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[null,null,"Расчет объема финансового обеспечения "]
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[null,null,"Муниципальное автономное дошкольное образовательное учреждение \"Детский сад №382 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                              "]
[{"$nulls":14},"итого  НФЗ","в том числе",null,"итого НСВ:","в том числе ",null,null,"НСИ:"]
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[2,"в т.ч. норматив по питанию",null,"х"," - ","х"," - ","х","х","х","х","х","х","х","х"," - "," - ",{"v":5880982.5,"d":"5,880,982.50"},"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"]
[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":28732494.01,"d":"28,732,494.01"},"x",{"v":34393223.76,"d":"34,393,223.76"},"x",{"v":33304634.12,"d":"33,304,634.12"},{"v":33304634.12,"d":"33,304,634.12"},{"v":9964419,"d":"9,964,419.00"},{"v":12030181.97,"d":"12,030,181.97"},{"v":3401728.99,"d":"3,401,728.99"},{"v":7908304.16,"d":"7,908,304.16"},{"v":28268157.82,"d":"28,268,157.82"},{"v":9964419,"d":"9,964,419.00"},{"v":9058502,"d":"9,058,502.00"},{"v":905917,"d":"905,917.00"},{"v":15835670.54,"d":"15,835,670.54"},{"v":7883846.56,"d":"7,883,846.56"},{"v":43519.82,"d":"43,519.82"},{"v":7908304.16,"d":"7,908,304.16"},{"v":2468068.28,"d":"2,468,068.28"},{"v":4146335.41,"d":"4,146,335.41"},{"v":4146335.41,"d":"4,146,335.41"}," - "," - ",{"v":320740.89,"d":"320,740.89"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[6,"в т.ч. Зарплата с начислениями",null,{"v":19596949.9,"d":"19,596,949.90"},"x",{"v":25204671.81,"d":"25,204,671.81"},"x",{"v":23927309.16,"d":"23,927,309.16"},{"v":23927309.16,"d":"23,927,309.16"},{"v":9964419,"d":"9,964,419.00"},{"v":12030181.97,"d":"12,030,181.97"}," - ",{"v":1932708.19,"d":"1,932,708.19"},{"v":19780973.75,"d":"19,780,973.75"},{"v":9964419,"d":"9,964,419.00"},{"v":9058502,"d":"9,058,502.00"},{"v":905917,"d":"905,917.00"},{"v":9816554.75,"d":"9,816,554.75"},{"v":7883846.56,"d":"7,883,846.56"}," - ",{"v":1932708.19,"d":"1,932,708.19"},"х",{"v":4146335.41,"d":"4,146,335.41"},{"v":4146335.41,"d":"4,146,335.41"}," - "," - ","х"," - "," - "," - "," - "]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003,226050, 310,  291001, 291004, 291014, 291025)",null,{"v":1106049.5,"d":"1,106,049.50"},"x",{"v":1215391.84,"d":"1,215,391.84"},"x",{"v":507549.03,"d":"507,549.03"},{"v":507549.03,"d":"507,549.03"}," - ","х",{"v":492018.6,"d":"492,018.60"},{"v":15530.43,"d":"15,530.43"},{"v":507549.03,"d":"507,549.03"}," - "," - "," - ",{"v":59050.25,"d":"59,050.25"}," - ",{"v":43519.82,"d":"43,519.82"},{"v":15530.43,"d":"15,530.43"},{"v":448498.78,"d":"448,498.78"},"х","х","х","х"," - "," - "," - "," - "," - "]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":10799788.89,"d":"10,799,788.89"},"x",{"v":14798664.6,"d":"14,798,664.60"},"x",{"v":13355307.53,"d":"13,355,307.53"},{"v":13355307.53,"d":"13,355,307.53"},{"v":9964419,"d":"9,964,419.00"},{"v":3390888.53,"d":"3,390,888.53"}," - "," - ",{"v":9964419,"d":"9,964,419.00"},{"v":9964419,"d":"9,964,419.00"},{"v":9058502,"d":"9,058,502.00"},{"v":905917,"d":"905,917.00"}," - "," - "," - "," - ","х",{"v":3390888.53,"d":"3,390,888.53"},{"v":3390888.53,"d":"3,390,888.53"}," - "," - "," - ","х","х","х"," - "]
[9,"211 \"Заработная плата\" педагогического персонала","П211004",{"v":8294768.73,"d":"8,294,768.73"},"x",{"v":11232722.06,"d":"11,232,722.06"},"x",{"v":10257532.67,"d":"10,257,532.67"},{"v":10257532.67,"d":"10,257,532.67"},{"v":7653163.6,"d":"7,653,163.60"},{"v":2604369.07,"d":"2,604,369.07"}," - "," - ",{"v":7653163.6,"d":"7,653,163.60"},{"v":7653163.6,"d":"7,653,163.60"},{"v":6957374.81,"d":"6,957,374.81"},{"v":695788.79,"d":"695,788.79"}," - "," - "," - "," - ","х",{"v":2604369.07,"d":"2,604,369.07"},{"v":2604369.07,"d":"2,604,369.07"}," - "," - ","х","х","х","х"," - "]
[10,"213 \"Начисления на оплату труда\" педагогического персонала","П213004",{"v":2505020.16,"d":"2,505,020.16"},"x",{"v":3565942.54,"d":"3,565,942.54"},"x",{"v":3097774.86,"d":"3,097,774.86"},{"v":3097774.86,"d":"3,097,774.86"},{"v":2311255.4,"d":"2,311,255.40"},{"v":786519.46,"d":"786,519.46"}," - "," - ",{"v":2311255.4,"d":"2,311,255.40"},{"v":2311255.4,"d":"2,311,255.40"},{"v":2101127.19,"d":"2,101,127.19"},{"v":210128.21,"d":"210,128.21"}," - "," - "," - "," - ","х",{"v":786519.46,"d":"786,519.46"},{"v":786519.46,"d":"786,519.46"}," - "," - ","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":17932705.12,"d":"17,932,705.12"},"x",{"v":19594559.16,"d":"19,594,559.16"},"x",{"v":19949326.59,"d":"19,949,326.59"},{"v":19949326.59,"d":"19,949,326.59"},"х",{"v":8639293.44,"d":"8,639,293.44"},{"v":3401728.99,"d":"3,401,728.99"},{"v":7908304.16,"d":"7,908,304.16"},{"v":18303738.82,"d":"18,303,738.82"},"х","х","х",{"v":15835670.54,"d":"15,835,670.54"},{"v":7883846.56,"d":"7,883,846.56"},{"v":43519.82,"d":"43,519.82"},{"v":7908304.16,"d":"7,908,304.16"},{"v":2468068.28,"d":"2,468,068.28"},{"v":755446.88,"d":"755,446.88"},{"v":755446.88,"d":"755,446.88"}," - "," - ",{"v":320740.89,"d":"320,740.89"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[14,"Раздел 2.1 ФОТ",null,{"v":8797161.01,"d":"8,797,161.01"},"x",{"v":10406007.21,"d":"10,406,007.21"},"x",{"v":10572001.63,"d":"10,572,001.63"},{"v":10572001.63,"d":"10,572,001.63"},"х",{"v":8639293.44,"d":"8,639,293.44"}," - ",{"v":1932708.19,"d":"1,932,708.19"},{"v":9816554.75,"d":"9,816,554.75"},"х","х","х",{"v":9816554.75,"d":"9,816,554.75"},{"v":7883846.56,"d":"7,883,846.56"}," - ",{"v":1932708.19,"d":"1,932,708.19"},"х",{"v":755446.88,"d":"755,446.88"},{"v":755446.88,"d":"755,446.88"}," - "," - ","х","х","х","х"," - "]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":6756652.08,"d":"6,756,652.08"},"x",{"v":7986767.75,"d":"7,986,767.75"},"x",{"v":8119816.92,"d":"8,119,816.92"},{"v":8119816.92,"d":"8,119,816.92"},"х",{"v":6635402.03,"d":"6,635,402.03"}," - ",{"v":1484414.89,"d":"1,484,414.89"},{"v":7539596.58,"d":"7,539,596.58"},"х","х","х",{"v":7539596.58,"d":"7,539,596.58"},{"v":6055181.69,"d":"6,055,181.69"}," - ",{"v":1484414.89,"d":"1,484,414.89"},"х",{"v":580220.34,"d":"580,220.34"},{"v":580220.34,"d":"580,220.34"}," - "," - ","х","х","х","х"," - "]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":2040508.93,"d":"2,040,508.93"},"x",{"v":2419239.46,"d":"2,419,239.46"},"x",{"v":2452184.71,"d":"2,452,184.71"},{"v":2452184.71,"d":"2,452,184.71"},"х",{"v":2003891.41,"d":"2,003,891.41"}," - ",{"v":448293.3,"d":"448,293.30"},{"v":2276958.17,"d":"2,276,958.17"},"х","х","х",{"v":2276958.17,"d":"2,276,958.17"},{"v":1828664.87,"d":"1,828,664.87"}," - ",{"v":448293.3,"d":"448,293.30"},"х",{"v":175226.54,"d":"175,226.54"},{"v":175226.54,"d":"175,226.54"}," - "," - ","х","х","х","х"," - "]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":2099870.58,"d":"2,099,870.58"},"x",{"v":2043537.28,"d":"2,043,537.28"},"x",{"v":1995236.76,"d":"1,995,236.76"},{"v":1995236.76,"d":"1,995,236.76"},"х","х",{"v":1995236.76,"d":"1,995,236.76"},"х",{"v":1806301.76,"d":"1,806,301.76"},"х","х","х","х","х","х","х",{"v":1806301.76,"d":"1,806,301.76"},"х","х","х","х",{"v":188935,"d":"188,935.00"},"х","х","х"," - "]
[18,"223 \"Коммунальные услуги\" ",null,{"v":2099870.58,"d":"2,099,870.58"},"x",{"v":2043537.28,"d":"2,043,537.28"},"x",{"v":1995236.76,"d":"1,995,236.76"},{"v":1995236.76,"d":"1,995,236.76"},"х","х",{"v":1995236.76,"d":"1,995,236.76"},"х",{"v":1806301.76,"d":"1,806,301.76"},"х","х","х","х","х","х","х",{"v":1806301.76,"d":"1,806,301.76"},"х","х","х","х",{"v":188935,"d":"188,935.00"},"х","х","х"," - "]
[19,"Электроснабжение ","П223001",{"v":567641,"d":"567,641.00"},"x",{"v":567641,"d":"567,641.00"},"x",{"v":482167,"d":"482,167.00"},{"v":482167,"d":"482,167.00"},"х","х",{"v":482167,"d":"482,167.00"},"х",{"v":433950,"d":"433,950.00"},"х","х","х","х","х","х","х",{"v":433950,"d":"433,950.00"},"х","х","х","х",{"v":48217,"d":"48,217.00"},"х","х","х"," - "]
[20,"Теплоснабжение ","П223002",{"v":1238456,"d":"1,238,456.00"},"x",{"v":1178456,"d":"1,178,456.00"},"x",{"v":1220891,"d":"1,220,891.00"},{"v":1220891,"d":"1,220,891.00"},"х","х",{"v":1220891,"d":"1,220,891.00"},"х",{"v":1098802,"d":"1,098,802.00"},"х","х","х","х","х","х","х",{"v":1098802,"d":"1,098,802.00"},"х","х","х","х",{"v":122089,"d":"122,089.00"},"х","х","х"," - "]
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[22,"Водоснабжение","П223004",{"v":202555,"d":"202,555.00"},"x",{"v":202555,"d":"202,555.00"},"x",{"v":186289,"d":"186,289.00"},{"v":186289,"d":"186,289.00"},"х","х",{"v":186289,"d":"186,289.00"},"х",{"v":167660,"d":"167,660.00"},"х","х","х","х","х","х","х",{"v":167660,"d":"167,660.00"},"х","х","х","х",{"v":18629,"d":"18,629.00"},"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":91218.58,"d":"91,218.58"},"x",{"v":94885.28,"d":"94,885.28"},"x",{"v":105889.76,"d":"105,889.76"},{"v":105889.76,"d":"105,889.76"},"х","х",{"v":105889.76,"d":"105,889.76"},"х",{"v":105889.76,"d":"105,889.76"},"х","х","х","х","х","х","х",{"v":105889.76,"d":"105,889.76"},"х","х","х","х"," - ","х","х","х"," - "]
[26,"Подраздел 2.3 Питание",null,{"v":5509025.5,"d":"5,509,025.50"},"x",{"v":5509025.5,"d":"5,509,025.50"},"x",{"v":5880982.5,"d":"5,880,982.50"},{"v":5880982.5,"d":"5,880,982.50"},"х","х"," - ",{"v":5880982.5,"d":"5,880,982.50"},{"v":5880982.5,"d":"5,880,982.50"},"х","х","х",{"v":5880982.5,"d":"5,880,982.50"},"х"," - ",{"v":5880982.5,"d":"5,880,982.50"},"х","х","х","х","х"," - ","х","х","х"," - "]
[27,"Организация питания","П226003",{"v":5509025.5,"d":"5,509,025.50"},"x",{"v":5509025.5,"d":"5,509,025.50"},"x",{"v":5880982.5,"d":"5,880,982.50"},{"v":5880982.5,"d":"5,880,982.50"},"х","х"," - ",{"v":5880982.5,"d":"5,880,982.50"},{"v":5880982.5,"d":"5,880,982.50"},"х","х","х",{"v":5880982.5,"d":"5,880,982.50"},"х"," - ",{"v":5880982.5,"d":"5,880,982.50"},"х","х","х","х","х"," - ","х","х","х"," - "]
[28,"Подраздел 2.4 Налоги",null,{"v":341075.58,"d":"341,075.58"},"x",{"v":341074.38,"d":"341,074.38"},"x",{"v":344428.24,"d":"344,428.24"},{"v":344428.24,"d":"344,428.24"},"х","х",{"v":265345.2,"d":"265,345.20"},{"v":79083.04,"d":"79,083.04"},{"v":212622.35,"d":"212,622.35"},"х","х","х",{"v":79083.04,"d":"79,083.04"},"х","х",{"v":79083.04,"d":"79,083.04"},{"v":133539.31,"d":"133,539.31"},"х","х","х","х",{"v":131805.89,"d":"131,805.89"},"х","х","х"," - "]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":341075.58,"d":"341,075.58"},"x",{"v":341074.38,"d":"341,074.38"},"x",{"v":344428.24,"d":"344,428.24"},{"v":344428.24,"d":"344,428.24"},"х","х",{"v":265345.2,"d":"265,345.20"},{"v":79083.04,"d":"79,083.04"},{"v":212622.35,"d":"212,622.35"},"х","х","х",{"v":79083.04,"d":"79,083.04"},"х","х",{"v":79083.04,"d":"79,083.04"},{"v":133539.31,"d":"133,539.31"},"х","х","х","х",{"v":131805.89,"d":"131,805.89"},"х","х","х"," - "]
[30,"Земельный налог","П291001",{"v":265345.2,"d":"265,345.20"},"x",{"v":265344,"d":"265,344.00"},"x",{"v":265345.2,"d":"265,345.20"},{"v":265345.2,"d":"265,345.20"},"х","х",{"v":265345.2,"d":"265,345.20"},"х",{"v":133539.31,"d":"133,539.31"},"х","х","х","х","х","х","х",{"v":133539.31,"d":"133,539.31"},"х","х","х","х",{"v":131805.89,"d":"131,805.89"},"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":75730.38,"d":"75,730.38"},"x",{"v":75730.38,"d":"75,730.38"},"x",{"v":79083.04,"d":"79,083.04"},{"v":79083.04,"d":"79,083.04"},"х","х","х",{"v":79083.04,"d":"79,083.04"},{"v":79083.04,"d":"79,083.04"},"х","х","х",{"v":79083.04,"d":"79,083.04"},"х","х",{"v":79083.04,"d":"79,083.04"},"х","х","х","х","х","х","х","х","х"," - "]
[34,"Подраздел 2.5 Прочие расходы",null,{"v":1185572.45,"d":"1,185,572.45"},"x",{"v":1294914.79,"d":"1,294,914.79"},"x",{"v":1156677.46,"d":"1,156,677.46"},{"v":587277.46,"d":"587,277.46"},"х"," - ",{"v":571747.03,"d":"571,747.03"},{"v":15530.43,"d":"15,530.43"},{"v":587277.46,"d":"587,277.46"},"х","х","х",{"v":59050.25,"d":"59,050.25"}," - ",{"v":43519.82,"d":"43,519.82"},{"v":15530.43,"d":"15,530.43"},{"v":528227.21,"d":"528,227.21"},"х","х","х","х"," - ",{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[35,"221 \"Услуги связи\"",null,{"v":28500,"d":"28,500.00"},"x",{"v":28500,"d":"28,500.00"},"x",{"v":28500,"d":"28,500.00"},{"v":28500,"d":"28,500.00"},"х","х",{"v":28500,"d":"28,500.00"},"х",{"v":28500,"d":"28,500.00"},"х","х","х","х","х","х","х",{"v":28500,"d":"28,500.00"},"х","х","х","х"," - ","х","х","х"," - "]
[36,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001",{"v":28500,"d":"28,500.00"},"x",{"v":28500,"d":"28,500.00"}," - ",{"v":28500,"d":"28,500.00"},{"v":28500,"d":"28,500.00"},"х","х",{"v":28500,"d":"28,500.00"},"х",{"v":28500,"d":"28,500.00"},"х","х","х","х","х","х","х",{"v":28500,"d":"28,500.00"},"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"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","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":243571.12,"d":"243,571.12"},"x",{"v":206496.12,"d":"206,496.12"},"x",{"v":207726.18,"d":"207,726.18"},{"v":207726.18,"d":"207,726.18"},"х","х",{"v":207726.18,"d":"207,726.18"}," - ",{"v":207726.18,"d":"207,726.18"},"х","х","х"," - ","х"," - "," - ",{"v":207726.18,"d":"207,726.18"},"х","х","х","х"," - ","х","х","х"," - "]
[43,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого  имущества ( в том числе озеленение (кроме посадкидеревьев,кустарников))","П225002",{"v":52265.1,"d":"52,265.10"},"x",{"v":15190.1,"d":"15,190.10"},"x",{"v":16420.16,"d":"16,420.16"},{"v":16420.16,"d":"16,420.16"},"х","х",{"v":16420.16,"d":"16,420.16"},"х",{"v":16420.16,"d":"16,420.16"},"х","х","х","х","х","х","х",{"v":16420.16,"d":"16,420.16"},"х","х","х","х"," - ","х","х","х"," - "]
[44,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций,……","П225003",{"v":29843.88,"d":"29,843.88"},"x",{"v":29843.88,"d":"29,843.88"},"x",{"v":29843.88,"d":"29,843.88"},{"v":29843.88,"d":"29,843.88"},"х","х",{"v":29843.88,"d":"29,843.88"},"х",{"v":29843.88,"d":"29,843.88"},"х","х","х","х","х","х","х",{"v":29843.88,"d":"29,843.88"},"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":38926.8,"d":"38,926.80"},"x",{"v":38926.8,"d":"38,926.80"},"x",{"v":38926.8,"d":"38,926.80"},{"v":38926.8,"d":"38,926.80"},"х","х",{"v":38926.8,"d":"38,926.80"},"х",{"v":38926.8,"d":"38,926.80"},"х","х","х","х","х","х","х",{"v":38926.8,"d":"38,926.80"},"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":8605.56,"d":"8,605.56"},"x",{"v":8605.56,"d":"8,605.56"},"x",{"v":8605.56,"d":"8,605.56"},{"v":8605.56,"d":"8,605.56"},"х","х",{"v":8605.56,"d":"8,605.56"},"х",{"v":8605.56,"d":"8,605.56"},"х","х","х","х","х","х","х",{"v":8605.56,"d":"8,605.56"},"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":98155.54,"d":"98,155.54"},"x",{"v":98155.54,"d":"98,155.54"},"x",{"v":98155.54,"d":"98,155.54"},{"v":98155.54,"d":"98,155.54"},"х","х",{"v":98155.54,"d":"98,155.54"},"х",{"v":98155.54,"d":"98,155.54"},"х","х","х","х","х","х","х",{"v":98155.54,"d":"98,155.54"},"х","х","х","х"," - ","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",{"v":15774.24,"d":"15,774.24"},"х","х","х","х","х","х","х",{"v":15774.24,"d":"15,774.24"},"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":599102,"d":"599,102.00"},"x",{"v":586152,"d":"586,152.00"},"x",{"v":587152,"d":"587,152.00"},{"v":587152,"d":"587,152.00"},"х"," - ",{"v":587152,"d":"587,152.00"},"х",{"v":17752,"d":"17,752.00"},"х","х","х","х","х","х","х",{"v":17752,"d":"17,752.00"},"х","х","х","х"," - ",{"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":18950,"d":"18,950.00"},"x",{"v":6000,"d":"6,000.00"},"x",{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},"х","х",{"v":7000,"d":"7,000.00"},"х",{"v":7000,"d":"7,000.00"},"х","х","х","х","х","х","х",{"v":7000,"d":"7,000.00"},"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"," - ","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":10752,"d":"10,752.00"},"x",{"v":10752,"d":"10,752.00"},"x",{"v":10752,"d":"10,752.00"},{"v":10752,"d":"10,752.00"},"х","х",{"v":10752,"d":"10,752.00"},"х",{"v":10752,"d":"10,752.00"},"х","х","х","х","х","х","х",{"v":10752,"d":"10,752.00"},"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"," - ","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":102917.36,"d":"102,917.36"},"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":102917.36,"d":"102,917.36"},"x"," - "," - ","х"," - "," - "," - "," - ","х","х","х"," - "," - "," - "," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[76,"310 \"Увеличение стоимости основных средств\"",null,{"v":79522.95,"d":"79,522.95"},"x",{"v":79522.95,"d":"79,522.95"},"x",{"v":79728.43,"d":"79,728.43"},{"v":79728.43,"d":"79,728.43"},"х","х",{"v":79728.43,"d":"79,728.43"}," - ",{"v":79728.43,"d":"79,728.43"},"х","х","х"," - ","х"," - "," - ",{"v":79728.43,"d":"79,728.43"},"х","х","х","х"," - ","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"," - ","x"," - ","x",{"v":79728.43,"d":"79,728.43"},{"v":79728.43,"d":"79,728.43"},"х","х",{"v":79728.43,"d":"79,728.43"},"х",{"v":79728.43,"d":"79,728.43"},"х","х","х","х","х","х","х",{"v":79728.43,"d":"79,728.43"},"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":79522.95,"d":"79,522.95"},"x",{"v":79522.95,"d":"79,522.95"},"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":12165.29,"d":"12,165.29"},"x",{"v":12165.29,"d":"12,165.29"},"x",{"v":13480.13,"d":"13,480.13"},{"v":13480.13,"d":"13,480.13"},"х","х",{"v":13480.13,"d":"13,480.13"}," - ",{"v":13480.13,"d":"13,480.13"},"х","х","х",{"v":13480.13,"d":"13,480.13"},"х",{"v":13480.13,"d":"13,480.13"}," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[82,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":12165.29,"d":"12,165.29"},"x",{"v":12165.29,"d":"12,165.29"},"x",{"v":13480.13,"d":"13,480.13"},{"v":13480.13,"d":"13,480.13"},"х","х",{"v":13480.13,"d":"13,480.13"}," - ",{"v":13480.13,"d":"13,480.13"},"х","х","х",{"v":13480.13,"d":"13,480.13"},"х",{"v":13480.13,"d":"13,480.13"}," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[83,"344 \"Увеличение стоимости строительных атериалов\"",null,{"v":38888.51,"d":"38,888.51"},"x",{"v":38888.51,"d":"38,888.51"},"x",{"v":41386.65,"d":"41,386.65"},{"v":41386.65,"d":"41,386.65"},"х","х",{"v":41386.65,"d":"41,386.65"},"х",{"v":41386.65,"d":"41,386.65"},"х","х","х"," - ","х"," - ","х",{"v":41386.65,"d":"41,386.65"},"х","х","х","х"," - ","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":38888.51,"d":"38,888.51"},"x",{"v":38888.51,"d":"38,888.51"},"x",{"v":41386.65,"d":"41,386.65"},{"v":41386.65,"d":"41,386.65"},"х","х",{"v":41386.65,"d":"41,386.65"},"х",{"v":41386.65,"d":"41,386.65"},"х","х","х"," - ","х"," - ","х",{"v":41386.65,"d":"41,386.65"},"х","х","х","х"," - ","х","х","х"," - "]
[86,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":28268.54,"d":"28,268.54"},"x",{"v":28268.54,"d":"28,268.54"},"x",{"v":30039.69,"d":"30,039.69"},{"v":30039.69,"d":"30,039.69"},"х","х",{"v":30039.69,"d":"30,039.69"}," - ",{"v":30039.69,"d":"30,039.69"},"х","х","х",{"v":30039.69,"d":"30,039.69"},"х",{"v":30039.69,"d":"30,039.69"}," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[87,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":28268.54,"d":"28,268.54"},"x",{"v":28268.54,"d":"28,268.54"},"x",{"v":30039.69,"d":"30,039.69"},{"v":30039.69,"d":"30,039.69"},"х","х",{"v":30039.69,"d":"30,039.69"}," - ",{"v":30039.69,"d":"30,039.69"},"х","х","х",{"v":30039.69,"d":"30,039.69"},"х",{"v":30039.69,"d":"30,039.69"}," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[88,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":155554.04,"d":"155,554.04"},"x",{"v":205579.04,"d":"205,579.04"},"x",{"v":168664.38,"d":"168,664.38"},{"v":168664.38,"d":"168,664.38"},"х","х",{"v":153133.95,"d":"153,133.95"},{"v":15530.43,"d":"15,530.43"},{"v":168664.38,"d":"168,664.38"},"х","х","х",{"v":15530.43,"d":"15,530.43"},"х"," - ",{"v":15530.43,"d":"15,530.43"},{"v":153133.95,"d":"153,133.95"},"х","х","х","х"," - ","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":97221.28,"d":"97,221.28"},"x",{"v":147246.28,"d":"147,246.28"},"x",{"v":82773.3,"d":"82,773.30"},{"v":82773.3,"d":"82,773.30"},"х","х",{"v":82773.3,"d":"82,773.30"}," - ",{"v":82773.3,"d":"82,773.30"},"х","х","х"," - ","х"," - "," - ",{"v":82773.3,"d":"82,773.30"},"х","х","х","х"," - ","х","х","х"," - "]
[91,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098",{"v":29166.38,"d":"29,166.38"},"x",{"v":29166.38,"d":"29,166.38"},"x",{"v":70360.65,"d":"70,360.65"},{"v":70360.65,"d":"70,360.65"},"х","х",{"v":70360.65,"d":"70,360.65"}," - ",{"v":70360.65,"d":"70,360.65"},"х","х","х"," - ","х"," - "," - ",{"v":70360.65,"d":"70,360.65"},"х","х","х","х"," - ","х","х","х"," - "]
[92,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099",{"v":29166.38,"d":"29,166.38"},"x",{"v":29166.38,"d":"29,166.38"},"x",{"v":15530.43,"d":"15,530.43"},{"v":15530.43,"d":"15,530.43"},"х","х"," - ",{"v":15530.43,"d":"15,530.43"},{"v":15530.43,"d":"15,530.43"},"х","х","х",{"v":15530.43,"d":"15,530.43"},"х"," - ",{"v":15530.43,"d":"15,530.43"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[93,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099"," - "," - "," - "," - ",{"v":15530.43,"d":"15,530.43"},{"v":15530.43,"d":"15,530.43"},"х","х"," - ",{"v":15530.43,"d":"15,530.43"},{"v":15530.43,"d":"15,530.43"},"х","х","х",{"v":15530.43,"d":"15,530.43"},"х"," - ",{"v":15530.43,"d":"15,530.43"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[94,"Итого учтено ассигнований",null,{"v":28732494.01,"d":"28,732,494.01"},"x",{"v":34393223.76,"d":"34,393,223.76"},"x",{"v":33304634.12,"d":"33,304,634.12"},{"v":33304634.12,"d":"33,304,634.12"},{"v":9964419,"d":"9,964,419.00"},{"v":12030181.97,"d":"12,030,181.97"},{"v":3401728.99,"d":"3,401,728.99"},{"v":7908304.16,"d":"7,908,304.16"},{"v":28268157.82,"d":"28,268,157.82"},{"v":9964419,"d":"9,964,419.00"},{"v":9058502,"d":"9,058,502.00"},{"v":905917,"d":"905,917.00"},{"v":15835670.54,"d":"15,835,670.54"},{"v":7883846.56,"d":"7,883,846.56"},{"v":43519.82,"d":"43,519.82"},{"v":7908304.16,"d":"7,908,304.16"},{"v":2468068.28,"d":"2,468,068.28"},{"v":4146335.41,"d":"4,146,335.41"},{"v":4146335.41,"d":"4,146,335.41"}," - "," - ",{"v":320740.89,"d":"320,740.89"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[95,"Итого учтено лимитов",null,{"v":28703327.63,"d":"28,703,327.63"},"x",{"v":34364057.38,"d":"34,364,057.38"},"x",{"v":33304634.12,"d":"33,304,634.12"},{"v":33304634.12,"d":"33,304,634.12"},{"v":9964419,"d":"9,964,419.00"},{"v":12030181.97,"d":"12,030,181.97"},{"v":3401728.99,"d":"3,401,728.99"},{"v":7908304.16,"d":"7,908,304.16"},{"v":28268157.82,"d":"28,268,157.82"},{"v":9964419,"d":"9,964,419.00"},{"v":9058502,"d":"9,058,502.00"},{"v":905917,"d":"905,917.00"},{"v":15835670.54,"d":"15,835,670.54"},{"v":7883846.56,"d":"7,883,846.56"},{"v":43519.82,"d":"43,519.82"},{"v":7908304.16,"d":"7,908,304.16"},{"v":2468068.28,"d":"2,468,068.28"},{"v":4146335.41,"d":"4,146,335.41"},{"v":4146335.41,"d":"4,146,335.41"}," - "," - ",{"v":320740.89,"d":"320,740.89"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[96,"Объем недоведенных лимитов",null,{"v":29166.38,"d":"29,166.38"},"x",{"v":29166.38,"d":"29,166.38"},"x"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]