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[null,null,"Расчет объема финансового обеспечения на 2026 год"]
[{"$nulls":3},"МАДОУ \"Детский сад №157 комбинированного вида\" Приволжского района г.Казани"]
["№ стр.",null,"Доп.ЭК","Ассигнования 2025 года (счет ЛАГ,ЛБГ) КЦСР 0210125370, 0210342000, 026049990;ДКР 302,303,304,305,308,340,347,349,2Б4); кроме ДФК 13580,13581,99139",{"$nulls":3},"Расчетная потребность на 2026 год","Смета учреждения на выполнение муниц. задания (счет ЛАГ, ЛБГ), всего:","в том числе ",{"$nulls":18},"Контроль распред.ОФО"]
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[{"$nulls":3},"Утвержд. план 2025",null,"Уточн. план 2025             "]
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[1,"Нормативный ОФО (\"Барс.МБП\"), всего: ",null,"х","x","х","x","х","х","х","х","х",{"v":4453770.74,"d":"4,453,770.74"},{"v":21613375.11,"d":"21,613,375.11"},{"v":7646177,"d":"7,646,177.00"},"х","х",{"v":12369826.08,"d":"12,369,826.08"},"х","х","х",{"v":1597372.03,"d":"1,597,372.03"},"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":3436833.8,"d":"3,436,833.80"},"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"]
[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"]
[5,"ВСЕГО в смете учреждения:",null,{"v":23594260.87,"d":"23,594,260.87"},"x",{"v":24884452.02,"d":"24,884,452.02"},"x",{"v":26717645.82,"d":"26,717,645.82"},{"v":26717645.82,"d":"26,717,645.82"},{"v":7646177,"d":"7,646,177.00"},{"v":2851972.38,"d":"2,851,972.38"},{"v":11765725.7,"d":"11,765,725.70"},{"v":4453770.74,"d":"4,453,770.74"},{"v":21613375.11,"d":"21,613,375.11"},{"v":7646177,"d":"7,646,177.00"},{"v":7646177,"d":"7,646,177.00"}," - ",{"v":12369826.08,"d":"12,369,826.08"},{"v":456350.26,"d":"456,350.26"},{"v":7459705.08,"d":"7,459,705.08"},{"v":4453770.74,"d":"4,453,770.74"},{"v":1597372.03,"d":"1,597,372.03"},{"v":4230568.09,"d":"4,230,568.09"},{"v":2395622.12,"d":"2,395,622.12"},{"v":1834945.97,"d":"1,834,945.97"}," - ",{"v":260502.62,"d":"260,502.62"},{"v":613200,"d":"613,200.00"}," - "]
[6,"в т.ч. Зарплата с начислениями",null,17583405.52,"x",{"v":18868100.4,"d":"18,868,100.40"},"x",{"v":20409565.61,"d":"20,409,565.61"},{"v":20409565.61,"d":"20,409,565.61"},{"v":7646177,"d":"7,646,177.00"},{"v":2851972.38,"d":"2,851,972.38"},{"v":8948054.39,"d":"8,948,054.39"},{"v":963361.84,"d":"963,361.84"},{"v":16178997.52,"d":"16,178,997.52"},{"v":7646177,"d":"7,646,177.00"},{"v":7646177,"d":"7,646,177.00"}," - ",{"v":8532820.52,"d":"8,532,820.52"},{"v":456350.26,"d":"456,350.26"},{"v":7113108.42,"d":"7,113,108.42"},{"v":963361.84,"d":"963,361.84"},"х",{"v":4230568.09,"d":"4,230,568.09"},{"v":2395622.12,"d":"2,395,622.12"},{"v":1834945.97,"d":"1,834,945.97"}," - ","х","х"," - "]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003,226050, 310,  291001, 291004, 291014, 291025)",null,{"v":669417.05,"d":"669,417.05"},"x",{"v":676360.04,"d":"676,360.04"},"x",{"v":707960.45,"d":"707,960.45"},{"v":707960.45,"d":"707,960.45"}," - ","х",{"v":698923.06,"d":"698,923.06"},{"v":9037.39,"d":"9,037.39"},{"v":606168.63,"d":"606,168.63"}," - "," - ","х",{"v":355634.05,"d":"355,634.05"},"х",{"v":346596.66,"d":"346,596.66"},{"v":9037.39,"d":"9,037.39"},{"v":250534.58,"d":"250,534.58"},"х","х","х","х",{"v":101791.82,"d":"101,791.82"},"х"," - "]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":8946866.75,"d":"8,946,866.75"},"x",{"v":8925652.43,"d":"8,925,652.43"},"x",{"v":10041799.12,"d":"10,041,799.12"},{"v":10041799.12,"d":"10,041,799.12"},{"v":7646177,"d":"7,646,177.00"},{"v":2395622.12,"d":"2,395,622.12"}," - "," - ",{"v":7646177,"d":"7,646,177.00"},{"v":7646177,"d":"7,646,177.00"},{"v":7646177,"d":"7,646,177.00"}," - "," - "," - "," - "," - ","х",{"v":2395622.12,"d":"2,395,622.12"},{"v":2395622.12,"d":"2,395,622.12"}," - "," - "," - ","х"," - "]
[9,"211 \"Заработная плата\" педагогического персонала","П211004",{"v":6871633.44,"d":"6,871,633.44"},"x",{"v":6852774.21,"d":"6,852,774.21"},"x",{"v":7712595.33,"d":"7,712,595.33"},{"v":7712595.33,"d":"7,712,595.33"},{"v":5872639.78,"d":"5,872,639.78"},{"v":1839955.55,"d":"1,839,955.55"}," - "," - ",{"v":5872639.78,"d":"5,872,639.78"},{"v":5872639.78,"d":"5,872,639.78"},{"v":5872639.78,"d":"5,872,639.78"}," - "," - "," - "," - "," - ","х",{"v":1839955.55,"d":"1,839,955.55"},{"v":1839955.55,"d":"1,839,955.55"}," - "," - ","х","х"," - "]
[10,"213 \"Начисления на оплату труда\" педагогического персонала","П213004",{"v":2075233.31,"d":"2,075,233.31"},"x",{"v":2072878.22,"d":"2,072,878.22"},"x",{"v":2329203.79,"d":"2,329,203.79"},{"v":2329203.79,"d":"2,329,203.79"},{"v":1773537.22,"d":"1,773,537.22"},{"v":555666.57,"d":"555,666.57"}," - "," - ",{"v":1773537.22,"d":"1,773,537.22"},{"v":1773537.22,"d":"1,773,537.22"},{"v":1773537.22,"d":"1,773,537.22"}," - "," - "," - "," - "," - ","х",{"v":555666.57,"d":"555,666.57"},{"v":555666.57,"d":"555,666.57"}," - "," - ","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"," - "]
[12,"Закупка материалов, используемых в процессе обучения ","П346004"," - ","x"," - ","x"," - "," - "," - ","х"," - ","х"," - "," - "," - ","х","х","х","х","х","х","х","х","х","х"," - ","х"," - "]
[13,"Раздел 2. ПОЛНОМОЧИЯ города",null,{"v":14647394.12,"d":"14,647,394.12"},"x",{"v":15958799.59,"d":"15,958,799.59"},"x",{"v":16675846.7,"d":"16,675,846.70"},{"v":16675846.7,"d":"16,675,846.70"}," - ",{"v":456350.26,"d":"456,350.26"},{"v":11765725.7,"d":"11,765,725.70"},{"v":4453770.74,"d":"4,453,770.74"},{"v":13967198.11,"d":"13,967,198.11"}," - "," - ","х",{"v":12369826.08,"d":"12,369,826.08"},{"v":456350.26,"d":"456,350.26"},{"v":7459705.08,"d":"7,459,705.08"},{"v":4453770.74,"d":"4,453,770.74"},{"v":1597372.03,"d":"1,597,372.03"},{"v":1834945.97,"d":"1,834,945.97"}," - ",{"v":1834945.97,"d":"1,834,945.97"}," - ",{"v":260502.62,"d":"260,502.62"},{"v":613200,"d":"613,200.00"}," - "]
[14,"Раздел 2.1 ФОТ",null,{"v":8636538.77,"d":"8,636,538.77"},"x",{"v":9942447.97,"d":"9,942,447.97"},"x",{"v":10367766.49,"d":"10,367,766.49"},{"v":10367766.49,"d":"10,367,766.49"}," - ",{"v":456350.26,"d":"456,350.26"},{"v":8948054.39,"d":"8,948,054.39"},{"v":963361.84,"d":"963,361.84"},{"v":8532820.52,"d":"8,532,820.52"}," - "," - ","х",{"v":8532820.52,"d":"8,532,820.52"},{"v":456350.26,"d":"456,350.26"},{"v":7113108.42,"d":"7,113,108.42"},{"v":963361.84,"d":"963,361.84"},"х",{"v":1834945.97,"d":"1,834,945.97"}," - ",{"v":1834945.97,"d":"1,834,945.97"}," - ","х","х"," - "]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":6633286.31,"d":"6,633,286.31"},"x",{"v":7636288.77,"d":"7,636,288.77"},"x",{"v":7962954.29,"d":"7,962,954.29"},{"v":7962954.29,"d":"7,962,954.29"}," - ",{"v":350499.43,"d":"350,499.43"},{"v":6872545.61,"d":"6,872,545.61"},{"v":739909.25,"d":"739,909.25"},{"v":6553625.59,"d":"6,553,625.59"}," - "," - ","х",{"v":6553625.59,"d":"6,553,625.59"},{"v":350499.43,"d":"350,499.43"},{"v":5463216.91,"d":"5,463,216.91"},{"v":739909.25,"d":"739,909.25"},"х",{"v":1409328.7,"d":"1,409,328.70"}," - ",{"v":1409328.7,"d":"1,409,328.70"}," - ","х","х"," - "]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":2003252.46,"d":"2,003,252.46"},"x",{"v":2306159.2,"d":"2,306,159.20"},"x",{"v":2404812.2,"d":"2,404,812.20"},{"v":2404812.2,"d":"2,404,812.20"}," - ",{"v":105850.83,"d":"105,850.83"},{"v":2075508.78,"d":"2,075,508.78"},{"v":223452.59,"d":"223,452.59"},{"v":1979194.93,"d":"1,979,194.93"}," - "," - ","х",{"v":1979194.93,"d":"1,979,194.93"},{"v":105850.83,"d":"105,850.83"},{"v":1649891.51,"d":"1,649,891.51"},{"v":223452.59,"d":"223,452.59"},"х",{"v":425617.27,"d":"425,617.27"}," - ",{"v":425617.27,"d":"425,617.27"}," - ","х","х"," - "]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":1291188.38,"d":"1,291,188.38"},"x",{"v":1291631.92,"d":"1,291,631.92"},"x",{"v":1333728.67,"d":"1,333,728.67"},{"v":1333728.67,"d":"1,333,728.67"},"х","х",{"v":1333728.67,"d":"1,333,728.67"},"х",{"v":1333728.67,"d":"1,333,728.67"},"х","х","х","х","х","х","х",{"v":1333728.67,"d":"1,333,728.67"},"х","х","х","х"," - ","х"," - "]
[18,"223 \"Коммунальные услуги\" ",null,{"v":1291188.38,"d":"1,291,188.38"},"x",{"v":1291631.92,"d":"1,291,631.92"},"x",{"v":1333728.67,"d":"1,333,728.67"},{"v":1333728.67,"d":"1,333,728.67"},"х","х",{"v":1333728.67,"d":"1,333,728.67"},"х",{"v":1333728.67,"d":"1,333,728.67"},"х","х","х","х","х","х","х",{"v":1333728.67,"d":"1,333,728.67"},"х","х","х","х"," - ","х"," - "]
[19,"Электроснабжение ","П223001",{"v":413493,"d":"413,493.00"},"x",{"v":413493,"d":"413,493.00"},"x",{"v":421247,"d":"421,247.00"},{"v":421247,"d":"421,247.00"},"х","х",{"v":421247,"d":"421,247.00"},"х",{"v":421247,"d":"421,247.00"},"х","х","х","х","х","х","х",{"v":421247,"d":"421,247.00"},"х","х","х","х"," - ","х"," - "]
[20,"Теплоснабжение ","П223002",{"v":710205,"d":"710,205.00"},"x",{"v":710205,"d":"710,205.00"},"x",{"v":747261,"d":"747,261.00"},{"v":747261,"d":"747,261.00"},"х","х",{"v":747261,"d":"747,261.00"},"х",{"v":747261,"d":"747,261.00"},"х","х","х","х","х","х","х",{"v":747261,"d":"747,261.00"},"х","х","х","х"," - ","х"," - "]
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[22,"Водоснабжение","П223004",{"v":116443,"d":"116,443.00"},"x",{"v":116443,"d":"116,443.00"},"x",{"v":108364,"d":"108,364.00"},{"v":108364,"d":"108,364.00"},"х","х",{"v":108364,"d":"108,364.00"},"х",{"v":108364,"d":"108,364.00"},"х","х","х","х","х","х","х",{"v":108364,"d":"108,364.00"},"х","х","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"," - "]
[24,"Прочие коммунальные услуги (лимиты)","П223099"," - "," - "," - "," - "," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[25,"Вывоз твердых коммунальных расходов","П223017",{"v":51047.38,"d":"51,047.38"},"x",{"v":51490.92,"d":"51,490.92"},"x",{"v":56856.67,"d":"56,856.67"},{"v":56856.67,"d":"56,856.67"},"х","х",{"v":56856.67,"d":"56,856.67"},"х",{"v":56856.67,"d":"56,856.67"},"х","х","х","х","х","х","х",{"v":56856.67,"d":"56,856.67"},"х","х","х","х"," - ","х"," - "]
[26,"Подраздел 2.3 Питание",null,{"v":3223810,"d":"3,223,810.00"},"x",{"v":3223810,"d":"3,223,810.00"},"x",{"v":3436833.8,"d":"3,436,833.80"},{"v":3436833.8,"d":"3,436,833.80"},"х","х"," - ",{"v":3436833.8,"d":"3,436,833.80"},{"v":3436833.8,"d":"3,436,833.80"},"х","х","х",{"v":3436833.8,"d":"3,436,833.80"},"х"," - ",{"v":3436833.8,"d":"3,436,833.80"},"х","х","х","х","х"," - ","х"," - "]
[27,"Организация питания","П226003",{"v":3223810,"d":"3,223,810.00"},"x",{"v":3223810,"d":"3,223,810.00"},"x",{"v":3436833.8,"d":"3,436,833.80"},{"v":3436833.8,"d":"3,436,833.80"},"х","х"," - ",{"v":3436833.8,"d":"3,436,833.80"},{"v":3436833.8,"d":"3,436,833.80"},"х","х","х",{"v":3436833.8,"d":"3,436,833.80"},"х"," - ",{"v":3436833.8,"d":"3,436,833.80"},"х","х","х","х","х"," - ","х"," - "]
[28,"Подраздел 2.4 Налоги",null,{"v":170702.71,"d":"170,702.71"},"x",{"v":170703.05,"d":"170,703.05"},"x",{"v":173742.37,"d":"173,742.37"},{"v":173742.37,"d":"173,742.37"},"х","х",{"v":129204.66,"d":"129,204.66"},{"v":44537.71,"d":"44,537.71"},{"v":44537.71,"d":"44,537.71"},"х","х","х",{"v":44537.71,"d":"44,537.71"},"х","х",{"v":44537.71,"d":"44,537.71"}," - ","х","х","х","х",{"v":129204.66,"d":"129,204.66"},"х"," - "]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":170702.71,"d":"170,702.71"},"x",{"v":170703.05,"d":"170,703.05"},"x",{"v":173742.37,"d":"173,742.37"},{"v":173742.37,"d":"173,742.37"},"х","х",{"v":129204.66,"d":"129,204.66"},{"v":44537.71,"d":"44,537.71"},{"v":44537.71,"d":"44,537.71"},"х","х","х",{"v":44537.71,"d":"44,537.71"},"х","х",{"v":44537.71,"d":"44,537.71"}," - ","х","х","х","х",{"v":129204.66,"d":"129,204.66"},"х"," - "]
[30,"Земельный налог","П291001",{"v":129204.66,"d":"129,204.66"},"x",{"v":129205,"d":"129,205.00"},"x",{"v":129204.66,"d":"129,204.66"},{"v":129204.66,"d":"129,204.66"},"х","х",{"v":129204.66,"d":"129,204.66"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":129204.66,"d":"129,204.66"},"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"," - "]
[32,"Налог на имущество","П291014"," - ","x"," - ","x"," - "," - ","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":41498.05,"d":"41,498.05"},"x",{"v":41498.05,"d":"41,498.05"},"x",{"v":44537.71,"d":"44,537.71"},{"v":44537.71,"d":"44,537.71"},"х","х","х",{"v":44537.71,"d":"44,537.71"},{"v":44537.71,"d":"44,537.71"},"х","х","х",{"v":44537.71,"d":"44,537.71"},"х","х",{"v":44537.71,"d":"44,537.71"},"х","х","х","х","х","х","х"," - "]
[34,"Подраздел 2.5 Прочие расходы",null,{"v":1325154.26,"d":"1,325,154.26"},"x",{"v":1330206.65,"d":"1,330,206.65"},"x",{"v":1363775.37,"d":"1,363,775.37"},{"v":1363775.37,"d":"1,363,775.37"},"х","х",{"v":1354737.98,"d":"1,354,737.98"},{"v":9037.39,"d":"9,037.39"},{"v":619277.41,"d":"619,277.41"},"х","х","х",{"v":355634.05,"d":"355,634.05"},"х",{"v":346596.66,"d":"346,596.66"},{"v":9037.39,"d":"9,037.39"},{"v":263643.36,"d":"263,643.36"},"х","х","х","х",{"v":131297.96,"d":"131,297.96"},{"v":613200,"d":"613,200.00"},{"v":-613200,"d":"-613,200.00"}]
[35,"221 \"Услуги связи\"",null,{"v":14000,"d":"14,000.00"},"x",{"v":14000,"d":"14,000.00"},"x",{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},"х","х",{"v":14000,"d":"14,000.00"},"х",{"v":14000,"d":"14,000.00"},"х","х","х","х","х","х","х",{"v":14000,"d":"14,000.00"},"х","х","х","х"," - ","х"," - "]
[36,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001",{"v":14000,"d":"14,000.00"},"x",{"v":14000,"d":"14,000.00"}," - ",{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},"х","х",{"v":14000,"d":"14,000.00"},"х",{"v":14000,"d":"14,000.00"},"х","х","х","х","х","х","х",{"v":14000,"d":"14,000.00"},"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"," - "]
[38,"Услуги сотовой связи ","П221010"," - ","x"," - ","x"," - "," - ","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"," - "]
[40,"Прочие услуги связи ","П221099"," - ","x"," - ","x"," - "," - ","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"," - "]
[42,"225 \"Работы, услуги по содержанию имущества\"",null,{"v":168790.42,"d":"168,790.42"},"x",{"v":170639.61,"d":"170,639.61"},"x",{"v":182520.66,"d":"182,520.66"},{"v":182520.66,"d":"182,520.66"},"х","х",{"v":182520.66,"d":"182,520.66"}," - ",{"v":80728.84,"d":"80,728.84"},"х","х","х"," - ","х"," - "," - ",{"v":80728.84,"d":"80,728.84"},"х","х","х","х",{"v":101791.82,"d":"101,791.82"},"х"," - "]
[43,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого  имущества ( в том числе озеленение (кроме посадкидеревьев,кустарников))","П225002",{"v":17178.25,"d":"17,178.25"},"x",{"v":12277.36,"d":"12,277.36"},"x",{"v":12277.36,"d":"12,277.36"},{"v":12277.36,"d":"12,277.36"},"х","х",{"v":12277.36,"d":"12,277.36"}," - ",{"v":12277.36,"d":"12,277.36"},"х","х","х"," - ","х"," - "," - ",{"v":12277.36,"d":"12,277.36"},"х","х","х","х"," - ","х"," - "]
[44,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций,……","П225003",{"v":16179.12,"d":"16,179.12"},"x",{"v":16179.12,"d":"16,179.12"},"x",{"v":16179.12,"d":"16,179.12"},{"v":16179.12,"d":"16,179.12"},"х","х",{"v":16179.12,"d":"16,179.12"},"х",{"v":16179.12,"d":"16,179.12"},"х","х","х","х","х","х","х",{"v":16179.12,"d":"16,179.12"},"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"," - "]
[46,"Зарплата внештатных сотрудников ","П225005"," - ","x"," - ","x"," - "," - ","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":21103.2,"d":"21,103.20"},"x"," - ","x",{"v":21103.2,"d":"21,103.20"},{"v":21103.2,"d":"21,103.20"},"х","х",{"v":21103.2,"d":"21,103.20"},"х",{"v":21103.2,"d":"21,103.20"},"х","х","х","х","х","х","х",{"v":21103.2,"d":"21,103.20"},"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":11700,"d":"11,700.00"},"x",{"v":11700,"d":"11,700.00"},"x",{"v":11700,"d":"11,700.00"},{"v":11700,"d":"11,700.00"},"х","х",{"v":11700,"d":"11,700.00"},"х",{"v":11700,"d":"11,700.00"},"х","х","х","х","х","х","х",{"v":11700,"d":"11,700.00"},"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":86855.61,"d":"86,855.61"},"x",{"v":112816.01,"d":"112,816.01"},"x",{"v":101791.82,"d":"101,791.82"},{"v":101791.82,"d":"101,791.82"},"х","х",{"v":101791.82,"d":"101,791.82"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":101791.82,"d":"101,791.82"},"х"," - "]
[50,"Содержание в чистоте имущества, кроме недвижимого ","П225016"," - ","x"," - ","x"," - "," - ","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":17667.12,"d":"17,667.12"},"x",{"v":19469.16,"d":"19,469.16"},{"v":19469.16,"d":"19,469.16"},"х","х",{"v":19469.16,"d":"19,469.16"},"х",{"v":19469.16,"d":"19,469.16"},"х","х","х","х","х","х","х",{"v":19469.16,"d":"19,469.16"},"х","х","х","х"," - ","х"," - "]
[52,"Противопожарные мероприятия (огнезащитная обработка чердачных покрытий, замеры сопротивления изоляции, зарядка огнетушителей, опрессовка проводов)","П225036"," - ","x"," - ","x"," - "," - ","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"," - "]
[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"," - "]
[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"," - "]
[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"," - "]
[57,"226 \"Прочие работы, услуги\"",null,{"v":992121.25,"d":"992,121.25"},"x",{"v":979258.25,"d":"979,258.25"},"x",{"v":985599.7,"d":"985,599.70"},{"v":985599.7,"d":"985,599.70"},"х","х",{"v":985599.7,"d":"985,599.70"}," - ",{"v":372399.7,"d":"372,399.70"},"х","х","х",{"v":338537.5,"d":"338,537.50"},"х",{"v":338537.5,"d":"338,537.50"}," - ",{"v":33862.2,"d":"33,862.20"},"х","х","х","х"," - ",{"v":613200,"d":"613,200.00"}," - "]
[58,"Подписка ","П226001",{"v":17956.8,"d":"17,956.80"},"x"," - ","x",{"v":17956.8,"d":"17,956.80"},{"v":17956.8,"d":"17,956.80"},"х","х",{"v":17956.8,"d":"17,956.80"},"х",{"v":17956.8,"d":"17,956.80"},"х","х","х","х","х","х","х",{"v":17956.8,"d":"17,956.80"},"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"," - "]
[null,"Услуги вневедомственной (в том числе пожарной) охраны","П226004"," - "," - "," - "," - ","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х"]
[60,"За участие в семинарах, совещаниях, конференциях, курсах повышения квалификации, проф. обучение, за образовательные услуги, …","П226052",{"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"," - "]
[61,"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"," - "]
[60,"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"," - "]
[63,"Типографские работы,услуги","П226022"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[64,"Возмещение расходов и оплата по договорам гражданско-правового характера услуг по проживанию в жилых помещениях (найм жилого помещения) при служебных командировках","П226024"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[65,"Услуги адвокатов, нотариусов, переводчиков, экспертов, инкассаторов","П226025"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[66,"Проведение инвентаризации, паспортизации основных средств","П226027"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[67,"Услуги по предоставлению во временное пользование мягкого инвентаря и специальной одежды","П226037",{"v":325306.25,"d":"325,306.25"},"x",{"v":325306.25,"d":"325,306.25"},"x",{"v":338537.5,"d":"338,537.50"},{"v":338537.5,"d":"338,537.50"},"х","х",{"v":338537.5,"d":"338,537.50"}," - ",{"v":338537.5,"d":"338,537.50"},"х","х","х",{"v":338537.5,"d":"338,537.50"},"х",{"v":338537.5,"d":"338,537.50"}," - ","х","х","х","х","х"," - ","х"," - "]
[68,"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"," - "]
[69,"Услуги охраны образовательных организаций частными охранными предприятиями","П226050",{"v":613200,"d":"613,200.00"},"x",{"v":613200,"d":"613,200.00"},"x",{"v":613200,"d":"613,200.00"},{"v":613200,"d":"613,200.00"},"х","х",{"v":613200,"d":"613,200.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ",{"v":613200,"d":"613,200.00"}," - "]
[70,"Прочие первоочередные расходы по прочим работам, услугам ","П226098",{"v":34158.2,"d":"34,158.20"},"x",{"v":39252,"d":"39,252.00"},"x",{"v":14405.4,"d":"14,405.40"},{"v":14405.4,"d":"14,405.40"},"х","х",{"v":14405.4,"d":"14,405.40"},"х",{"v":14405.4,"d":"14,405.40"},"х","х","х","х","х","х","х",{"v":14405.4,"d":"14,405.40"},"х","х","х","х"," - ","х"," - "]
[71,"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"," - "]
[72,"227 \"Страхование\"","П227001"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[75,"310 \"Увеличение стоимости основных средств\"",null,{"v":42537.21,"d":"42,537.21"},"x",{"v":40646.61,"d":"40,646.61"},"x",{"v":42614.92,"d":"42,614.92"},{"v":42614.92,"d":"42,614.92"},"х","х",{"v":42614.92,"d":"42,614.92"}," - ",{"v":13108.78,"d":"13,108.78"},"х","х","х"," - ","х"," - "," - ",{"v":13108.78,"d":"13,108.78"},"х","х","х","х",{"v":29506.14,"d":"29,506.14"},"х"," - "]
[76,"Приобретение огнетушителей","П310001"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[77,"Приобретение автоматизированных рабочих мест, транспортно-коммуникационного оборудования, серверного, периферийного и т.п. оборудования","Н310004",{"v":42537.21,"d":"42,537.21"},"x",{"v":40646.61,"d":"40,646.61"},"x",{"v":42614.92,"d":"42,614.92"},{"v":42614.92,"d":"42,614.92"},"х","х",{"v":42614.92,"d":"42,614.92"},"х",{"v":13108.78,"d":"13,108.78"},"х","х","х","х","х","х","х",{"v":13108.78,"d":"13,108.78"},"х","х","х","х",{"v":29506.14,"d":"29,506.14"},"х"," - "]
[78,"Прочие первоочередные расходы по увеличению стоимости основных средств","П310098"," - ","x"," - ","x"," - "," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х"," - ","х"," - "]
[79,"Прочие расходы по увеличению стоимости основных средств, не включенные в вышеуказанные дополнительные коды экономической классификации","Н310099"," - ","x"," - ","x"," - "," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х"," - ","х"," - "]
[80,"341 \"Увеличение стоимости лекарственных препаратов, применяемых в мед.целях\"",null,{"v":7194.39,"d":"7,194.39"},"x",{"v":7194.39,"d":"7,194.39"},"x",{"v":8059.16,"d":"8,059.16"},{"v":8059.16,"d":"8,059.16"},"х","х",{"v":8059.16,"d":"8,059.16"}," - ",{"v":8059.16,"d":"8,059.16"},"х","х","х",{"v":8059.16,"d":"8,059.16"},"х",{"v":8059.16,"d":"8,059.16"}," - ","х","х","х","х","х"," - ","х"," - "]
[81,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":7194.39,"d":"7,194.39"},"x",{"v":7194.39,"d":"7,194.39"},"x",{"v":8059.16,"d":"8,059.16"},{"v":8059.16,"d":"8,059.16"},"х","х",{"v":8059.16,"d":"8,059.16"}," - ",{"v":8059.16,"d":"8,059.16"},"х","х","х",{"v":8059.16,"d":"8,059.16"},"х",{"v":8059.16,"d":"8,059.16"}," - ","х","х","х","х","х"," - ","х"," - "]
[82,"344 \"Увеличение стоимости строительных материалов\"",null,{"v":20317.9,"d":"20,317.90"},"x"," - ","x",{"v":22180.43,"d":"22,180.43"},{"v":22180.43,"d":"22,180.43"},"х","х",{"v":22180.43,"d":"22,180.43"},"х",{"v":22180.43,"d":"22,180.43"},"х","х","х"," - ","х"," - ","х",{"v":22180.43,"d":"22,180.43"},"х","х","х","х"," - ","х"," - "]
[83,"Первоочередные расходы по увеличению стоимости строительных материалов","П344098"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - ","х","х","х","х"," - ","х"," - "]
[84,"Прочие расходы по увеличению стоимости строительных материалов","Н344099",{"v":20317.9,"d":"20,317.90"},"x"," - ","x",{"v":22180.43,"d":"22,180.43"},{"v":22180.43,"d":"22,180.43"},"х","х",{"v":22180.43,"d":"22,180.43"},"х",{"v":22180.43,"d":"22,180.43"},"х","х","х"," - ","х"," - ","х",{"v":22180.43,"d":"22,180.43"},"х","х","х","х"," - ","х"," - "]
[85,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":14822.73,"d":"14,822.73"},"x",{"v":14822.73,"d":"14,822.73"},"x",{"v":15965.81,"d":"15,965.81"},{"v":15965.81,"d":"15,965.81"},"х","х",{"v":15965.81,"d":"15,965.81"}," - ",{"v":15965.81,"d":"15,965.81"},"х","х","х"," - ","х"," - "," - ",{"v":15965.81,"d":"15,965.81"},"х","х","х","х"," - ","х"," - "]
[86,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":14822.73,"d":"14,822.73"},"x",{"v":14822.73,"d":"14,822.73"},"x",{"v":15965.81,"d":"15,965.81"},{"v":15965.81,"d":"15,965.81"},"х","х",{"v":15965.81,"d":"15,965.81"}," - ",{"v":15965.81,"d":"15,965.81"},"х","х","х"," - ","х"," - "," - ",{"v":15965.81,"d":"15,965.81"},"х","х","х","х"," - ","х"," - "]
[87,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":65370.36,"d":"65,370.36"},"x",{"v":103645.06,"d":"103,645.06"},"x",{"v":92834.69,"d":"92,834.69"},{"v":92834.69,"d":"92,834.69"},"х","х",{"v":83797.3,"d":"83,797.30"},{"v":9037.39,"d":"9,037.39"},{"v":92834.69,"d":"92,834.69"},"х","х","х",{"v":9037.39,"d":"9,037.39"},"х"," - ",{"v":9037.39,"d":"9,037.39"},{"v":83797.3,"d":"83,797.30"},"х","х","х","х"," - ","х"," - "]
[88,"Закупка запчастей к оборудованию ","П346003"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[89,"Приобретение канцелярских, хозяйственных товаров,расходных материалов","П346017",{"v":20835.8,"d":"20,835.80"},"x",{"v":38792.6,"d":"38,792.60"},"x",{"v":44360.87,"d":"44,360.87"},{"v":44360.87,"d":"44,360.87"},"х","х",{"v":44360.87,"d":"44,360.87"}," - ",{"v":44360.87,"d":"44,360.87"},"х","х","х"," - ","х"," - "," - ",{"v":44360.87,"d":"44,360.87"},"х","х","х","х"," - ","х"," - "]
[90,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098",{"v":36073.9,"d":"36,073.90"},"x",{"v":56391.8,"d":"56,391.80"},"x",{"v":23466.52,"d":"23,466.52"},{"v":23466.52,"d":"23,466.52"},"х","х",{"v":23466.52,"d":"23,466.52"}," - ",{"v":23466.52,"d":"23,466.52"},"х","х","х"," - ","х"," - "," - ",{"v":23466.52,"d":"23,466.52"},"х","х","х","х"," - ","х"," - "]
[91,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099",{"v":8460.66,"d":"8,460.66"},"x",{"v":8460.66,"d":"8,460.66"},"x",{"v":25007.3,"d":"25,007.30"},{"v":25007.3,"d":"25,007.30"},"х","х",{"v":15969.91,"d":"15,969.91"},{"v":9037.39,"d":"9,037.39"},{"v":25007.3,"d":"25,007.30"},"х","х","х",{"v":9037.39,"d":"9,037.39"},"х"," - ",{"v":9037.39,"d":"9,037.39"},{"v":15969.91,"d":"15,969.91"},"х","х","х","х"," - ","х"," - "]
[92,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099"," - "," - "," - "," - ",{"v":25007.3,"d":"25,007.30"},{"v":25007.3,"d":"25,007.30"},"х","х",{"v":15969.91,"d":"15,969.91"},{"v":9037.39,"d":"9,037.39"},{"v":25007.3,"d":"25,007.30"},"х","х","х",{"v":9037.39,"d":"9,037.39"},"х"," - ",{"v":9037.39,"d":"9,037.39"},{"v":15969.91,"d":"15,969.91"},"х","х","х","х"," - ","х"," - "]
[93,"Итого учтено ассигнований",null,{"v":23594260.87,"d":"23,594,260.87"},"x",{"v":24884452.02,"d":"24,884,452.02"},"x",{"v":26717645.82,"d":"26,717,645.82"},{"v":26717645.82,"d":"26,717,645.82"},{"v":7646177,"d":"7,646,177.00"},{"v":2851972.38,"d":"2,851,972.38"},{"v":11765725.7,"d":"11,765,725.70"},{"v":4453770.74,"d":"4,453,770.74"},{"v":21613375.11,"d":"21,613,375.11"},{"v":7646177,"d":"7,646,177.00"},{"v":7646177,"d":"7,646,177.00"}," - ",{"v":12369826.08,"d":"12,369,826.08"},{"v":456350.26,"d":"456,350.26"},{"v":7459705.08,"d":"7,459,705.08"},{"v":4453770.74,"d":"4,453,770.74"},{"v":1597372.03,"d":"1,597,372.03"},{"v":4230568.09,"d":"4,230,568.09"},{"v":2395622.12,"d":"2,395,622.12"},{"v":1834945.97,"d":"1,834,945.97"}," - ",{"v":260502.62,"d":"260,502.62"},{"v":613200,"d":"613,200.00"}," - "]
[94,"Итого учтено лимитов",null,{"v":23585800.21,"d":"23,585,800.21"},"x",{"v":24875991.36,"d":"24,875,991.36"},"x",{"v":26717645.82,"d":"26,717,645.82"},{"v":26717645.82,"d":"26,717,645.82"},{"v":7646177,"d":"7,646,177.00"},{"v":2851972.38,"d":"2,851,972.38"},{"v":11765725.7,"d":"11,765,725.70"},{"v":4453770.74,"d":"4,453,770.74"},{"v":21613375.11,"d":"21,613,375.11"},{"v":7646177,"d":"7,646,177.00"},{"v":7646177,"d":"7,646,177.00"}," - ",{"v":12369826.08,"d":"12,369,826.08"},{"v":456350.26,"d":"456,350.26"},{"v":7459705.08,"d":"7,459,705.08"},{"v":4453770.74,"d":"4,453,770.74"},{"v":1597372.03,"d":"1,597,372.03"},{"v":4230568.09,"d":"4,230,568.09"},{"v":2395622.12,"d":"2,395,622.12"},{"v":1834945.97,"d":"1,834,945.97"}," - ",{"v":260502.62,"d":"260,502.62"},{"v":613200,"d":"613,200.00"}," - "]
[95,"Объем недоведенных лимитов",null,{"v":8460.66,"d":"8,460.66"},"x",{"v":8460.66,"d":"8,460.66"},"x"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]