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[null,null,"Расчет объема финансового обеспечения "]
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[null,null,"Муниципальное автономное дошкольное образовательное учреждение \"Детский сад № 157 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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[1,"Нормативный ОФО (\"Барс.МБП\"), всего: ",null,"х","x","х","x","х","х","х","х","х",{"v":4271610.41,"d":"4,271,610.41"},{"v":16313139.28,"d":"16,313,139.28"},{"v":5592828,"d":"5,592,828.00"},"х","х",{"v":9329534.75,"d":"9,329,534.75"},"х","х","х",{"v":1390776.53,"d":"1,390,776.53"},"х","х","х","х","х","х","х","х","х"]
[2,"в т.ч. норматив по питанию",null,"х"," - ","х"," - ","х","х","х","х","х","х","х","х"," - "," - ",{"v":3406254.45,"d":"3,406,254.45"},"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":18056120.66,"d":"18,056,120.66"},"x",{"v":21542523.41,"d":"21,542,523.41"},"x",{"v":19646084.04,"d":"19,646,084.04"},{"v":19646084.04,"d":"19,646,084.04"},{"v":5592828,"d":"5,592,828.00"},{"v":7561533.43,"d":"7,561,533.43"},{"v":2220112.2,"d":"2,220,112.20"},{"v":4271610.41,"d":"4,271,610.41"},{"v":16313139.28,"d":"16,313,139.28"},{"v":5592828,"d":"5,592,828.00"},{"v":5084354,"d":"5,084,354.00"},{"v":508474,"d":"508,474.00"},{"v":9329534.75,"d":"9,329,534.75"},{"v":5034158.2,"d":"5,034,158.20"},{"v":23766.14,"d":"23,766.14"},{"v":4271610.41,"d":"4,271,610.41"},{"v":1390776.53,"d":"1,390,776.53"},{"v":2527375.23,"d":"2,527,375.23"},{"v":2527375.23,"d":"2,527,375.23"}," - "," - ",{"v":236169.53,"d":"236,169.53"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[6,"в т.ч. Зарплата с начислениями",null,{"v":12184514.81,"d":"12,184,514.81"},"x",{"v":15608691.55,"d":"15,608,691.55"},"x",{"v":13968612.65,"d":"13,968,612.65"},{"v":13968612.65,"d":"13,968,612.65"},{"v":5592828,"d":"5,592,828.00"},{"v":7561533.43,"d":"7,561,533.43"}," - ",{"v":814251.22,"d":"814,251.22"},{"v":11441237.42,"d":"11,441,237.42"},{"v":5592828,"d":"5,592,828.00"},{"v":5084354,"d":"5,084,354.00"},{"v":508474,"d":"508,474.00"},{"v":5848409.42,"d":"5,848,409.42"},{"v":5034158.2,"d":"5,034,158.20"}," - ",{"v":814251.22,"d":"814,251.22"},"х",{"v":2527375.23,"d":"2,527,375.23"},{"v":2527375.23,"d":"2,527,375.23"}," - "," - ","х"," - "," - "," - "," - "]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003,226050, 310,  291001, 291004, 291014, 291025)",null,{"v":986362.85,"d":"986,362.85"},"x",{"v":1023230.95,"d":"1,023,230.95"},"x",{"v":356781.08,"d":"356,781.08"},{"v":356781.08,"d":"356,781.08"}," - ","х",{"v":348392.44,"d":"348,392.44"},{"v":8388.64,"d":"8,388.64"},{"v":356781.08,"d":"356,781.08"}," - "," - "," - ",{"v":32154.78,"d":"32,154.78"}," - ",{"v":23766.14,"d":"23,766.14"},{"v":8388.64,"d":"8,388.64"},{"v":324626.3,"d":"324,626.30"},"х","х","х","х"," - "," - "," - "," - "," - "]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":5892662.83,"d":"5,892,662.83"},"x",{"v":8154513.92,"d":"8,154,513.92"},"x",{"v":7220243.48,"d":"7,220,243.48"},{"v":7220243.48,"d":"7,220,243.48"},{"v":5592828,"d":"5,592,828.00"},{"v":1627415.48,"d":"1,627,415.48"}," - "," - ",{"v":5592828,"d":"5,592,828.00"},{"v":5592828,"d":"5,592,828.00"},{"v":5084354,"d":"5,084,354.00"},{"v":508474,"d":"508,474.00"}," - "," - "," - "," - ","х",{"v":1627415.48,"d":"1,627,415.48"},{"v":1627415.48,"d":"1,627,415.48"}," - "," - "," - ","х","х","х"," - "]
[9,"211 \"Заработная плата\" педагогического персонала","П211004",{"v":4525854.71,"d":"4,525,854.71"},"x",{"v":6337191.35,"d":"6,337,191.35"},"x",{"v":5545501.91,"d":"5,545,501.91"},{"v":5545501.91,"d":"5,545,501.91"},{"v":4295566.82,"d":"4,295,566.82"},{"v":1249935.09,"d":"1,249,935.09"}," - "," - ",{"v":4295566.82,"d":"4,295,566.82"},{"v":4295566.82,"d":"4,295,566.82"},{"v":3905033.79,"d":"3,905,033.79"},{"v":390533.03,"d":"390,533.03"}," - "," - "," - "," - ","х",{"v":1249935.09,"d":"1,249,935.09"},{"v":1249935.09,"d":"1,249,935.09"}," - "," - ","х","х","х","х"," - "]
[10,"213 \"Начисления на оплату труда\" педагогического персонала","П213004",{"v":1366808.12,"d":"1,366,808.12"},"x",{"v":1817322.57,"d":"1,817,322.57"},"x",{"v":1674741.57,"d":"1,674,741.57"},{"v":1674741.57,"d":"1,674,741.57"},{"v":1297261.18,"d":"1,297,261.18"},{"v":377480.39,"d":"377,480.39"}," - "," - ",{"v":1297261.18,"d":"1,297,261.18"},{"v":1297261.18,"d":"1,297,261.18"},{"v":1179320.21,"d":"1,179,320.21"},{"v":117940.97,"d":"117,940.97"}," - "," - "," - "," - ","х",{"v":377480.39,"d":"377,480.39"},{"v":377480.39,"d":"377,480.39"}," - "," - ","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":12163457.83,"d":"12,163,457.83"},"x",{"v":13388009.49,"d":"13,388,009.49"},"x",{"v":12425840.56,"d":"12,425,840.56"},{"v":12425840.56,"d":"12,425,840.56"},"х",{"v":5934117.95,"d":"5,934,117.95"},{"v":2220112.2,"d":"2,220,112.20"},{"v":4271610.41,"d":"4,271,610.41"},{"v":10720311.28,"d":"10,720,311.28"},"х","х","х",{"v":9329534.75,"d":"9,329,534.75"},{"v":5034158.2,"d":"5,034,158.20"},{"v":23766.14,"d":"23,766.14"},{"v":4271610.41,"d":"4,271,610.41"},{"v":1390776.53,"d":"1,390,776.53"},{"v":899959.75,"d":"899,959.75"},{"v":899959.75,"d":"899,959.75"}," - "," - ",{"v":236169.53,"d":"236,169.53"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[14,"Раздел 2.1 ФОТ",null,{"v":6291851.98,"d":"6,291,851.98"},"x",{"v":7454177.63,"d":"7,454,177.63"},"x",{"v":6748369.17,"d":"6,748,369.17"},{"v":6748369.17,"d":"6,748,369.17"},"х",{"v":5934117.95,"d":"5,934,117.95"}," - ",{"v":814251.22,"d":"814,251.22"},{"v":5848409.42,"d":"5,848,409.42"},"х","х","х",{"v":5848409.42,"d":"5,848,409.42"},{"v":5034158.2,"d":"5,034,158.20"}," - ",{"v":814251.22,"d":"814,251.22"},"х",{"v":899959.75,"d":"899,959.75"},{"v":899959.75,"d":"899,959.75"}," - "," - ","х","х","х","х"," - "]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":4832451.6,"d":"4,832,451.60"},"x",{"v":5787358.78,"d":"5,787,358.78"},"x",{"v":5183079.24,"d":"5,183,079.24"},{"v":5183079.24,"d":"5,183,079.24"},"х",{"v":4557694.28,"d":"4,557,694.28"}," - ",{"v":625384.96,"d":"625,384.96"},{"v":4491865.91,"d":"4,491,865.91"},"х","х","х",{"v":4491865.91,"d":"4,491,865.91"},{"v":3866480.95,"d":"3,866,480.95"}," - ",{"v":625384.96,"d":"625,384.96"},"х",{"v":691213.33,"d":"691,213.33"},{"v":691213.33,"d":"691,213.33"}," - "," - ","х","х","х","х"," - "]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":1459400.38,"d":"1,459,400.38"},"x",{"v":1666818.85,"d":"1,666,818.85"},"x",{"v":1565289.93,"d":"1,565,289.93"},{"v":1565289.93,"d":"1,565,289.93"},"х",{"v":1376423.67,"d":"1,376,423.67"}," - ",{"v":188866.26,"d":"188,866.26"},{"v":1356543.51,"d":"1,356,543.51"},"х","х","х",{"v":1356543.51,"d":"1,356,543.51"},{"v":1167677.25,"d":"1,167,677.25"}," - ",{"v":188866.26,"d":"188,866.26"},"х",{"v":208746.42,"d":"208,746.42"},{"v":208746.42,"d":"208,746.42"}," - "," - ","х","х","х","х"," - "]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":1088301.26,"d":"1,088,301.26"},"x",{"v":1124763.47,"d":"1,124,763.47"},"x",{"v":1129965.32,"d":"1,129,965.32"},{"v":1129965.32,"d":"1,129,965.32"},"х","х",{"v":1129965.32,"d":"1,129,965.32"},"х",{"v":1022752.32,"d":"1,022,752.32"},"х","х","х","х","х","х","х",{"v":1022752.32,"d":"1,022,752.32"},"х","х","х","х",{"v":107213,"d":"107,213.00"},"х","х","х"," - "]
[18,"223 \"Коммунальные услуги\" ",null,{"v":1088301.26,"d":"1,088,301.26"},"x",{"v":1124763.47,"d":"1,124,763.47"},"x",{"v":1129965.32,"d":"1,129,965.32"},{"v":1129965.32,"d":"1,129,965.32"},"х","х",{"v":1129965.32,"d":"1,129,965.32"},"х",{"v":1022752.32,"d":"1,022,752.32"},"х","х","х","х","х","х","х",{"v":1022752.32,"d":"1,022,752.32"},"х","х","х","х",{"v":107213,"d":"107,213.00"},"х","х","х"," - "]
[19,"Электроснабжение ","П223001",{"v":345212,"d":"345,212.00"},"x",{"v":379436,"d":"379,436.00"},"x",{"v":371584,"d":"371,584.00"},{"v":371584,"d":"371,584.00"},"х","х",{"v":371584,"d":"371,584.00"},"х",{"v":334426,"d":"334,426.00"},"х","х","х","х","х","х","х",{"v":334426,"d":"334,426.00"},"х","х","х","х",{"v":37158,"d":"37,158.00"},"х","х","х"," - "]
[20,"Теплоснабжение ","П223002",{"v":594912,"d":"594,912.00"},"x",{"v":594912,"d":"594,912.00"},"x",{"v":612683,"d":"612,683.00"},{"v":612683,"d":"612,683.00"},"х","х",{"v":612683,"d":"612,683.00"},"х",{"v":551415,"d":"551,415.00"},"х","х","х","х","х","х","х",{"v":551415,"d":"551,415.00"},"х","х","х","х",{"v":61268,"d":"61,268.00"},"х","х","х"," - "]
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[22,"Водоснабжение","П223004",{"v":92451,"d":"92,451.00"},"x",{"v":92451,"d":"92,451.00"},"x",{"v":87872,"d":"87,872.00"},{"v":87872,"d":"87,872.00"},"х","х",{"v":87872,"d":"87,872.00"},"х",{"v":79085,"d":"79,085.00"},"х","х","х","х","х","х","х",{"v":79085,"d":"79,085.00"},"х","х","х","х",{"v":8787,"d":"8,787.00"},"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":55726.26,"d":"55,726.26"},"x",{"v":57964.47,"d":"57,964.47"},"x",{"v":57826.32,"d":"57,826.32"},{"v":57826.32,"d":"57,826.32"},"х","х",{"v":57826.32,"d":"57,826.32"},"х",{"v":57826.32,"d":"57,826.32"},"х","х","х","х","х","х","х",{"v":57826.32,"d":"57,826.32"},"х","х","х","х"," - ","х","х","х"," - "]
[26,"Подраздел 2.3 Питание",null,{"v":3575034.4,"d":"3,575,034.40"},"x",{"v":3575034.4,"d":"3,575,034.40"},"x",{"v":3406254.45,"d":"3,406,254.45"},{"v":3406254.45,"d":"3,406,254.45"},"х","х"," - ",{"v":3406254.45,"d":"3,406,254.45"},{"v":3406254.45,"d":"3,406,254.45"},"х","х","х",{"v":3406254.45,"d":"3,406,254.45"},"х"," - ",{"v":3406254.45,"d":"3,406,254.45"},"х","х","х","х","х"," - ","х","х","х"," - "]
[27,"Организация питания","П226003",{"v":3575034.4,"d":"3,575,034.40"},"x",{"v":3575034.4,"d":"3,575,034.40"},"x",{"v":3406254.45,"d":"3,406,254.45"},{"v":3406254.45,"d":"3,406,254.45"},"х","х"," - ",{"v":3406254.45,"d":"3,406,254.45"},{"v":3406254.45,"d":"3,406,254.45"},"х","х","х",{"v":3406254.45,"d":"3,406,254.45"},"х"," - ",{"v":3406254.45,"d":"3,406,254.45"},"х","х","х","х","х"," - ","х","х","х"," - "]
[28,"Подраздел 2.4 Налоги",null,{"v":178531.19,"d":"178,531.19"},"x",{"v":178532.19,"d":"178,532.19"},"x",{"v":174035.1,"d":"174,035.10"},{"v":174035.1,"d":"174,035.10"},"х","х",{"v":131319,"d":"131,319.00"},{"v":42716.1,"d":"42,716.10"},{"v":45078.57,"d":"45,078.57"},"х","х","х",{"v":42716.1,"d":"42,716.10"},"х","х",{"v":42716.1,"d":"42,716.10"},{"v":2362.47,"d":"2,362.47"},"х","х","х","х",{"v":128956.53,"d":"128,956.53"},"х","х","х"," - "]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":178531.19,"d":"178,531.19"},"x",{"v":178532.19,"d":"178,532.19"},"x",{"v":174035.1,"d":"174,035.10"},{"v":174035.1,"d":"174,035.10"},"х","х",{"v":131319,"d":"131,319.00"},{"v":42716.1,"d":"42,716.10"},{"v":45078.57,"d":"45,078.57"},"х","х","х",{"v":42716.1,"d":"42,716.10"},"х","х",{"v":42716.1,"d":"42,716.10"},{"v":2362.47,"d":"2,362.47"},"х","х","х","х",{"v":128956.53,"d":"128,956.53"},"х","х","х"," - "]
[30,"Земельный налог","П291001",{"v":131319,"d":"131,319.00"},"x",{"v":131320,"d":"131,320.00"},"x",{"v":131319,"d":"131,319.00"},{"v":131319,"d":"131,319.00"},"х","х",{"v":131319,"d":"131,319.00"},"х",{"v":2362.47,"d":"2,362.47"},"х","х","х","х","х","х","х",{"v":2362.47,"d":"2,362.47"},"х","х","х","х",{"v":128956.53,"d":"128,956.53"},"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":47212.19,"d":"47,212.19"},"x",{"v":47212.19,"d":"47,212.19"},"x",{"v":42716.1,"d":"42,716.10"},{"v":42716.1,"d":"42,716.10"},"х","х","х",{"v":42716.1,"d":"42,716.10"},{"v":42716.1,"d":"42,716.10"},"х","х","х",{"v":42716.1,"d":"42,716.10"},"х","х",{"v":42716.1,"d":"42,716.10"},"х","х","х","х","х","х","х","х","х"," - "]
[34,"Подраздел 2.5 Прочие расходы",null,{"v":1029739,"d":"1,029,739.00"},"x",{"v":1055501.8,"d":"1,055,501.80"},"x",{"v":967216.52,"d":"967,216.52"},{"v":397816.52,"d":"397,816.52"},"х"," - ",{"v":389427.88,"d":"389,427.88"},{"v":8388.64,"d":"8,388.64"},{"v":397816.52,"d":"397,816.52"},"х","х","х",{"v":32154.78,"d":"32,154.78"}," - ",{"v":23766.14,"d":"23,766.14"},{"v":8388.64,"d":"8,388.64"},{"v":365661.74,"d":"365,661.74"},"х","х","х","х"," - ",{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[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","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","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":185118.74,"d":"185,118.74"},"x",{"v":214638.31,"d":"214,638.31"},"x",{"v":174275.62,"d":"174,275.62"},{"v":174275.62,"d":"174,275.62"},"х","х",{"v":174275.62,"d":"174,275.62"}," - ",{"v":174275.62,"d":"174,275.62"},"х","х","х"," - ","х"," - "," - ",{"v":174275.62,"d":"174,275.62"},"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":19912.6,"d":"19,912.60"},"x",{"v":24912.23,"d":"24,912.23"},"x",{"v":9069.48,"d":"9,069.48"},{"v":9069.48,"d":"9,069.48"},"х","х",{"v":9069.48,"d":"9,069.48"},"х",{"v":9069.48,"d":"9,069.48"},"х","х","х","х","х","х","х",{"v":9069.48,"d":"9,069.48"},"х","х","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","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":21103.2,"d":"21,103.20"},"x",{"v":21103.2,"d":"21,103.20"},"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","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","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":100449.58,"d":"100,449.58"},"x",{"v":124969.52,"d":"124,969.52"},"x",{"v":100449.58,"d":"100,449.58"},{"v":100449.58,"d":"100,449.58"},"х","х",{"v":100449.58,"d":"100,449.58"},"х",{"v":100449.58,"d":"100,449.58"},"х","х","х","х","х","х","х",{"v":100449.58,"d":"100,449.58"},"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":643756,"d":"643,756.00"},"x",{"v":643458.4,"d":"643,458.40"},"x",{"v":599608.8,"d":"599,608.80"},{"v":599608.8,"d":"599,608.80"},"х"," - ",{"v":599608.8,"d":"599,608.80"},"х",{"v":30208.8,"d":"30,208.80"},"х","х","х","х","х","х","х",{"v":30208.8,"d":"30,208.80"},"х","х","х","х"," - ",{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[58,"Подписка ","П226001",{"v":15504,"d":"15,504.00"},"x",{"v":15206.4,"d":"15,206.40"},"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","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":4500,"d":"4,500.00"},"x",{"v":4500,"d":"4,500.00"},"x",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},"х","х",{"v":1500,"d":"1,500.00"},"х",{"v":1500,"d":"1,500.00"},"х","х","х","х","х","х","х",{"v":1500,"d":"1,500.00"},"х","х","х","х"," - ","х","х","х"," - "]
[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",{"v":43600,"d":"43,600.00"},"x",{"v":43600,"d":"43,600.00"},"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":25762.8,"d":"25,762.80"},"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":25762.8,"d":"25,762.80"},"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":32270.85,"d":"32,270.85"},"x",{"v":41035.44,"d":"41,035.44"},{"v":41035.44,"d":"41,035.44"},"х","х",{"v":41035.44,"d":"41,035.44"}," - ",{"v":41035.44,"d":"41,035.44"},"х","х","х"," - ","х"," - "," - ",{"v":41035.44,"d":"41,035.44"},"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",{"v":43376.15,"d":"43,376.15"},"x",{"v":32270.85,"d":"32,270.85"},"x",{"v":33000,"d":"33,000.00"},{"v":33000,"d":"33,000.00"},"х","х",{"v":33000,"d":"33,000.00"},"х",{"v":33000,"d":"33,000.00"},"х","х","х","х","х","х","х",{"v":33000,"d":"33,000.00"},"х","х","х","х"," - ","х","х","х"," - "]
[79,"Прочие первоочередные расходы по увеличению стоимости основных средств","П310098"," - ","x"," - ","x"," - "," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[80,"Прочие расходы по увеличению стоимости основных средств, не включенные в вышеуказанные дополнительные коды экономической классификации","Н310099"," - ","x"," - ","x",{"v":8035.44,"d":"8,035.44"},{"v":8035.44,"d":"8,035.44"},"х","х",{"v":8035.44,"d":"8,035.44"}," - ",{"v":8035.44,"d":"8,035.44"},"х","х","х"," - ","х"," - "," - ",{"v":8035.44,"d":"8,035.44"},"х","х","х","х"," - ","х","х","х"," - "]
[81,"341 \"Увеличение стоимости лекарственных препаратов, применяемых в мед.целях\"",null,{"v":7431.88,"d":"7,431.88"},"x",{"v":7431.88,"d":"7,431.88"},"x",{"v":7361.49,"d":"7,361.49"},{"v":7361.49,"d":"7,361.49"},"х","х",{"v":7361.49,"d":"7,361.49"}," - ",{"v":7361.49,"d":"7,361.49"},"х","х","х",{"v":7361.49,"d":"7,361.49"},"х",{"v":7361.49,"d":"7,361.49"}," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[82,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":7431.88,"d":"7,431.88"},"x",{"v":7431.88,"d":"7,431.88"},"x",{"v":7361.49,"d":"7,361.49"},{"v":7361.49,"d":"7,361.49"},"х","х",{"v":7361.49,"d":"7,361.49"}," - ",{"v":7361.49,"d":"7,361.49"},"х","х","х",{"v":7361.49,"d":"7,361.49"},"х",{"v":7361.49,"d":"7,361.49"}," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[83,"344 \"Увеличение стоимости строительных атериалов\"",null,{"v":23757.34,"d":"23,757.34"},"x"," - ","x",{"v":22601.22,"d":"22,601.22"},{"v":22601.22,"d":"22,601.22"},"х","х",{"v":22601.22,"d":"22,601.22"},"х",{"v":22601.22,"d":"22,601.22"},"х","х","х"," - ","х"," - ","х",{"v":22601.22,"d":"22,601.22"},"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":23757.34,"d":"23,757.34"},"x"," - ","x",{"v":22601.22,"d":"22,601.22"},{"v":22601.22,"d":"22,601.22"},"х","х",{"v":22601.22,"d":"22,601.22"},"х",{"v":22601.22,"d":"22,601.22"},"х","х","х"," - ","х"," - ","х",{"v":22601.22,"d":"22,601.22"},"х","х","х","х"," - ","х","х","х"," - "]
[86,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":17269.51,"d":"17,269.51"},"x",{"v":50884.95,"d":"50,884.95"},"x",{"v":16404.65,"d":"16,404.65"},{"v":16404.65,"d":"16,404.65"},"х","х",{"v":16404.65,"d":"16,404.65"}," - ",{"v":16404.65,"d":"16,404.65"},"х","х","х",{"v":16404.65,"d":"16,404.65"},"х",{"v":16404.65,"d":"16,404.65"}," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[87,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":17269.51,"d":"17,269.51"},"x",{"v":50884.95,"d":"50,884.95"},"x",{"v":16404.65,"d":"16,404.65"},{"v":16404.65,"d":"16,404.65"},"х","х",{"v":16404.65,"d":"16,404.65"}," - ",{"v":16404.65,"d":"16,404.65"},"х","х","х",{"v":16404.65,"d":"16,404.65"},"х",{"v":16404.65,"d":"16,404.65"}," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[88,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":95029.38,"d":"95,029.38"},"x",{"v":67054.61,"d":"67,054.61"},"x",{"v":91929.3,"d":"91,929.30"},{"v":91929.3,"d":"91,929.30"},"х","х",{"v":83540.66,"d":"83,540.66"},{"v":8388.64,"d":"8,388.64"},{"v":91929.3,"d":"91,929.30"},"х","х","х",{"v":8388.64,"d":"8,388.64"},"х"," - ",{"v":8388.64,"d":"8,388.64"},{"v":83540.66,"d":"83,540.66"},"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":59393.36,"d":"59,393.36"},"x",{"v":59393.36,"d":"59,393.36"},"x",{"v":45202.44,"d":"45,202.44"},{"v":45202.44,"d":"45,202.44"},"х","х",{"v":45202.44,"d":"45,202.44"}," - ",{"v":45202.44,"d":"45,202.44"},"х","х","х"," - ","х"," - "," - ",{"v":45202.44,"d":"45,202.44"},"х","х","х","х"," - ","х","х","х"," - "]
[91,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098",{"v":17818.01,"d":"17,818.01"},"x"," - ","x",{"v":38338.22,"d":"38,338.22"},{"v":38338.22,"d":"38,338.22"},"х","х",{"v":38338.22,"d":"38,338.22"}," - ",{"v":38338.22,"d":"38,338.22"},"х","х","х"," - ","х"," - "," - ",{"v":38338.22,"d":"38,338.22"},"х","х","х","х"," - ","х","х","х"," - "]
[92,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099",{"v":17818.01,"d":"17,818.01"},"x",{"v":7661.25,"d":"7,661.25"},"x",{"v":8388.64,"d":"8,388.64"},{"v":8388.64,"d":"8,388.64"},"х","х"," - ",{"v":8388.64,"d":"8,388.64"},{"v":8388.64,"d":"8,388.64"},"х","х","х",{"v":8388.64,"d":"8,388.64"},"х"," - ",{"v":8388.64,"d":"8,388.64"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[93,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099"," - "," - "," - "," - ",{"v":8388.64,"d":"8,388.64"},{"v":8388.64,"d":"8,388.64"},"х","х"," - ",{"v":8388.64,"d":"8,388.64"},{"v":8388.64,"d":"8,388.64"},"х","х","х",{"v":8388.64,"d":"8,388.64"},"х"," - ",{"v":8388.64,"d":"8,388.64"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[94,"Итого учтено ассигнований",null,{"v":18056120.66,"d":"18,056,120.66"},"x",{"v":21542523.41,"d":"21,542,523.41"},"x",{"v":19646084.04,"d":"19,646,084.04"},{"v":19646084.04,"d":"19,646,084.04"},{"v":5592828,"d":"5,592,828.00"},{"v":7561533.43,"d":"7,561,533.43"},{"v":2220112.2,"d":"2,220,112.20"},{"v":4271610.41,"d":"4,271,610.41"},{"v":16313139.28,"d":"16,313,139.28"},{"v":5592828,"d":"5,592,828.00"},{"v":5084354,"d":"5,084,354.00"},{"v":508474,"d":"508,474.00"},{"v":9329534.75,"d":"9,329,534.75"},{"v":5034158.2,"d":"5,034,158.20"},{"v":23766.14,"d":"23,766.14"},{"v":4271610.41,"d":"4,271,610.41"},{"v":1390776.53,"d":"1,390,776.53"},{"v":2527375.23,"d":"2,527,375.23"},{"v":2527375.23,"d":"2,527,375.23"}," - "," - ",{"v":236169.53,"d":"236,169.53"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[95,"Итого учтено лимитов",null,{"v":18038302.65,"d":"18,038,302.65"},"x",{"v":21534862.16,"d":"21,534,862.16"},"x",{"v":19646084.04,"d":"19,646,084.04"},{"v":19646084.04,"d":"19,646,084.04"},{"v":5592828,"d":"5,592,828.00"},{"v":7561533.43,"d":"7,561,533.43"},{"v":2220112.2,"d":"2,220,112.20"},{"v":4271610.41,"d":"4,271,610.41"},{"v":16313139.28,"d":"16,313,139.28"},{"v":5592828,"d":"5,592,828.00"},{"v":5084354,"d":"5,084,354.00"},{"v":508474,"d":"508,474.00"},{"v":9329534.75,"d":"9,329,534.75"},{"v":5034158.2,"d":"5,034,158.20"},{"v":23766.14,"d":"23,766.14"},{"v":4271610.41,"d":"4,271,610.41"},{"v":1390776.53,"d":"1,390,776.53"},{"v":2527375.23,"d":"2,527,375.23"},{"v":2527375.23,"d":"2,527,375.23"}," - "," - ",{"v":236169.53,"d":"236,169.53"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[96,"Объем недоведенных лимитов",null,{"v":17818.01,"d":"17,818.01"},"x",{"v":7661.25,"d":"7,661.25"},"x"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]