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[null,null,"Расчет объема финансового обеспечения "]
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[null,null,"Муниципальное автономное дошкольное образовательное учреждение \"Детский сад №161 комбинированного вида\" Приволжского района г.Казани"]
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["№ стр.",null,"Доп.ЭК","Ассигнования 2022 года (счет ЛАГ,ЛБГ) КЦСР 0210125370, 0210342000, 0210225160, 0260499900; ДКР 302,303,304,305,308,340,347,349, 274,288,292,2Г3)",{"$nulls":3},"Расчетная потребность на 2023 год","Смета учреждения на выполнение муниц. задания (счет ЛАГ, ЛБГ), всего:","в том числе ",{"$nulls":20},"Контроль распред.ОФО"]
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[{"$nulls":13},"ВСЕГО в пределах норматива ОФО:","в том числе:",{"$nulls":8},"субсидия РТ                                                 ДФК 06000","бюджет города ДФК 00000",{"$nulls":3},"субсидии РТ ДФК 06000","бюджет города ДФК 00000"]
[{"$nulls":3},"Утвержд. план 2022",null,"Уточн. план 2022                              "]
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[1,"Нормативный ОФО (\"Барс.МБП\"), всего: ",null,"х","x","х","x","х","х","х","х","х",{"v":11698306.8,"d":"11,698,306.80"},{"v":41784896.03,"d":"41,784,896.03"},{"v":15113700,"d":"15,113,700.00"},"х","х",{"v":23442596.69,"d":"23,442,596.69"},"х","х","х",{"v":3228599.34,"d":"3,228,599.34"},"х","х","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":9258800,"d":"9,258,800.00"},"х","х","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","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","х","х"]
[5,"ВСЕГО в смете учреждения:",null,{"v":44510564.96,"d":"44,510,564.96"},"x",{"v":51405632.38,"d":"51,405,632.38"},"x",{"v":54275471.18,"d":"54,275,471.18"},{"v":54275471.18,"d":"54,275,471.18"},{"v":15113700,"d":"15,113,700.00"},{"v":19761367.1,"d":"19,761,367.10"},{"v":7702097.28,"d":"7,702,097.28"},{"v":11698306.8,"d":"11,698,306.80"},{"v":41784896.03,"d":"41,784,896.03"},{"v":15113700,"d":"15,113,700.00"},{"v":13739640,"d":"13,739,640.00"},{"v":1374060,"d":"1,374,060.00"},{"v":23442596.69,"d":"23,442,596.69"},{"v":11682559.64,"d":"11,682,559.64"},{"v":61730.25,"d":"61,730.25"},{"v":11698306.8,"d":"11,698,306.80"},{"v":3228599.34,"d":"3,228,599.34"},{"v":8078807.46,"d":"8,078,807.46"},{"v":8078807.46,"d":"8,078,807.46"}," - "," - ",{"v":3272967.69,"d":"3,272,967.69"},{"v":1138800,"d":"1,138,800.00"}," - "," - "," - "]
[6,"в т.ч. Зарплата с начислениями",null,{"v":29324845.4,"d":"29,324,845.40"},"x",{"v":35939119.08,"d":"35,939,119.08"},"x",{"v":37174617.54,"d":"37,174,617.54"},{"v":37174617.54,"d":"37,174,617.54"},{"v":15113700,"d":"15,113,700.00"},{"v":19761367.1,"d":"19,761,367.10"}," - ",{"v":2299550.44,"d":"2,299,550.44"},{"v":29095810.08,"d":"29,095,810.08"},{"v":15113700,"d":"15,113,700.00"},{"v":13739640,"d":"13,739,640.00"},{"v":1374060,"d":"1,374,060.00"},{"v":13982110.08,"d":"13,982,110.08"},{"v":11682559.64,"d":"11,682,559.64"}," - ",{"v":2299550.44,"d":"2,299,550.44"},"х",{"v":8078807.46,"d":"8,078,807.46"},{"v":8078807.46,"d":"8,078,807.46"}," - "," - ","х"," - "," - "," - "," - "]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003,226050, 310,  291001, 291004, 291014, 291025)",null,{"v":2308040.5,"d":"2,308,040.50"},"x",{"v":2562876.23,"d":"2,562,876.23"},"x",{"v":1626540.82,"d":"1,626,540.82"},{"v":1626540.82,"d":"1,626,540.82"}," - ","х",{"v":1603567.53,"d":"1,603,567.53"},{"v":22973.29,"d":"22,973.29"},{"v":528668.64,"d":"528,668.64"}," - "," - "," - ",{"v":84703.54,"d":"84,703.54"}," - ",{"v":61730.25,"d":"61,730.25"},{"v":22973.29,"d":"22,973.29"},{"v":443965.1,"d":"443,965.10"},"х","х","х","х",{"v":1097872.18,"d":"1,097,872.18"}," - "," - "," - "," - "]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":16224526.37,"d":"16,224,526.37"},"x",{"v":20681147.39,"d":"20,681,147.39"},"x",{"v":21658845.6,"d":"21,658,845.60"},{"v":21658845.6,"d":"21,658,845.60"},{"v":15113700,"d":"15,113,700.00"},{"v":6545145.6,"d":"6,545,145.60"}," - "," - ",{"v":15113700,"d":"15,113,700.00"},{"v":15113700,"d":"15,113,700.00"},{"v":13739640,"d":"13,739,640.00"},{"v":1374060,"d":"1,374,060.00"}," - "," - "," - "," - ","х",{"v":6545145.6,"d":"6,545,145.60"},{"v":6545145.6,"d":"6,545,145.60"}," - "," - "," - ","х","х","х"," - "]
[9,"211 \"Заработная плата\" педагогического персонала","П211004",{"v":12461233.81,"d":"12,461,233.81"},"x",{"v":15922524.9,"d":"15,922,524.90"},"x",{"v":16635058.06,"d":"16,635,058.06"},{"v":16635058.06,"d":"16,635,058.06"},{"v":11608064.51,"d":"11,608,064.51"},{"v":5026993.55,"d":"5,026,993.55"}," - "," - ",{"v":11608064.51,"d":"11,608,064.51"},{"v":11608064.51,"d":"11,608,064.51"},{"v":10552718.89,"d":"10,552,718.89"},{"v":1055345.62,"d":"1,055,345.62"}," - "," - "," - "," - ","х",{"v":5026993.55,"d":"5,026,993.55"},{"v":5026993.55,"d":"5,026,993.55"}," - "," - ","х","х","х","х"," - "]
[10,"213 \"Начисления на оплату труда\" педагогического персонала","П213004",{"v":3763292.56,"d":"3,763,292.56"},"x",{"v":4758622.49,"d":"4,758,622.49"},"x",{"v":5023787.54,"d":"5,023,787.54"},{"v":5023787.54,"d":"5,023,787.54"},{"v":3505635.49,"d":"3,505,635.49"},{"v":1518152.05,"d":"1,518,152.05"}," - "," - ",{"v":3505635.49,"d":"3,505,635.49"},{"v":3505635.49,"d":"3,505,635.49"},{"v":3186921.11,"d":"3,186,921.11"},{"v":318714.38,"d":"318,714.38"}," - "," - "," - "," - ","х",{"v":1518152.05,"d":"1,518,152.05"},{"v":1518152.05,"d":"1,518,152.05"}," - "," - ","х","х","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","х","х"," - "]
[12,"Закупка материалов, используемых в процессе обучения ","П346004"," - ","x"," - ","x"," - "," - "," - ","х"," - ","х"," - "," - "," - ","х","х","х","х","х","х","х","х","х","х"," - ","х","х","х"," - "]
[13,"Раздел 2. ПОЛНОМОЧИЯ города",null,{"v":28286038.59,"d":"28,286,038.59"},"x",{"v":30724484.99,"d":"30,724,484.99"},"x",{"v":32616625.58,"d":"32,616,625.58"},{"v":32616625.58,"d":"32,616,625.58"},"х",{"v":13216221.5,"d":"13,216,221.50"},{"v":7702097.28,"d":"7,702,097.28"},{"v":11698306.8,"d":"11,698,306.80"},{"v":26671196.03,"d":"26,671,196.03"},"х","х","х",{"v":23442596.69,"d":"23,442,596.69"},{"v":11682559.64,"d":"11,682,559.64"},{"v":61730.25,"d":"61,730.25"},{"v":11698306.8,"d":"11,698,306.80"},{"v":3228599.34,"d":"3,228,599.34"},{"v":1533661.86,"d":"1,533,661.86"},{"v":1533661.86,"d":"1,533,661.86"}," - "," - ",{"v":3272967.69,"d":"3,272,967.69"},{"v":1138800,"d":"1,138,800.00"}," - "," - "," - "]
[14,"Раздел 2.1 ФОТ",null,{"v":13100319.03,"d":"13,100,319.03"},"x",{"v":15257971.69,"d":"15,257,971.69"},"x",{"v":15515771.94,"d":"15,515,771.94"},{"v":15515771.94,"d":"15,515,771.94"},"х",{"v":13216221.5,"d":"13,216,221.50"}," - ",{"v":2299550.44,"d":"2,299,550.44"},{"v":13982110.08,"d":"13,982,110.08"},"х","х","х",{"v":13982110.08,"d":"13,982,110.08"},{"v":11682559.64,"d":"11,682,559.64"}," - ",{"v":2299550.44,"d":"2,299,550.44"},"х",{"v":1533661.86,"d":"1,533,661.86"},{"v":1533661.86,"d":"1,533,661.86"}," - "," - ","х","х","х","х"," - "]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":10061688.96,"d":"10,061,688.96"},"x",{"v":11711429.81,"d":"11,711,429.81"},"x",{"v":11916875.53,"d":"11,916,875.53"},{"v":11916875.53,"d":"11,916,875.53"},"х",{"v":10150707.76,"d":"10,150,707.76"}," - ",{"v":1766167.77,"d":"1,766,167.77"},{"v":10738947.83,"d":"10,738,947.83"},"х","х","х",{"v":10738947.83,"d":"10,738,947.83"},{"v":8972780.06,"d":"8,972,780.06"}," - ",{"v":1766167.77,"d":"1,766,167.77"},"х",{"v":1177927.7,"d":"1,177,927.70"},{"v":1177927.7,"d":"1,177,927.70"}," - "," - ","х","х","х","х"," - "]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":3038630.07,"d":"3,038,630.07"},"x",{"v":3546541.88,"d":"3,546,541.88"},"x",{"v":3598896.41,"d":"3,598,896.41"},{"v":3598896.41,"d":"3,598,896.41"},"х",{"v":3065513.74,"d":"3,065,513.74"}," - ",{"v":533382.67,"d":"533,382.67"},{"v":3243162.25,"d":"3,243,162.25"},"х","х","х",{"v":3243162.25,"d":"3,243,162.25"},{"v":2709779.58,"d":"2,709,779.58"}," - ",{"v":533382.67,"d":"533,382.67"},"х",{"v":355734.16,"d":"355,734.16"},{"v":355734.16,"d":"355,734.16"}," - "," - ","х","х","х","х"," - "]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":3811734.87,"d":"3,811,734.87"},"x",{"v":3817053.51,"d":"3,817,053.51"},"x",{"v":4504765.95,"d":"4,504,765.95"},{"v":4504765.95,"d":"4,504,765.95"},"х","х",{"v":4504765.95,"d":"4,504,765.95"},"х",{"v":2739634.24,"d":"2,739,634.24"},"х","х","х","х","х","х","х",{"v":2739634.24,"d":"2,739,634.24"},"х","х","х","х",{"v":1765131.71,"d":"1,765,131.71"},"х","х","х"," - "]
[18,"223 \"Коммунальные услуги\" ",null,{"v":3811734.87,"d":"3,811,734.87"},"x",{"v":3817053.51,"d":"3,817,053.51"},"x",{"v":4504765.95,"d":"4,504,765.95"},{"v":4504765.95,"d":"4,504,765.95"},"х","х",{"v":4504765.95,"d":"4,504,765.95"},"х",{"v":2739634.24,"d":"2,739,634.24"},"х","х","х","х","х","х","х",{"v":2739634.24,"d":"2,739,634.24"},"х","х","х","х",{"v":1765131.71,"d":"1,765,131.71"},"х","х","х"," - "]
[19,"Электроснабжение ","П223001",{"v":2147917,"d":"2,147,917.00"},"x",{"v":2147917,"d":"2,147,917.00"},"x",{"v":973327,"d":"973,327.00"},{"v":973327,"d":"973,327.00"},"х","х",{"v":973327,"d":"973,327.00"},"х",{"v":875994,"d":"875,994.00"},"х","х","х","х","х","х","х",{"v":875994,"d":"875,994.00"},"х","х","х","х",{"v":97333,"d":"97,333.00"},"х","х","х"," - "]
[20,"Теплоснабжение ","П223002",{"v":1374480,"d":"1,374,480.00"},"x",{"v":1374480,"d":"1,374,480.00"},"x",{"v":1709415,"d":"1,709,415.00"},{"v":1709415,"d":"1,709,415.00"},"х","х",{"v":1709415,"d":"1,709,415.00"},"х",{"v":1538474,"d":"1,538,474.00"},"х","х","х","х","х","х","х",{"v":1538474,"d":"1,538,474.00"},"х","х","х","х",{"v":170941,"d":"170,941.00"},"х","х","х"," - "]
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[22,"Водоснабжение","П223004",{"v":156988,"d":"156,988.00"},"x",{"v":156988,"d":"156,988.00"},"x",{"v":194409,"d":"194,409.00"},{"v":194409,"d":"194,409.00"},"х","х",{"v":194409,"d":"194,409.00"},"х",{"v":174968,"d":"174,968.00"},"х","х","х","х","х","х","х",{"v":174968,"d":"174,968.00"},"х","х","х","х",{"v":19441,"d":"19,441.00"},"х","х","х"," - "]
[23,"Прочие коммунальные услуги (ассигнования)","П223099"," - ","x"," - ","x",{"v":1477416.71,"d":"1,477,416.71"},{"v":1477416.71,"d":"1,477,416.71"},"х","х",{"v":1477416.71,"d":"1,477,416.71"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":1477416.71,"d":"1,477,416.71"},"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":132349.87,"d":"132,349.87"},"x",{"v":137668.51,"d":"137,668.51"},"x",{"v":150198.24,"d":"150,198.24"},{"v":150198.24,"d":"150,198.24"},"х","х",{"v":150198.24,"d":"150,198.24"},"х",{"v":150198.24,"d":"150,198.24"},"х","х","х","х","х","х","х",{"v":150198.24,"d":"150,198.24"},"х","х","х","х"," - ","х","х","х"," - "]
[26,"Подраздел 2.3 Питание",null,{"v":8498987.28,"d":"8,498,987.28"},"x",{"v":8498987.28,"d":"8,498,987.28"},"x",{"v":9258800,"d":"9,258,800.00"},{"v":9258800,"d":"9,258,800.00"},"х","х"," - ",{"v":9258800,"d":"9,258,800.00"},{"v":9258800,"d":"9,258,800.00"},"х","х","х",{"v":9258800,"d":"9,258,800.00"},"х"," - ",{"v":9258800,"d":"9,258,800.00"},"х","х","х","х","х"," - ","х","х","х"," - "]
[27,"Организация питания","П226003",{"v":8498987.28,"d":"8,498,987.28"},"x",{"v":8498987.28,"d":"8,498,987.28"},"x",{"v":9258800,"d":"9,258,800.00"},{"v":9258800,"d":"9,258,800.00"},"х","х"," - ",{"v":9258800,"d":"9,258,800.00"},{"v":9258800,"d":"9,258,800.00"},"х","х","х",{"v":9258800,"d":"9,258,800.00"},"х"," - ",{"v":9258800,"d":"9,258,800.00"},"х","х","х","х","х"," - ","х","х","х"," - "]
[28,"Подраздел 2.4 Налоги",null,{"v":451287.17,"d":"451,287.17"},"x",{"v":451287.17,"d":"451,287.17"},"x",{"v":455978.24,"d":"455,978.24"},{"v":455978.24,"d":"455,978.24"},"х","х",{"v":338995.17,"d":"338,995.17"},{"v":116983.07,"d":"116,983.07"},{"v":116983.07,"d":"116,983.07"},"х","х","х",{"v":116983.07,"d":"116,983.07"},"х","х",{"v":116983.07,"d":"116,983.07"}," - ","х","х","х","х",{"v":338995.17,"d":"338,995.17"},"х","х","х"," - "]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":451287.17,"d":"451,287.17"},"x",{"v":451287.17,"d":"451,287.17"},"x",{"v":455978.24,"d":"455,978.24"},{"v":455978.24,"d":"455,978.24"},"х","х",{"v":338995.17,"d":"338,995.17"},{"v":116983.07,"d":"116,983.07"},{"v":116983.07,"d":"116,983.07"},"х","х","х",{"v":116983.07,"d":"116,983.07"},"х","х",{"v":116983.07,"d":"116,983.07"}," - ","х","х","х","х",{"v":338995.17,"d":"338,995.17"},"х","х","х"," - "]
[30,"Земельный налог","П291001",{"v":338995,"d":"338,995.00"},"x",{"v":338995,"d":"338,995.00"},"x",{"v":338995.17,"d":"338,995.17"},{"v":338995.17,"d":"338,995.17"},"х","х",{"v":338995.17,"d":"338,995.17"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":338995.17,"d":"338,995.17"},"х","х","х"," - "]
[31,"Прочие налоги, в т.ч.госпошлины","П291005"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[32,"Налог на имущество","П291014"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[33,"Налог по упрощенной системе налогооблажения для АУ","П291025",{"v":112292.17,"d":"112,292.17"},"x",{"v":112292.17,"d":"112,292.17"},"x",{"v":116983.07,"d":"116,983.07"},{"v":116983.07,"d":"116,983.07"},"х","х","х",{"v":116983.07,"d":"116,983.07"},{"v":116983.07,"d":"116,983.07"},"х","х","х",{"v":116983.07,"d":"116,983.07"},"х","х",{"v":116983.07,"d":"116,983.07"},"х","х","х","х","х","х","х","х","х"," - "]
[34,"Подраздел 2.5 Прочие расходы",null,{"v":2423710.24,"d":"2,423,710.24"},"x",{"v":2699185.34,"d":"2,699,185.34"},"x",{"v":2881309.45,"d":"2,881,309.45"},{"v":1742509.45,"d":"1,742,509.45"},"х"," - ",{"v":1719536.16,"d":"1,719,536.16"},{"v":22973.29,"d":"22,973.29"},{"v":573668.64,"d":"573,668.64"},"х","х","х",{"v":84703.54,"d":"84,703.54"}," - ",{"v":61730.25,"d":"61,730.25"},{"v":22973.29,"d":"22,973.29"},{"v":488965.1,"d":"488,965.10"},"х","х","х","х",{"v":1168840.81,"d":"1,168,840.81"},{"v":1138800,"d":"1,138,800.00"}," - "," - "," - "]
[35,"221 \"Услуги связи\"",null,{"v":65254,"d":"65,254.00"},"x",{"v":65454,"d":"65,454.00"},"x",{"v":65254,"d":"65,254.00"},{"v":65254,"d":"65,254.00"},"х","х",{"v":65254,"d":"65,254.00"},"х",{"v":65254,"d":"65,254.00"},"х","х","х","х","х","х","х",{"v":65254,"d":"65,254.00"},"х","х","х","х"," - ","х","х","х"," - "]
[36,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001",{"v":31535.6,"d":"31,535.60"},"x",{"v":31535.6,"d":"31,535.60"}," - ",{"v":31535.6,"d":"31,535.60"},{"v":31535.6,"d":"31,535.60"},"х","х",{"v":31535.6,"d":"31,535.60"},"х",{"v":31535.6,"d":"31,535.60"},"х","х","х","х","х","х","х",{"v":31535.6,"d":"31,535.60"},"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":33718.4,"d":"33,718.40"},"x",{"v":33918.4,"d":"33,918.40"},"x",{"v":33718.4,"d":"33,718.40"},{"v":33718.4,"d":"33,718.40"},"х","х",{"v":33718.4,"d":"33,718.40"},"х",{"v":33718.4,"d":"33,718.40"},"х","х","х","х","х","х","х",{"v":33718.4,"d":"33,718.40"},"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":719448.23,"d":"719,448.23"},"x",{"v":722844.98,"d":"722,844.98"},"x",{"v":425095.2,"d":"425,095.20"},{"v":425095.2,"d":"425,095.20"},"х","х",{"v":425095.2,"d":"425,095.20"}," - ",{"v":317607.1,"d":"317,607.10"},"х","х","х"," - ","х"," - "," - ",{"v":317607.1,"d":"317,607.10"},"х","х","х","х",{"v":107488.1,"d":"107,488.10"},"х","х","х"," - "]
[43,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого  имущества ( в том числе озеленение (кроме посадкидеревьев,кустарников))","П225002",{"v":19134.3,"d":"19,134.30"},"x",{"v":22531.05,"d":"22,531.05"},"x",{"v":24781.27,"d":"24,781.27"},{"v":24781.27,"d":"24,781.27"},"х","х",{"v":24781.27,"d":"24,781.27"},"х",{"v":24781.27,"d":"24,781.27"},"х","х","х","х","х","х","х",{"v":24781.27,"d":"24,781.27"},"х","х","х","х"," - ","х","х","х"," - "]
[44,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций,……","П225003",{"v":55219.32,"d":"55,219.32"},"x",{"v":55219.32,"d":"55,219.32"},"x",{"v":55219.32,"d":"55,219.32"},{"v":55219.32,"d":"55,219.32"},"х","х",{"v":55219.32,"d":"55,219.32"},"х",{"v":55219.32,"d":"55,219.32"},"х","х","х","х","х","х","х",{"v":55219.32,"d":"55,219.32"},"х","х","х","х"," - ","х","х","х"," - "]
[45,"Обеспечение функционирования и поддержка (восстановление) работоспособности объектов нефинансовых активов","П225004"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[46,"Зарплата внештатных сотрудников ","П225005"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[47,"Текущий ремонт зданий, сооружений, коммунальных инженерных систем и коммуникаций","Н225007",{"v":72025.2,"d":"72,025.20"},"x",{"v":72025.2,"d":"72,025.20"},"x",{"v":72025.2,"d":"72,025.20"},{"v":72025.2,"d":"72,025.20"},"х","х",{"v":72025.2,"d":"72,025.20"},"х",{"v":72025.2,"d":"72,025.20"},"х","х","х","х","х","х","х",{"v":72025.2,"d":"72,025.20"},"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":15000,"d":"15,000.00"},"x",{"v":15000,"d":"15,000.00"},"x",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},"х","х",{"v":15000,"d":"15,000.00"},"х",{"v":15000,"d":"15,000.00"},"х","х","х","х","х","х","х",{"v":15000,"d":"15,000.00"},"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":226520.93,"d":"226,520.93"},"x",{"v":226520.93,"d":"226,520.93"},"x",{"v":226520.93,"d":"226,520.93"},{"v":226520.93,"d":"226,520.93"},"х","х",{"v":226520.93,"d":"226,520.93"},"х",{"v":119032.83,"d":"119,032.83"},"х","х","х","х","х","х","х",{"v":119032.83,"d":"119,032.83"},"х","х","х","х",{"v":107488.1,"d":"107,488.10"},"х","х","х"," - "]
[50,"Содержание в чистоте имущества, кроме недвижимого ","П225016",{"v":300000,"d":"300,000.00"},"x",{"v":300000,"d":"300,000.00"},"x"," - "," - ","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"},"x",{"v":31548.48,"d":"31,548.48"},"x",{"v":31548.48,"d":"31,548.48"},{"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"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[53,"Расходы по валке и обрезке зеленых насаждений","П225040"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[54,"Вывоз мусора (ТБО) для учреждений СКС","П225050"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[55,"Прочие первоочередные расходы по работам, услугам по содержанию имущества ","П225098"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[56,"Прочие расходы по коммунальным услугам, не включенные в вышеуказанные дополнительные коды экономической классификации","Н225099"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[57,"226 \"Прочие работы, услуги\"",null,{"v":1181054,"d":"1,181,054.00"},"x",{"v":1373496,"d":"1,373,496.00"},"x",{"v":1915081.5,"d":"1,915,081.50"},{"v":1915081.5,"d":"1,915,081.50"},"х"," - ",{"v":1915081.5,"d":"1,915,081.50"},"х",{"v":59604,"d":"59,604.00"},"х","х","х","х","х","х","х",{"v":59604,"d":"59,604.00"},"х","х","х","х",{"v":716677.5,"d":"716,677.50"},{"v":1138800,"d":"1,138,800.00"}," - "," - "," - "]
[58,"Подписка ","П226001",{"v":4800,"d":"4,800.00"},"x",{"v":4800,"d":"4,800.00"},"x",{"v":4800,"d":"4,800.00"},{"v":4800,"d":"4,800.00"},"х","х",{"v":4800,"d":"4,800.00"},"х",{"v":4800,"d":"4,800.00"},"х","х","х","х","х","х","х",{"v":4800,"d":"4,800.00"},"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":15950,"d":"15,950.00"},"x",{"v":27750,"d":"27,750.00"},"x",{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"},"х","х",{"v":7500,"d":"7,500.00"},"х",{"v":7500,"d":"7,500.00"},"х","х","х","х","х","х","х",{"v":7500,"d":"7,500.00"},"х","х","х","х"," - ","х","х","х"," - "]
[62,"Приобретение неисключительных (пользовательских) прав на программное обеспечение ","П226010"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[63,"Приобретение и обновление справочно-информационных баз данных ","П226013"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[64,"Типографские работы,услуги","П226022"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[65,"Возмещение расходов и оплата по договорам гражданско-правового характера услуг по проживанию в жилых помещениях (найм жилого помещения) при служебных командировках","П226024"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[66,"Услуги адвокатов, нотариусов, переводчиков, экспертов, инкассаторов","П226025"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[67,"Проведение инвентаризации, паспортизации основных средств","П226027"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[68,"Услуги по предоставлению во временное пользование мягкого инвентаря и специальной одежды","П226037"," - ","x",{"v":180642,"d":"180,642.00"},"x",{"v":716677.5,"d":"716,677.50"},{"v":716677.5,"d":"716,677.50"},"х","х",{"v":716677.5,"d":"716,677.50"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":716677.5,"d":"716,677.50"},"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":21504,"d":"21,504.00"},"x",{"v":21504,"d":"21,504.00"},"x",{"v":47304,"d":"47,304.00"},{"v":47304,"d":"47,304.00"},"х","х",{"v":47304,"d":"47,304.00"},"х",{"v":47304,"d":"47,304.00"},"х","х","х","х","х","х","х",{"v":47304,"d":"47,304.00"},"х","х","х","х"," - ","х","х","х"," - "]
[72,"Прочие расходы по прочим работам, услугам, не включенные в вышеуказанные дополнительные коды экономической классификации","Н226099"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[73,"227 \"Страхование\"","П227001",{"v":1500,"d":"1,500.00"},"x",{"v":1500,"d":"1,500.00"},"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","х","х"," - "]
[74,"266 \"Социальные пособия и компенсации персоналу в денежной форме\"",null," - ","x",{"v":82833.1,"d":"82,833.10"},"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":82833.1,"d":"82,833.10"},"x"," - "," - ","х"," - "," - "," - "," - ","х","х","х"," - "," - "," - "," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[76,"310 \"Увеличение стоимости основных средств\"",null,{"v":115669.74,"d":"115,669.74"},"x",{"v":136309.11,"d":"136,309.11"},"x",{"v":115968.63,"d":"115,968.63"},{"v":115968.63,"d":"115,968.63"},"х","х",{"v":115968.63,"d":"115,968.63"}," - ",{"v":45000,"d":"45,000.00"},"х","х","х"," - ","х"," - "," - ",{"v":45000,"d":"45,000.00"},"х","х","х","х",{"v":70968.63,"d":"70,968.63"},"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":45000,"d":"45,000.00"},"x",{"v":45000,"d":"45,000.00"},"x",{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"},"х","х",{"v":45000,"d":"45,000.00"},"х",{"v":45000,"d":"45,000.00"},"х","х","х","х","х","х","х",{"v":45000,"d":"45,000.00"},"х","х","х","х"," - ","х","х","х"," - "]
[79,"Прочие первоочередные расходы по увеличению стоимости основных средств","П310098"," - ","x"," - ","x"," - "," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[80,"Прочие расходы по увеличению стоимости основных средств, не включенные в вышеуказанные дополнительные коды экономической классификации","Н310099",{"v":70669.74,"d":"70,669.74"},"x",{"v":91309.11,"d":"91,309.11"},"x",{"v":70968.63,"d":"70,968.63"},{"v":70968.63,"d":"70,968.63"},"х","х",{"v":70968.63,"d":"70,968.63"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":70968.63,"d":"70,968.63"},"х","х","х"," - "]
[81,"341 \"Увеличение стоимости лекарственных препаратов, применяемых в мед.целях\"",null,{"v":17650.72,"d":"17,650.72"},"x",{"v":17650.72,"d":"17,650.72"},"x",{"v":19120.76,"d":"19,120.76"},{"v":19120.76,"d":"19,120.76"},"х","х",{"v":19120.76,"d":"19,120.76"}," - ",{"v":19120.76,"d":"19,120.76"},"х","х","х",{"v":19120.76,"d":"19,120.76"},"х",{"v":19120.76,"d":"19,120.76"}," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[82,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":17650.72,"d":"17,650.72"},"x",{"v":17650.72,"d":"17,650.72"},"x",{"v":19120.76,"d":"19,120.76"},{"v":19120.76,"d":"19,120.76"},"х","х",{"v":19120.76,"d":"19,120.76"}," - ",{"v":19120.76,"d":"19,120.76"},"х","х","х",{"v":19120.76,"d":"19,120.76"},"х",{"v":19120.76,"d":"19,120.76"}," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[83,"344 \"Увеличение стоимости строительных атериалов\"",null,{"v":56423.69,"d":"56,423.69"},"x",{"v":56423.69,"d":"56,423.69"},"x",{"v":58704.47,"d":"58,704.47"},{"v":58704.47,"d":"58,704.47"},"х","х",{"v":58704.47,"d":"58,704.47"},"х"," - ","х","х","х"," - ","х"," - ","х"," - ","х","х","х","х",{"v":58704.47,"d":"58,704.47"},"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":56423.69,"d":"56,423.69"},"x",{"v":56423.69,"d":"56,423.69"},"x",{"v":58704.47,"d":"58,704.47"},{"v":58704.47,"d":"58,704.47"},"х","х",{"v":58704.47,"d":"58,704.47"},"х"," - ","х","х","х"," - ","х"," - ","х"," - ","х","х","х","х",{"v":58704.47,"d":"58,704.47"},"х","х","х"," - "]
[86,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":41015.09,"d":"41,015.09"},"x",{"v":41015.09,"d":"41,015.09"},"x",{"v":42609.49,"d":"42,609.49"},{"v":42609.49,"d":"42,609.49"},"х","х",{"v":42609.49,"d":"42,609.49"}," - ",{"v":42609.49,"d":"42,609.49"},"х","х","х",{"v":42609.49,"d":"42,609.49"},"х",{"v":42609.49,"d":"42,609.49"}," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[87,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":41015.09,"d":"41,015.09"},"x",{"v":41015.09,"d":"41,015.09"},"x",{"v":42609.49,"d":"42,609.49"},{"v":42609.49,"d":"42,609.49"},"х","х",{"v":42609.49,"d":"42,609.49"}," - ",{"v":42609.49,"d":"42,609.49"},"х","х","х",{"v":42609.49,"d":"42,609.49"},"х",{"v":42609.49,"d":"42,609.49"}," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[88,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":225694.77,"d":"225,694.77"},"x",{"v":201658.65,"d":"201,658.65"},"x",{"v":237975.4,"d":"237,975.40"},{"v":237975.4,"d":"237,975.40"},"х","х",{"v":215002.11,"d":"215,002.11"},{"v":22973.29,"d":"22,973.29"},{"v":22973.29,"d":"22,973.29"},"х","х","х",{"v":22973.29,"d":"22,973.29"},"х"," - ",{"v":22973.29,"d":"22,973.29"}," - ","х","х","х","х",{"v":215002.11,"d":"215,002.11"},"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":141059.23,"d":"141,059.23"},"x",{"v":141059.23,"d":"141,059.23"},"x",{"v":114823.64,"d":"114,823.64"},{"v":114823.64,"d":"114,823.64"},"х","х",{"v":114823.64,"d":"114,823.64"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":114823.64,"d":"114,823.64"},"х","х","х"," - "]
[91,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098",{"v":42317.77,"d":"42,317.77"},"x",{"v":42317.77,"d":"42,317.77"},"x",{"v":100178.47,"d":"100,178.47"},{"v":100178.47,"d":"100,178.47"},"х","х",{"v":100178.47,"d":"100,178.47"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":100178.47,"d":"100,178.47"},"х","х","х"," - "]
[92,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099",{"v":42317.77,"d":"42,317.77"},"x",{"v":18281.65,"d":"18,281.65"},"x",{"v":22973.29,"d":"22,973.29"},{"v":22973.29,"d":"22,973.29"},"х","х"," - ",{"v":22973.29,"d":"22,973.29"},{"v":22973.29,"d":"22,973.29"},"х","х","х",{"v":22973.29,"d":"22,973.29"},"х"," - ",{"v":22973.29,"d":"22,973.29"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[93,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099"," - "," - "," - "," - ",{"v":22973.29,"d":"22,973.29"},{"v":22973.29,"d":"22,973.29"},"х","х"," - ",{"v":22973.29,"d":"22,973.29"},{"v":22973.29,"d":"22,973.29"},"х","х","х",{"v":22973.29,"d":"22,973.29"},"х"," - ",{"v":22973.29,"d":"22,973.29"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[94,"Итого учтено ассигнований",null,{"v":44510564.96,"d":"44,510,564.96"},"x",{"v":51405632.38,"d":"51,405,632.38"},"x",{"v":54275471.18,"d":"54,275,471.18"},{"v":54275471.18,"d":"54,275,471.18"},{"v":15113700,"d":"15,113,700.00"},{"v":19761367.1,"d":"19,761,367.10"},{"v":7702097.28,"d":"7,702,097.28"},{"v":11698306.8,"d":"11,698,306.80"},{"v":41784896.03,"d":"41,784,896.03"},{"v":15113700,"d":"15,113,700.00"},{"v":13739640,"d":"13,739,640.00"},{"v":1374060,"d":"1,374,060.00"},{"v":23442596.69,"d":"23,442,596.69"},{"v":11682559.64,"d":"11,682,559.64"},{"v":61730.25,"d":"61,730.25"},{"v":11698306.8,"d":"11,698,306.80"},{"v":3228599.34,"d":"3,228,599.34"},{"v":8078807.46,"d":"8,078,807.46"},{"v":8078807.46,"d":"8,078,807.46"}," - "," - ",{"v":3272967.69,"d":"3,272,967.69"},{"v":1138800,"d":"1,138,800.00"}," - "," - "," - "]
[95,"Итого учтено лимитов",null,{"v":44468247.19,"d":"44,468,247.19"},"x",{"v":51387350.73,"d":"51,387,350.73"},"x",{"v":52798054.47,"d":"52,798,054.47"},{"v":52798054.47,"d":"52,798,054.47"},{"v":15113700,"d":"15,113,700.00"},{"v":19761367.1,"d":"19,761,367.10"},{"v":6224680.57,"d":"6,224,680.57"},{"v":11698306.8,"d":"11,698,306.80"},{"v":41784896.03,"d":"41,784,896.03"},{"v":15113700,"d":"15,113,700.00"},{"v":13739640,"d":"13,739,640.00"},{"v":1374060,"d":"1,374,060.00"},{"v":23442596.69,"d":"23,442,596.69"},{"v":11682559.64,"d":"11,682,559.64"},{"v":61730.25,"d":"61,730.25"},{"v":11698306.8,"d":"11,698,306.80"},{"v":3228599.34,"d":"3,228,599.34"},{"v":8078807.46,"d":"8,078,807.46"},{"v":8078807.46,"d":"8,078,807.46"}," - "," - ",{"v":1795550.98,"d":"1,795,550.98"},{"v":1138800,"d":"1,138,800.00"}," - "," - "," - "]
[96,"Объем недоведенных лимитов",null,{"v":42317.77,"d":"42,317.77"},"x",{"v":18281.65,"d":"18,281.65"},"x",{"v":1477416.71,"d":"1,477,416.71"},{"v":1477416.71,"d":"1,477,416.71"}," - "," - ",{"v":1477416.71,"d":"1,477,416.71"}," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ",{"v":1477416.71,"d":"1,477,416.71"}," - "," - "," - "," - "]