235172,"d":"7,235,172.00"}," - ",{"v":11568115.08,"d":"11,568,115.08"},{"v":2258983.68,"d":"2,258,983.68"},{"v":5583105.59,"d":"5,583,105.59"},{"v":3726025.81,"d":"3,726,025.81"},{"v":1426753.51,"d":"1,426,753.51"},{"v":6041570.44,"d":"6,041,570.44"},{"v":1700522.79,"d":"1,700,522.79"},{"v":4341047.65,"d":"4,341,047.65"}," - ",{"v":511520.43,"d":"511,520.43"},{"v":613200,"d":"613,200.00"}]
[6,"в т.ч. Зарплата с начислениями",null,{"v":21595846.25,"d":"21,595,846.25"},{"v":7235172,"d":"7,235,172.00"},{"v":3959506.47,"d":"3,959,506.47"},{"v":9626240.24,"d":"9,626,240.24"},{"v":774927.54,"d":"774,927.54"},{"v":15554275.81,"d":"15,554,275.81"},{"v":7235172,"d":"7,235,172.00"},{"v":7235172,"d":"7,235,172.00"}," - ",{"v":8319103.81,"d":"8,319,103.81"},{"v":2258983.68,"d":"2,258,983.68"},{"v":5285192.59,"d":"5,285,192.59"},{"v":774927.54,"d":"774,927.54"},"х",{"v":6041570.44,"d":"6,041,570.44"},{"v":1700522.79,"d":"1,700,522.79"},{"v":4341047.65,"d":"4,341,047.65"}," - ","х","х"]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003,226050, 310,  291001, 291004, 291014, 291025)",null,{"v":818810.18,"d":"818,810.18"}," - ","х",{"v":-2132288.09,"d":"-2,132,288.09"},{"v":2951098.27,"d":"2,951,098.27"},{"v":3430314.66,"d":"3,430,314.66"}," - "," - ","х",{"v":3249011.27,"d":"3,249,011.27"},"х",{"v":297913,"d":"297,913.00"},{"v":2951098.27,"d":"2,951,098.27"},{"v":181303.39,"d":"181,303.39"},"х","х","х","х",{"v":-2611504.48,"d":"-2,611,504.48"},"х"]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":10663217.56,"d":"10,663,217.56"},{"v":7235172,"d":"7,235,172.00"},{"v":1700522.79,"d":"1,700,522.79"},{"v":1727522.77,"d":"1,727,522.77"}," - ",{"v":7235172,"d":"7,235,172.00"},{"v":7235172,"d":"7,235,172.00"},{"v":7235172,"d":"7,235,172.00"}," - "," - "," - "," - "," - ","х",{"v":3401045.56,"d":"3,401,045.56"},{"v":1700522.79,"d":"1,700,522.79"},{"v":1700522.77,"d":"1,700,522.77"}," - ",{"v":27000,"d":"27,000.00"},"х"]
[9,"211 \"Заработная плата\" педагогического персонала","П211004",{"v":8169137.91,"d":"8,169,137.91"},{"v":5556967.74,"d":"5,556,967.74"},{"v":1306085.09,"d":"1,306,085.09"},{"v":1306085.08,"d":"1,306,085.08"}," - ",{"v":5556967.74,"d":"5,556,967.74"},{"v":5556967.74,"d":"5,556,967.74"},{"v":5556967.74,"d":"5,556,967.74"}," - "," - "," - "," - "," - ","х",{"v":2612170.17,"d":"2,612,170.17"},{"v":1306085.09,"d":"1,306,085.09"},{"v":1306085.08,"d":"1,306,085.08"}," - ","х","х"]
[10,"213 \"Начисления на оплату труда\" педагогического персонала","П213004",{"v":2467079.65,"d":"2,467,079.65"},{"v":1678204.26,"d":"1,678,204.26"},{"v":394437.7,"d":"394,437.70"},{"v":394437.69,"d":"394,437.69"}," - ",{"v":1678204.26,"d":"1,678,204.26"},{"v":1678204.26,"d":"1,678,204.26"},{"v":1678204.26,"d":"1,678,204.26"}," - "," - "," - "," - "," - ","х",{"v":788875.39,"d":"788,875.39"},{"v":394437.7,"d":"394,437.70"},{"v":394437.69,"d":"394,437.69"}," - ","х","х"]
[11,"346 \"Увеличение стоимости прочих оборотных запасов (материалов)\"",null,{"v":27000,"d":"27,000.00"}," - ","х",{"v":27000,"d":"27,000.00"},"х"," - "," - "," - ","х","х","х","х","х","х","х","х","х","х",{"v":27000,"d":"27,000.00"},"х"]
[12,"Закупка материалов, используемых в процессе обучения ","П346004",{"v":27000,"d":"27,000.00"}," - ","х",{"v":27000,"d":"27,000.00"},"х"," - "," - "," - ","х","х","х","х","х","х","х","х","х","х",{"v":27000,"d":"27,000.00"},"х"]
[13,"Раздел 2. ПОЛНОМОЧИЯ города",null,{"v":16733113.9,"d":"16,733,113.90"}," - ",{"v":2258983.68,"d":"2,258,983.68"},{"v":10748104.41,"d":"10,748,104.41"},{"v":3726025.81,"d":"3,726,025.81"},{"v":12994868.59,"d":"12,994,868.59"}," - "," - ","х",{"v":11568115.08,"d":"11,568,115.08"},{"v":2258983.68,"d":"2,258,983.68"},{"v":5583105.59,"d":"5,583,105.59"},{"v":3726025.81,"d":"3,726,025.81"},{"v":1426753.51,"d":"1,426,753.51"},{"v":2640524.88,"d":"2,640,524.88"}," - ",{"v":2640524.88,"d":"2,640,524.88"}," - ",{"v":484520.43,"d":"484,520.43"},{"v":613200,"d":"613,200.00"}]
[14,"Раздел 2.1 ФОТ",null,{"v":10959628.69,"d":"10,959,628.69"}," - ",{"v":2258983.68,"d":"2,258,983.68"},{"v":7925717.47,"d":"7,925,717.47"},{"v":774927.54,"d":"774,927.54"},{"v":8319103.81,"d":"8,319,103.81"}," - "," - ","х",{"v":8319103.81,"d":"8,319,103.81"},{"v":2258983.68,"d":"2,258,983.68"},{"v":5285192.59,"d":"5,285,192.59"},{"v":774927.54,"d":"774,927.54"},"х",{"v":2640524.88,"d":"2,640,524.88"}," - ",{"v":2640524.88,"d":"2,640,524.88"}," - ","х","х"]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":8417533.56,"d":"8,417,533.56"}," - ",{"v":1735010.51,"d":"1,735,010.51"},{"v":6087340.61,"d":"6,087,340.61"},{"v":595182.44,"d":"595,182.44"},{"v":6389480.65,"d":"6,389,480.65"}," - "," - ","х",{"v":6389480.65,"d":"6,389,480.65"},{"v":1735010.51,"d":"1,735,010.51"},{"v":4059287.7,"d":"4,059,287.70"},{"v":595182.44,"d":"595,182.44"},"х",{"v":2028052.91,"d":"2,028,052.91"}," - ",{"v":2028052.91,"d":"2,028,052.91"}," - ","х","х"]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":2542095.13,"d":"2,542,095.13"}," - ",{"v":523973.17,"d":"523,973.17"},{"v":1838376.86,"d":"1,838,376.86"},{"v":179745.1,"d":"179,745.10"},{"v":1929623.16,"d":"1,929,623.16"}," - "," - ","х",{"v":1929623.16,"d":"1,929,623.16"},{"v":523973.17,"d":"523,973.17"},{"v":1225904.89,"d":"1,225,904.89"},{"v":179745.1,"d":"179,745.10"},"х",{"v":612471.97,"d":"612,471.97"}," - ",{"v":612471.97,"d":"612,471.97"}," - ","х","х"]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":1245450.12,"d":"1,245,450.12"},"х","х",{"v":1245450.12,"d":"1,245,450.12"},"х",{"v":1245450.12,"d":"1,245,450.12"},"х","х","х","х","х","х","х",{"v":1245450.12,"d":"1,245,450.12"},"х","х","х","х"," - ","х"]
[18,"223 \"Коммунальные услуги\" ",null,{"v":1245450.12,"d":"1,245,450.12"},"х","х",{"v":1245450.12,"d":"1,245,450.12"},"х",{"v":1245450.12,"d":"1,245,450.12"},"х","х","х","х","х","х","х",{"v":1245450.12,"d":"1,245,450.12"},"х","х","х","х"," - ","х"]
[19,"Электроснабжение ","П223001",{"v":359105,"d":"359,105.00"},"х","х",{"v":359105,"d":"359,105.00"},"х",{"v":359105,"d":"359,105.00"},"х","х","х","х","х","х","х",{"v":359105,"d":"359,105.00"},"х","х","х","х"," - ","х"]
[20,"Теплоснабжение ","П223002",{"v":723326,"d":"723,326.00"},"х","х",{"v":723326,"d":"723,326.00"},"х",{"v":723326,"d":"723,326.00"},"х","х","х","х","х","х","х",{"v":723326,"d":"723,326.00"},"х","х","х","х"," - ","х"]
[21,"Газоснабжение ","П223003"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"]
[22,"Водоснабжение","П223004",{"v":117881,"d":"117,881.00"},"х","х",{"v":117881,"d":"117,881.00"},"х",{"v":117881,"d":"117,881.00"},"х","х","х","х","х","х","х",{"v":117881,"d":"117,881.00"},"х","х","х","х"," - ","х"]
[23,"Прочие коммунальные услуги (ассигнования)","П223099"," - ","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":45138.12,"d":"45,138.12"},"х","х",{"v":45138.12,"d":"45,138.12"},"х",{"v":45138.12,"d":"45,138.12"},"х","х","х","х","х","х","х",{"v":45138.12,"d":"45,138.12"},"х","х","х","х"," - ","х"]
[26,"Подраздел 2.3 Питание",null,{"v":2888542.8,"d":"2,888,542.80"},"х","х"," - ",{"v":2888542.8,"d":"2,888,542.80"},{"v":2888542.8,"d":"2,888,542.80"},"х","х","х",{"v":2888542.8,"d":"2,888,542.80"},"х"," - ",{"v":2888542.8,"d":"2,888,542.80"},"х","х","х","х","х"," - ","х"]
[27,"Организация питания","П226003",{"v":2888542.8,"d":"2,888,542.80"},"х","х"," - ",{"v":2888542.8,"d":"2,888,542.80"},{"v":2888542.8,"d":"2,888,542.80"},"х","х","х",{"v":2888542.8,"d":"2,888,542.80"},"х"," - ",{"v":2888542.8,"d":"2,888,542.80"},"х","х","х","х","х"," - ","х"]
[28,"Подраздел 2.4 Налоги",null,{"v":202707.11,"d":"202,707.11"},"х","х",{"v":165446.85,"d":"165,446.85"},{"v":37260.26,"d":"37,260.26"},{"v":37260.26,"d":"37,260.26"},"х","х","х",{"v":37260.26,"d":"37,260.26"},"х","х",{"v":37260.26,"d":"37,260.26"}," - ","х","х","х","х",{"v":165446.85,"d":"165,446.85"},"х"]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":202707.11,"d":"202,707.11"},"х","х",{"v":165446.85,"d":"165,446.85"},{"v":37260.26,"d":"37,260.26"},{"v":37260.26,"d":"37,260.26"},"х","х","х",{"v":37260.26,"d":"37,260.26"},"х","х",{"v":37260.26,"d":"37,260.26"}," - ","х","х","х","х",{"v":165446.85,"d":"165,446.85"},"х"]
[30,"Земельный налог","П291001",{"v":165446.85,"d":"165,446.85"},"х","х",{"v":165446.85,"d":"165,446.85"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":165446.85,"d":"165,446.85"},"х"]
[31,"Прочие налоги, в т.ч.госпошлины","П291005"," - ","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"]
[33,"Налог по упрощенной системе налогооблажения для АУ","П291025",{"v":37260.26,"d":"37,260.26"},"х","х","х",{"v":37260.26,"d":"37,260.26"},{"v":37260.26,"d":"37,260.26"},"х","х","х",{"v":37260.26,"d":"37,260.26"},"х","х",{"v":37260.26,"d":"37,260.26"},"х","х","х","х","х","х","х"]
[34,"Подраздел 2.5 Прочие расходы",null,{"v":823585.18,"d":"823,585.18"},"х","х",{"v":798289.97,"d":"798,289.97"},{"v":25295.21,"d":"25,295.21"},{"v":504511.6,"d":"504,511.60"},"х","х","х",{"v":323208.21,"d":"323,208.21"},"х",{"v":297913,"d":"297,913.00"},{"v":25295.21,"d":"25,295.21"},{"v":181303.39,"d":"181,303.39"},"х","х","х","х",{"v":319073.58,"d":"319,073.58"},{"v":613200,"d":"613,200.00"}]
[35,"221 \"Услуги связи\"",null,{"v":64000,"d":"64,000.00"},"х","х",{"v":64000,"d":"64,000.00"},"х",{"v":64000,"d":"64,000.00"},"х","х","х","х","х","х","х",{"v":64000,"d":"64,000.00"},"х","х","х","х"," - ","х"]
[36,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001",{"v":29000,"d":"29,000.00"},"х","х",{"v":29000,"d":"29,000.00"},"х",{"v":29000,"d":"29,000.00"},"х","х","х","х","х","х","х",{"v":29000,"d":"29,000.00"},"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"]
[38,"Услуги сотовой связи ","П221010"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"]
[39,"Плата за услуги сети Интернет","П221012",{"v":35000,"d":"35,000.00"},"х","х",{"v":35000,"d":"35,000.00"},"х",{"v":35000,"d":"35,000.00"},"х","х","х","х","х","х","х",{"v":35000,"d":"35,000.00"},"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"]
[41,"224 \"Арендная плата за пользоание имуществом\"","П224002"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"]
[42,"225 \"Работы, услуги по содержанию имущества\"",null,{"v":233443.97,"d":"233,443.97"},"х","х",{"v":233443.97,"d":"233,443.97"}," - ",{"v":117303.39,"d":"117,303.39"},"х","х","х"," - ","х"," - "," - ",{"v":117303.39,"d":"117,303.39"},"х","х","х","х",{"v":116140.58,"d":"116,140.58"},"х"]
[43,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого  имущества ( в том числе озеленение (кроме посадкидеревьев,кустарников))","П225002",{"v":52378.87,"d":"52,378.87"},"х","х",{"v":52378.87,"d":"52,378.87"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":52378.87,"d":"52,378.87"},"х"]
[44,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций,……","П225003",{"v":13536.42,"d":"13,536.42"},"х","х",{"v":13536.42,"d":"13,536.42"},"х",{"v":13536.42,"d":"13,536.42"},"х","х","х","х","х","х","х",{"v":13536.42,"d":"13,536.42"},"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"]
[46,"Зарплата внештатных сотрудников ","П225005"," - ","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":17656.2,"d":"17,656.20"},"х","х",{"v":17656.2,"d":"17,656.20"},"х",{"v":1394.49,"d":"1,394.49"},"х","х","х","х","х","х","х",{"v":1394.49,"d":"1,394.49"},"х","х","х","х",{"v":16261.71,"d":"16,261.71"},"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"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":3000,"d":"3,000.00"},"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":115403.32,"d":"115,403.32"},"х","х",{"v":115403.32,"d":"115,403.32"},"х",{"v":82903.32,"d":"82,903.32"},"х","х","х","х","х","х","х",{"v":82903.32,"d":"82,903.32"},"х","х","х","х",{"v":32500,"d":"32,500.00"},"х"]
[50,"Содержание в чистоте имущества, кроме недвижимого ","П225016"," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х"," - ","х"]
[51,"Техническое обслуживание приборов учета","П225035",{"v":19469.16,"d":"19,469.16"},"х","х",{"v":19469.16,"d":"19,469.16"},"х",{"v":19469.16,"d":"19,469.16"},"х","х","х","х","х","х","х",{"v":19469.16,"d":"19,469.16"},"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"]
[53,"Расходы по валке и обрезке зеленых насаждений","П225040"," - ","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"]
[55,"Прочие первоочередные расходы по работам, услугам по содержанию имущества ","П225098",{"v":12000,"d":"12,000.00"},"х","х",{"v":12000,"d":"12,000.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":12000,"d":"12,000.00"},"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"]
[57,"226 \"Прочие работы, услуги\"",null,{"v":973415,"d":"973,415.00"},"х","х",{"v":973415,"d":"973,415.00"}," - ",{"v":297913,"d":"297,913.00"},"х","х","х",{"v":297913,"d":"297,913.00"},"х",{"v":297913,"d":"297,913.00"}," - "," - ","х","х","х","х",{"v":62302,"d":"62,302.00"},{"v":613200,"d":"613,200.00"}]
[58,"Подписка ","П226001",{"v":9600,"d":"9,600.00"},"х","х",{"v":9600,"d":"9,600.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":9600,"d":"9,600.00"},"х"]
[59,"Заработная плата внештатных сотрудников","П226002"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"]
[null,"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"]
[60,"За участие в семинарах, совещаниях, конференциях, курсах повышения квалификации, проф. обучение, за образовательные услуги, …","П226052",{"v":26950,"d":"26,950.00"},"х","х",{"v":26950,"d":"26,950.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":26950,"d":"26,950.00"},"х"]
[61,"Приобретение неисключительных (пользовательских) прав на программное обеспечение ","П226010"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"]
[60,"Приобретение и обновление справочно-информационных баз данных ","П226013"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"]
[63,"Типографские работы,услуги","П226022"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"]
[64,"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"]
[65,"Услуги адвокатов, нотариусов, переводчиков, экспертов, инкассаторов","П226025"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"]
[66,"Проведение инвентаризации, паспортизации основных средств","П226027"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"]
[67,"Услуги по предоставлению во временное пользование мягкого инвентаря и специальной одежды","П226037",{"v":297913,"d":"297,913.00"},"х","х",{"v":297913,"d":"297,913.00"}," - ",{"v":297913,"d":"297,913.00"},"х","х","х",{"v":297913,"d":"297,913.00"},"х",{"v":297913,"d":"297,913.00"}," - ","х","х","х","х","х"," - ","х"]
[68,"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"]
[69,"Услуги охраны образовательных организаций частными охранными предприятиями","П226050",{"v":613200,"d":"613,200.00"},"х","х",{"v":613200,"d":"613,200.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ",{"v":613200,"d":"613,200.00"}]
[70,"Прочие первоочередные расходы по прочим работам, услугам ","П226098",{"v":25752,"d":"25,752.00"},"х","х",{"v":25752,"d":"25,752.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":25752,"d":"25,752.00"},"х"]
[71,"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"]
[72,"227 \"Страхование\"","П227001"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"]
[75,"310 \"Увеличение стоимости основных средств\"",null,{"v":31775,"d":"31,775.00"},"х","х",{"v":31775,"d":"31,775.00"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":31775,"d":"31,775.00"},"х"]
[76,"Приобретение огнетушителей","П310001"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"]
[77,"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"]
[78,"Прочие первоочередные расходы по увеличению стоимости основных средств","П310098"," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х"," - ","х"]
[79,"Прочие расходы по увеличению стоимости основных средств, не включенные в вышеуказанные дополнительные коды экономической классификации","Н310099",{"v":31775,"d":"31,775.00"},"х","х",{"v":31775,"d":"31,775.00"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":31775,"d":"31,775.00"},"х"]
[80,"341 \"Увеличение стоимости лекарственных препаратов, применяемых в мед.целях\"",null,{"v":8027.69,"d":"8,027.69"},"х","х"," - ",{"v":8027.69,"d":"8,027.69"},{"v":8027.69,"d":"8,027.69"},"х","х","х",{"v":8027.69,"d":"8,027.69"},"х"," - ",{"v":8027.69,"d":"8,027.69"},"х","х","х","х","х"," - ","х"]
[81,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":8027.69,"d":"8,027.69"},"х","х"," - ",{"v":8027.69,"d":"8,027.69"},{"v":8027.69,"d":"8,027.69"},"х","х","х",{"v":8027.69,"d":"8,027.69"},"х"," - ",{"v":8027.69,"d":"8,027.69"},"х","х","х","х","х"," - ","х"]
[82,"344 \"Увеличение стоимости строительных материалов\"",null," - ","х","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - ","х","х","х","х"," - ","х"]
[83,"Первоочередные расходы по увеличению стоимости строительных материалов","П344098"," - ","х","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - ","х","х","х","х"," - ","х"]
[84,"Прочие расходы по увеличению стоимости строительных материалов","Н344099"," - ","х","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - ","х","х","х","х"," - ","х"]
[85,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":20800,"d":"20,800.00"},"х","х",{"v":20800,"d":"20,800.00"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":20800,"d":"20,800.00"},"х"]
[86,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":20800,"d":"20,800.00"},"х","х",{"v":20800,"d":"20,800.00"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":20800,"d":"20,800.00"},"х"]
[87,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":105323.52,"d":"105,323.52"},"х","х",{"v":88056,"d":"88,056.00"},{"v":17267.52,"d":"17,267.52"},{"v":17267.52,"d":"17,267.52"},"х","х","х",{"v":17267.52,"d":"17,267.52"},"х"," - ",{"v":17267.52,"d":"17,267.52"}," - ","х","х","х","х",{"v":88056,"d":"88,056.00"},"х"]
[88,"Закупка запчастей к оборудованию ","П346003"," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"]
[89,"Приобретение канцелярских, хозяйственных товаров,расходных материалов","П346017",{"v":60067.52,"d":"60,067.52"},"х","х",{"v":42800,"d":"42,800.00"},{"v":17267.52,"d":"17,267.52"},{"v":17267.52,"d":"17,267.52"},"х","х","х",{"v":17267.52,"d":"17,267.52"},"х"," - ",{"v":17267.52,"d":"17,267.52"}," - ","х","х","х","х",{"v":42800,"d":"42,800.00"},"х"]
[90,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098",{"v":21756,"d":"21,756.00"},"х","х",{"v":21756,"d":"21,756.00"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":21756,"d":"21,756.00"},"х"]
[91,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099",{"v":23500,"d":"23,500.00"},"х","х",{"v":23500,"d":"23,500.00"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":23500,"d":"23,500.00"},"х"]
[92,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099",{"v":23500,"d":"23,500.00"},"х","х",{"v":23500,"d":"23,500.00"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":23500,"d":"23,500.00"},"х"]
[93,"Итого учтено ассигнований",null,{"v":27396331.46,"d":"27,396,331.46"},{"v":7235172,"d":"7,235,172.00"},{"v":3959506.47,"d":"3,959,506.47"},{"v":12475627.18,"d":"12,475,627.18"},{"v":3726025.81,"d":"3,726,025.81"},{"v":20230040.59,"d":"20,230,040.59"},{"v":7235172,"d":"7,235,172.00"},{"v":7235172,"d":"7,235,172.00"}," - ",{"v":11568115.08,"d":"11,568,115.08"},{"v":2258983.68,"d":"2,258,983.68"},{"v":5583105.59,"d":"5,583,105.59"},{"v":3726025.81,"d":"3,726,025.81"},{"v":1426753.51,"d":"1,426,753.51"},{"v":6041570.44,"d":"6,041,570.44"},{"v":1700522.79,"d":"1,700,522.79"},{"v":4341047.65,"d":"4,341,047.65"}," - ",{"v":511520.43,"d":"511,520.43"},{"v":613200,"d":"613,200.00"}]
[94,"Итого учтено лимитов",null,{"v":27396331.46,"d":"27,396,331.46"},{"v":7235172,"d":"7,235,172.00"},{"v":3959506.47,"d":"3,959,506.47"},{"v":12475627.18,"d":"12,475,627.18"},{"v":3726025.81,"d":"3,726,025.81"},{"v":20230040.59,"d":"20,230,040.59"},{"v":7235172,"d":"7,235,172.00"},{"v":7235172,"d":"7,235,172.00"}," - ",{"v":11568115.08,"d":"11,568,115.08"},{"v":2258983.68,"d":"2,258,983.68"},{"v":5583105.59,"d":"5,583,105.59"},{"v":3726025.81,"d":"3,726,025.81"},{"v":1426753.51,"d":"1,426,753.51"},{"v":6041570.44,"d":"6,041,570.44"},{"v":1700522.79,"d":"1,700,522.79"},{"v":4341047.65,"d":"4,341,047.65"}," - ",{"v":511520.43,"d":"511,520.43"},{"v":613200,"d":"613,200.00"}]
[95,"Объем недоведенных лимитов",null," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]