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[null,null,"Расчет объема финансового обеспечения "]
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[null,null,"Муниципальное бюджетное дошкольное образовательное учреждение \"Детский сад № 116 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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[2,"в т.ч. норматив по питанию",null,"х"," - ","х"," - ","х","х","х","х","х","х","х","х"," - "," - ",{"v":3334592.5,"d":"3,334,592.50"},"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"]
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[5,"ВСЕГО в смете учреждения:",null,{"v":16489827.77,"d":"16,489,827.77"},"x",{"v":19655617.58,"d":"19,655,617.58"},"x",{"v":19450790.34,"d":"19,450,790.34"},{"v":19450790.34,"d":"19,450,790.34"},{"v":5498511,"d":"5,498,511.00"},{"v":6997338.29,"d":"6,997,338.29"},{"v":2552254.19,"d":"2,552,254.19"},{"v":4402686.86,"d":"4,402,686.86"},{"v":15856065.7,"d":"15,856,065.70"},{"v":5498511,"d":"5,498,511.00"},{"v":4998618,"d":"4,998,618.00"},{"v":499893,"d":"499,893.00"},{"v":9130922.8,"d":"9,130,922.80"},{"v":4704491.34,"d":"4,704,491.34"},{"v":23744.6,"d":"23,744.60"},{"v":4402686.86,"d":"4,402,686.86"},{"v":1226631.9,"d":"1,226,631.90"},{"v":2292846.95,"d":"2,292,846.95"},{"v":2292846.95,"d":"2,292,846.95"}," - "," - ",{"v":732477.69,"d":"732,477.69"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[6,"в т.ч. Зарплата с начислениями",null,{"v":10922747.2,"d":"10,922,747.20"},"x",{"v":13923990.71,"d":"13,923,990.71"},"x",{"v":13555701.43,"d":"13,555,701.43"},{"v":13555701.43,"d":"13,555,701.43"},{"v":5498511,"d":"5,498,511.00"},{"v":6997338.29,"d":"6,997,338.29"}," - ",{"v":1059852.14,"d":"1,059,852.14"},{"v":11262854.48,"d":"11,262,854.48"},{"v":5498511,"d":"5,498,511.00"},{"v":4998618,"d":"4,998,618.00"},{"v":499893,"d":"499,893.00"},{"v":5764343.48,"d":"5,764,343.48"},{"v":4704491.34,"d":"4,704,491.34"}," - ",{"v":1059852.14,"d":"1,059,852.14"},"х",{"v":2292846.95,"d":"2,292,846.95"},{"v":2292846.95,"d":"2,292,846.95"}," - "," - ","х"," - "," - "," - "," - "]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003,226050, 310,  291001, 291004, 291014, 291025)",null,{"v":912539.69,"d":"912,539.69"},"x",{"v":891490.76,"d":"891,490.76"},"x",{"v":348396.02,"d":"348,396.02"},{"v":348396.02,"d":"348,396.02"}," - ","х",{"v":340153.8,"d":"340,153.80"},{"v":8242.22,"d":"8,242.22"},{"v":111369.38,"d":"111,369.38"}," - "," - "," - ",{"v":31986.82,"d":"31,986.82"}," - ",{"v":23744.6,"d":"23,744.60"},{"v":8242.22,"d":"8,242.22"},{"v":79382.56,"d":"79,382.56"},"х","х","х","х",{"v":237026.64,"d":"237,026.64"}," - "," - "," - "," - "]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":5594821.33,"d":"5,594,821.33"},"x",{"v":7655761.53,"d":"7,655,761.53"},"x",{"v":6973972.69,"d":"6,973,972.69"},{"v":6973972.69,"d":"6,973,972.69"},{"v":5498511,"d":"5,498,511.00"},{"v":1475461.69,"d":"1,475,461.69"}," - "," - ",{"v":5498511,"d":"5,498,511.00"},{"v":5498511,"d":"5,498,511.00"},{"v":4998618,"d":"4,998,618.00"},{"v":499893,"d":"499,893.00"}," - "," - "," - "," - ","х",{"v":1475461.69,"d":"1,475,461.69"},{"v":1475461.69,"d":"1,475,461.69"}," - "," - "," - ","х","х","х"," - "]
[9,"211 \"Заработная плата\" педагогического персонала","П211004",{"v":4297097.8,"d":"4,297,097.80"},"x",{"v":5962935.13,"d":"5,962,935.13"},"x",{"v":5356353.84,"d":"5,356,353.84"},{"v":5356353.84,"d":"5,356,353.84"},{"v":4223126.73,"d":"4,223,126.73"},{"v":1133227.11,"d":"1,133,227.11"}," - "," - ",{"v":4223126.73,"d":"4,223,126.73"},{"v":4223126.73,"d":"4,223,126.73"},{"v":3839184.33,"d":"3,839,184.33"},{"v":383942.4,"d":"383,942.40"}," - "," - "," - "," - ","х",{"v":1133227.11,"d":"1,133,227.11"},{"v":1133227.11,"d":"1,133,227.11"}," - "," - ","х","х","х","х"," - "]
[10,"213 \"Начисления на оплату труда\" педагогического персонала","П213004",{"v":1297723.53,"d":"1,297,723.53"},"x",{"v":1692826.4,"d":"1,692,826.40"},"x",{"v":1617618.85,"d":"1,617,618.85"},{"v":1617618.85,"d":"1,617,618.85"},{"v":1275384.27,"d":"1,275,384.27"},{"v":342234.58,"d":"342,234.58"}," - "," - ",{"v":1275384.27,"d":"1,275,384.27"},{"v":1275384.27,"d":"1,275,384.27"},{"v":1159433.67,"d":"1,159,433.67"},{"v":115950.6,"d":"115,950.60"}," - "," - "," - "," - ","х",{"v":342234.58,"d":"342,234.58"},{"v":342234.58,"d":"342,234.58"}," - "," - ","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":10895006.44,"d":"10,895,006.44"},"x",{"v":11999856.05,"d":"11,999,856.05"},"x",{"v":12476817.65,"d":"12,476,817.65"},{"v":12476817.65,"d":"12,476,817.65"},"х",{"v":5521876.6,"d":"5,521,876.60"},{"v":2552254.19,"d":"2,552,254.19"},{"v":4402686.86,"d":"4,402,686.86"},{"v":10357554.7,"d":"10,357,554.70"},"х","х","х",{"v":9130922.8,"d":"9,130,922.80"},{"v":4704491.34,"d":"4,704,491.34"},{"v":23744.6,"d":"23,744.60"},{"v":4402686.86,"d":"4,402,686.86"},{"v":1226631.9,"d":"1,226,631.90"},{"v":817385.26,"d":"817,385.26"},{"v":817385.26,"d":"817,385.26"}," - "," - ",{"v":732477.69,"d":"732,477.69"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[14,"Раздел 2.1 ФОТ",null,{"v":5327925.87,"d":"5,327,925.87"},"x",{"v":6268229.18,"d":"6,268,229.18"},"x",{"v":6581728.74,"d":"6,581,728.74"},{"v":6581728.74,"d":"6,581,728.74"},"х",{"v":5521876.6,"d":"5,521,876.60"}," - ",{"v":1059852.14,"d":"1,059,852.14"},{"v":5764343.48,"d":"5,764,343.48"},"х","х","х",{"v":5764343.48,"d":"5,764,343.48"},{"v":4704491.34,"d":"4,704,491.34"}," - ",{"v":1059852.14,"d":"1,059,852.14"},"х",{"v":817385.26,"d":"817,385.26"},{"v":817385.26,"d":"817,385.26"}," - "," - ","х","х","х","х"," - "]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":4092108.96,"d":"4,092,108.96"},"x",{"v":4805302.47,"d":"4,805,302.47"},"x",{"v":5055091.2,"d":"5,055,091.20"},{"v":5055091.2,"d":"5,055,091.20"},"х",{"v":4241072.66,"d":"4,241,072.66"}," - ",{"v":814018.54,"d":"814,018.54"},{"v":4427299.14,"d":"4,427,299.14"},"х","х","х",{"v":4427299.14,"d":"4,427,299.14"},{"v":3613280.6,"d":"3,613,280.60"}," - ",{"v":814018.54,"d":"814,018.54"},"х",{"v":627792.06,"d":"627,792.06"},{"v":627792.06,"d":"627,792.06"}," - "," - ","х","х","х","х"," - "]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":1235816.91,"d":"1,235,816.91"},"x",{"v":1462926.71,"d":"1,462,926.71"},"x",{"v":1526637.54,"d":"1,526,637.54"},{"v":1526637.54,"d":"1,526,637.54"},"х",{"v":1280803.94,"d":"1,280,803.94"}," - ",{"v":245833.6,"d":"245,833.60"},{"v":1337044.34,"d":"1,337,044.34"},"х","х","х",{"v":1337044.34,"d":"1,337,044.34"},{"v":1091210.74,"d":"1,091,210.74"}," - ",{"v":245833.6,"d":"245,833.60"},"х",{"v":189593.2,"d":"189,593.20"},{"v":189593.2,"d":"189,593.20"}," - "," - ","х","х","х","х"," - "]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":1115368,"d":"1,115,368.00"},"x",{"v":1239089.02,"d":"1,239,089.02"},"x",{"v":1268377.34,"d":"1,268,377.34"},{"v":1268377.34,"d":"1,268,377.34"},"х","х",{"v":1268377.34,"d":"1,268,377.34"},"х",{"v":1147249.34,"d":"1,147,249.34"},"х","х","х","х","х","х","х",{"v":1147249.34,"d":"1,147,249.34"},"х","х","х","х",{"v":121128,"d":"121,128.00"},"х","х","х"," - "]
[18,"223 \"Коммунальные услуги\" ",null,{"v":1115368,"d":"1,115,368.00"},"x",{"v":1239089.02,"d":"1,239,089.02"},"x",{"v":1268377.34,"d":"1,268,377.34"},{"v":1268377.34,"d":"1,268,377.34"},"х","х",{"v":1268377.34,"d":"1,268,377.34"},"х",{"v":1147249.34,"d":"1,147,249.34"},"х","х","х","х","х","х","х",{"v":1147249.34,"d":"1,147,249.34"},"х","х","х","х",{"v":121128,"d":"121,128.00"},"х","х","х"," - "]
[19,"Электроснабжение ","П223001",{"v":459557,"d":"459,557.00"},"x",{"v":492797,"d":"492,797.00"},"x",{"v":601647,"d":"601,647.00"},{"v":601647,"d":"601,647.00"},"х","х",{"v":601647,"d":"601,647.00"},"х",{"v":541483,"d":"541,483.00"},"х","х","х","х","х","х","х",{"v":541483,"d":"541,483.00"},"х","х","х","х",{"v":60164,"d":"60,164.00"},"х","х","х"," - "]
[20,"Теплоснабжение ","П223002",{"v":475941,"d":"475,941.00"},"x",{"v":564397,"d":"564,397.00"},"x",{"v":541456,"d":"541,456.00"},{"v":541456,"d":"541,456.00"},"х","х",{"v":541456,"d":"541,456.00"},"х",{"v":487311,"d":"487,311.00"},"х","х","х","х","х","х","х",{"v":487311,"d":"487,311.00"},"х","х","х","х",{"v":54145,"d":"54,145.00"},"х","х","х"," - "]
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[22,"Водоснабжение","П223004",{"v":129451,"d":"129,451.00"},"x",{"v":129451,"d":"129,451.00"},"x",{"v":68199,"d":"68,199.00"},{"v":68199,"d":"68,199.00"},"х","х",{"v":68199,"d":"68,199.00"},"х",{"v":61380,"d":"61,380.00"},"х","х","х","х","х","х","х",{"v":61380,"d":"61,380.00"},"х","х","х","х",{"v":6819,"d":"6,819.00"},"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":50419,"d":"50,419.00"},"x",{"v":52444.02,"d":"52,444.02"},"x",{"v":57075.34,"d":"57,075.34"},{"v":57075.34,"d":"57,075.34"},"х","х",{"v":57075.34,"d":"57,075.34"},"х",{"v":57075.34,"d":"57,075.34"},"х","х","х","х","х","х","х",{"v":57075.34,"d":"57,075.34"},"х","х","х","х"," - ","х","х","х"," - "]
[26,"Подраздел 2.3 Питание",null,{"v":3165201.1,"d":"3,165,201.10"},"x",{"v":3165201.1,"d":"3,165,201.10"},"x",{"v":3334592.5,"d":"3,334,592.50"},{"v":3334592.5,"d":"3,334,592.50"},"х","х"," - ",{"v":3334592.5,"d":"3,334,592.50"},{"v":3334592.5,"d":"3,334,592.50"},"х","х","х",{"v":3334592.5,"d":"3,334,592.50"},"х"," - ",{"v":3334592.5,"d":"3,334,592.50"},"х","х","х","х","х"," - ","х","х","х"," - "]
[27,"Организация питания","П226003",{"v":3165201.1,"d":"3,165,201.10"},"x",{"v":3165201.1,"d":"3,165,201.10"},"x",{"v":3334592.5,"d":"3,334,592.50"},{"v":3334592.5,"d":"3,334,592.50"},"х","х"," - ",{"v":3334592.5,"d":"3,334,592.50"},{"v":3334592.5,"d":"3,334,592.50"},"х","х","х",{"v":3334592.5,"d":"3,334,592.50"},"х"," - ",{"v":3334592.5,"d":"3,334,592.50"},"х","х","х","х","х"," - ","х","х","х"," - "]
[28,"Подраздел 2.4 Налоги",null,{"v":330595.63,"d":"330,595.63"},"x",{"v":332595.18,"d":"332,595.18"},"x",{"v":332989.64,"d":"332,989.64"},{"v":332989.64,"d":"332,989.64"},"х","х",{"v":332989.64,"d":"332,989.64"}," - "," - ","х","х","х"," - ","х","х"," - "," - ","х","х","х","х",{"v":332989.64,"d":"332,989.64"},"х","х","х"," - "]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":330595.63,"d":"330,595.63"},"x",{"v":332595.18,"d":"332,595.18"},"x",{"v":332989.64,"d":"332,989.64"},{"v":332989.64,"d":"332,989.64"},"х","х",{"v":332989.64,"d":"332,989.64"}," - "," - ","х","х","х"," - ","х","х"," - "," - ","х","х","х","х",{"v":332989.64,"d":"332,989.64"},"х","х","х"," - "]
[30,"Земельный налог","П291001",{"v":193145.64,"d":"193,145.64"},"x",{"v":193144,"d":"193,144.00"},"x",{"v":193145.64,"d":"193,145.64"},{"v":193145.64,"d":"193,145.64"},"х","х",{"v":193145.64,"d":"193,145.64"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":193145.64,"d":"193,145.64"},"х","х","х"," - "]
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[32,"Налог на имущество","П291014",{"v":137449.99,"d":"137,449.99"},"x",{"v":139451.18,"d":"139,451.18"},"x",{"v":139844,"d":"139,844.00"},{"v":139844,"d":"139,844.00"},"х","х",{"v":139844,"d":"139,844.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":139844,"d":"139,844.00"},"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":955915.84,"d":"955,915.84"},"x",{"v":994741.57,"d":"994,741.57"},"x",{"v":959129.43,"d":"959,129.43"},{"v":389729.43,"d":"389,729.43"},"х"," - ",{"v":381487.21,"d":"381,487.21"},{"v":8242.22,"d":"8,242.22"},{"v":111369.38,"d":"111,369.38"},"х","х","х",{"v":31986.82,"d":"31,986.82"}," - ",{"v":23744.6,"d":"23,744.60"},{"v":8242.22,"d":"8,242.22"},{"v":79382.56,"d":"79,382.56"},"х","х","х","х",{"v":278360.05,"d":"278,360.05"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[35,"221 \"Услуги связи\"",null,{"v":36000,"d":"36,000.00"},"x",{"v":36000,"d":"36,000.00"},"x",{"v":36000,"d":"36,000.00"},{"v":36000,"d":"36,000.00"},"х","х",{"v":36000,"d":"36,000.00"},"х",{"v":36000,"d":"36,000.00"},"х","х","х","х","х","х","х",{"v":36000,"d":"36,000.00"},"х","х","х","х"," - ","х","х","х"," - "]
[36,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001",{"v":10000,"d":"10,000.00"},"x",{"v":10000,"d":"10,000.00"}," - ",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},"х","х",{"v":10000,"d":"10,000.00"},"х",{"v":10000,"d":"10,000.00"},"х","х","х","х","х","х","х",{"v":10000,"d":"10,000.00"},"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":26000,"d":"26,000.00"},"x",{"v":26000,"d":"26,000.00"},"x",{"v":26000,"d":"26,000.00"},{"v":26000,"d":"26,000.00"},"х","х",{"v":26000,"d":"26,000.00"},"х",{"v":26000,"d":"26,000.00"},"х","х","х","х","х","х","х",{"v":26000,"d":"26,000.00"},"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":165941.12,"d":"165,941.12"},"x",{"v":117378.74,"d":"117,378.74"},"x",{"v":172128.45,"d":"172,128.45"},{"v":172128.45,"d":"172,128.45"},"х","х",{"v":172128.45,"d":"172,128.45"}," - ",{"v":43382.56,"d":"43,382.56"},"х","х","х"," - ","х"," - "," - ",{"v":43382.56,"d":"43,382.56"},"х","х","х","х",{"v":128745.89,"d":"128,745.89"},"х","х","х"," - "]
[43,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого  имущества ( в том числе озеленение (кроме посадкидеревьев,кустарников))","П225002",{"v":6766.28,"d":"6,766.28"},"x",{"v":12040.26,"d":"12,040.26"},"x",{"v":12953.61,"d":"12,953.61"},{"v":12953.61,"d":"12,953.61"},"х","х",{"v":12953.61,"d":"12,953.61"},"х",{"v":12953.61,"d":"12,953.61"},"х","х","х","х","х","х","х",{"v":12953.61,"d":"12,953.61"},"х","х","х","х"," - ","х","х","х"," - "]
[44,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций,……","П225003",{"v":22361.52,"d":"22,361.52"},"x",{"v":22361.52,"d":"22,361.52"},"x",{"v":22361.52,"d":"22,361.52"},{"v":22361.52,"d":"22,361.52"},"х","х",{"v":22361.52,"d":"22,361.52"},"х",{"v":22361.52,"d":"22,361.52"},"х","х","х","х","х","х","х",{"v":22361.52,"d":"22,361.52"},"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":29167.2,"d":"29,167.20"},"x",{"v":29167.2,"d":"29,167.20"},"x",{"v":29167.2,"d":"29,167.20"},{"v":29167.2,"d":"29,167.20"},"х","х",{"v":29167.2,"d":"29,167.20"},"х",{"v":8067.43,"d":"8,067.43"},"х","х","х","х","х","х","х",{"v":8067.43,"d":"8,067.43"},"х","х","х","х",{"v":21099.77,"d":"21,099.77"},"х","х","х"," - "]
[48,"Техническое обслуживание и ремонт аппаратного обеспечения (оргтехника, медицинское оборудование, компьютерная техника и.т.д.), включающее контроль технического состояния","П225010",{"v":12351.18,"d":"12,351.18"},"x"," - ","x",{"v":12351.18,"d":"12,351.18"},{"v":12351.18,"d":"12,351.18"},"х","х",{"v":12351.18,"d":"12,351.18"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":12351.18,"d":"12,351.18"},"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":79520.7,"d":"79,520.70"},"x",{"v":38035.52,"d":"38,035.52"},"x",{"v":79520.7,"d":"79,520.70"},{"v":79520.7,"d":"79,520.70"},"х","х",{"v":79520.7,"d":"79,520.70"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":79520.7,"d":"79,520.70"},"х","х","х"," - "]
[50,"Содержание в чистоте имущества, кроме недвижимого ","П225016"," - ","x"," - ","x"," - "," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[51,"Техническое обслуживание приборов учета","П225035",{"v":15774.24,"d":"15,774.24"},"x",{"v":15774.24,"d":"15,774.24"},"x",{"v":15774.24,"d":"15,774.24"},{"v":15774.24,"d":"15,774.24"},"х","х",{"v":15774.24,"d":"15,774.24"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":15774.24,"d":"15,774.24"},"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":580776,"d":"580,776.00"},"x",{"v":580776,"d":"580,776.00"},"x",{"v":579276,"d":"579,276.00"},{"v":579276,"d":"579,276.00"},"х"," - ",{"v":579276,"d":"579,276.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":9876,"d":"9,876.00"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[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":6000,"d":"6,000.00"},"x",{"v":6000,"d":"6,000.00"},"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"," - "]
[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":569400,"d":"569,400.00"},{"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":5376,"d":"5,376.00"},"x",{"v":5376,"d":"5,376.00"},"x",{"v":5376,"d":"5,376.00"},{"v":5376,"d":"5,376.00"},"х","х",{"v":5376,"d":"5,376.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":5376,"d":"5,376.00"},"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"," - ","x"," - ","x"," - "," - ","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," - ","x",{"v":38825.73,"d":"38,825.73"},"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":38825.73,"d":"38,825.73"},"x"," - "," - ","х"," - "," - "," - "," - ","х","х","х"," - "," - "," - "," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[76,"310 \"Увеличение стоимости основных средств\"",null,{"v":43376.15,"d":"43,376.15"},"x",{"v":103250.81,"d":"103,250.81"},"x",{"v":41333.41,"d":"41,333.41"},{"v":41333.41,"d":"41,333.41"},"х","х",{"v":41333.41,"d":"41,333.41"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":41333.41,"d":"41,333.41"},"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":6000,"d":"6,000.00"},"x",{"v":18351.18,"d":"18,351.18"},"x",{"v":41333.41,"d":"41,333.41"},{"v":41333.41,"d":"41,333.41"},"х","х",{"v":41333.41,"d":"41,333.41"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":41333.41,"d":"41,333.41"},"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":37376.15,"d":"37,376.15"},"x",{"v":84899.63,"d":"84,899.63"},"x"," - "," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[81,"341 \"Увеличение стоимости лекарственных препаратов, применяемых в мед.целях\"",null,{"v":6724.08,"d":"6,724.08"},"x",{"v":6724.08,"d":"6,724.08"},"x",{"v":8416.54,"d":"8,416.54"},{"v":8416.54,"d":"8,416.54"},"х","х",{"v":8416.54,"d":"8,416.54"}," - ",{"v":8416.54,"d":"8,416.54"},"х","х","х",{"v":8416.54,"d":"8,416.54"},"х",{"v":8416.54,"d":"8,416.54"}," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[82,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":6724.08,"d":"6,724.08"},"x",{"v":6724.08,"d":"6,724.08"},"x",{"v":8416.54,"d":"8,416.54"},{"v":8416.54,"d":"8,416.54"},"х","х",{"v":8416.54,"d":"8,416.54"}," - ",{"v":8416.54,"d":"8,416.54"},"х","х","х",{"v":8416.54,"d":"8,416.54"},"х",{"v":8416.54,"d":"8,416.54"}," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[83,"344 \"Увеличение стоимости строительных атериалов\"",null,{"v":21494.74,"d":"21,494.74"},"x",{"v":21494.74,"d":"21,494.74"},"x",{"v":20482.69,"d":"20,482.69"},{"v":20482.69,"d":"20,482.69"},"х","х",{"v":20482.69,"d":"20,482.69"},"х"," - ","х","х","х"," - ","х"," - ","х"," - ","х","х","х","х",{"v":20482.69,"d":"20,482.69"},"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":21494.74,"d":"21,494.74"},"x",{"v":21494.74,"d":"21,494.74"},"x",{"v":20482.69,"d":"20,482.69"},{"v":20482.69,"d":"20,482.69"},"х","х",{"v":20482.69,"d":"20,482.69"},"х"," - ","х","х","х"," - ","х"," - ","х"," - ","х","х","х","х",{"v":20482.69,"d":"20,482.69"},"х","х","х"," - "]
[86,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":15624.79,"d":"15,624.79"},"x",{"v":15624.79,"d":"15,624.79"},"x",{"v":15328.06,"d":"15,328.06"},{"v":15328.06,"d":"15,328.06"},"х","х",{"v":15328.06,"d":"15,328.06"}," - ",{"v":15328.06,"d":"15,328.06"},"х","х","х",{"v":15328.06,"d":"15,328.06"},"х",{"v":15328.06,"d":"15,328.06"}," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[87,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":15624.79,"d":"15,624.79"},"x",{"v":15624.79,"d":"15,624.79"},"x",{"v":15328.06,"d":"15,328.06"},{"v":15328.06,"d":"15,328.06"},"х","х",{"v":15328.06,"d":"15,328.06"}," - ",{"v":15328.06,"d":"15,328.06"},"х","х","х",{"v":15328.06,"d":"15,328.06"},"х",{"v":15328.06,"d":"15,328.06"}," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[88,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":85978.96,"d":"85,978.96"},"x",{"v":74666.68,"d":"74,666.68"},"x",{"v":86164.28,"d":"86,164.28"},{"v":86164.28,"d":"86,164.28"},"х","х",{"v":77922.06,"d":"77,922.06"},{"v":8242.22,"d":"8,242.22"},{"v":8242.22,"d":"8,242.22"},"х","х","х",{"v":8242.22,"d":"8,242.22"},"х"," - ",{"v":8242.22,"d":"8,242.22"}," - ","х","х","х","х",{"v":77922.06,"d":"77,922.06"},"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":53736.85,"d":"53,736.85"},"x",{"v":48462.87,"d":"48,462.87"},"x",{"v":40965.38,"d":"40,965.38"},{"v":40965.38,"d":"40,965.38"},"х","х",{"v":40965.38,"d":"40,965.38"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":40965.38,"d":"40,965.38"},"х","х","х"," - "]
[91,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098",{"v":16121.06,"d":"16,121.06"},"x",{"v":16121.06,"d":"16,121.06"},"x",{"v":36956.68,"d":"36,956.68"},{"v":36956.68,"d":"36,956.68"},"х","х",{"v":36956.68,"d":"36,956.68"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":36956.68,"d":"36,956.68"},"х","х","х"," - "]
[92,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099",{"v":16121.05,"d":"16,121.05"},"x",{"v":10082.75,"d":"10,082.75"},"x",{"v":8242.22,"d":"8,242.22"},{"v":8242.22,"d":"8,242.22"},"х","х"," - ",{"v":8242.22,"d":"8,242.22"},{"v":8242.22,"d":"8,242.22"},"х","х","х",{"v":8242.22,"d":"8,242.22"},"х"," - ",{"v":8242.22,"d":"8,242.22"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[93,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099"," - "," - "," - "," - ",{"v":8242.22,"d":"8,242.22"},{"v":8242.22,"d":"8,242.22"},"х","х"," - ",{"v":8242.22,"d":"8,242.22"},{"v":8242.22,"d":"8,242.22"},"х","х","х",{"v":8242.22,"d":"8,242.22"},"х"," - ",{"v":8242.22,"d":"8,242.22"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[94,"Итого учтено ассигнований",null,{"v":16489827.77,"d":"16,489,827.77"},"x",{"v":19655617.58,"d":"19,655,617.58"},"x",{"v":19450790.34,"d":"19,450,790.34"},{"v":19450790.34,"d":"19,450,790.34"},{"v":5498511,"d":"5,498,511.00"},{"v":6997338.29,"d":"6,997,338.29"},{"v":2552254.19,"d":"2,552,254.19"},{"v":4402686.86,"d":"4,402,686.86"},{"v":15856065.7,"d":"15,856,065.70"},{"v":5498511,"d":"5,498,511.00"},{"v":4998618,"d":"4,998,618.00"},{"v":499893,"d":"499,893.00"},{"v":9130922.8,"d":"9,130,922.80"},{"v":4704491.34,"d":"4,704,491.34"},{"v":23744.6,"d":"23,744.60"},{"v":4402686.86,"d":"4,402,686.86"},{"v":1226631.9,"d":"1,226,631.90"},{"v":2292846.95,"d":"2,292,846.95"},{"v":2292846.95,"d":"2,292,846.95"}," - "," - ",{"v":732477.69,"d":"732,477.69"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[95,"Итого учтено лимитов",null,{"v":16473706.72,"d":"16,473,706.72"},"x",{"v":19645534.83,"d":"19,645,534.83"},"x",{"v":19450790.34,"d":"19,450,790.34"},{"v":19450790.34,"d":"19,450,790.34"},{"v":5498511,"d":"5,498,511.00"},{"v":6997338.29,"d":"6,997,338.29"},{"v":2552254.19,"d":"2,552,254.19"},{"v":4402686.86,"d":"4,402,686.86"},{"v":15856065.7,"d":"15,856,065.70"},{"v":5498511,"d":"5,498,511.00"},{"v":4998618,"d":"4,998,618.00"},{"v":499893,"d":"499,893.00"},{"v":9130922.8,"d":"9,130,922.80"},{"v":4704491.34,"d":"4,704,491.34"},{"v":23744.6,"d":"23,744.60"},{"v":4402686.86,"d":"4,402,686.86"},{"v":1226631.9,"d":"1,226,631.90"},{"v":2292846.95,"d":"2,292,846.95"},{"v":2292846.95,"d":"2,292,846.95"}," - "," - ",{"v":732477.69,"d":"732,477.69"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[96,"Объем недоведенных лимитов",null,{"v":16121.05,"d":"16,121.05"},"x",{"v":10082.75,"d":"10,082.75"},"x"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]