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[null,null,"Расчет объема финансового обеспечения "]
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[null,null,"МОУ детей дошкольного и младшего возрастов №29"]
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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":3},"Утвержд. план 2022",null,"Уточн. план 2022                              "]
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[1,"Нормативный ОФО (\"Барс.МБП\"), всего: ",null,"х","x","х","x","х","х","х","х","х",{"v":3253296.7,"d":"3,253,296.70"},{"v":12586843.52,"d":"12,586,843.52"},{"v":4249485,"d":"4,249,485.00"},"х","х",{"v":7253753.5,"d":"7,253,753.50"},"х","х","х",{"v":1083605.02,"d":"1,083,605.02"},"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":2469143.2,"d":"2,469,143.20"},"х","х","х","х","х","х","х","х","х","х","х","х","х"]
[3,"КОНТРОЛЬ по нормативу",null,"х","x","х","x","х","х","х","х","х"," - "," - "," - ","х","х"," - ","х","х","х"," - ","х","х","х","х","х","х","х","х","х"]
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[5,"ВСЕГО в смете учреждения:",null,{"v":17556820.52,"d":"17,556,820.52"},"x",{"v":17608248.06,"d":"17,608,248.06"},"x",{"v":19279903.17,"d":"19,279,903.17"},{"v":19279903.17,"d":"19,279,903.17"},{"v":4249485,"d":"4,249,485.00"},{"v":9794081.32,"d":"9,794,081.32"},{"v":1983040.15,"d":"1,983,040.15"},{"v":3253296.7,"d":"3,253,296.70"},{"v":12586843.52,"d":"12,586,843.52"},{"v":4249485,"d":"4,249,485.00"},{"v":3863143,"d":"3,863,143.00"},{"v":386342,"d":"386,342.00"},{"v":7253753.5,"d":"7,253,753.50"},{"v":3982664.43,"d":"3,982,664.43"},{"v":17792.37,"d":"17,792.37"},{"v":3253296.7,"d":"3,253,296.70"},{"v":1083605.02,"d":"1,083,605.02"},{"v":5811416.89,"d":"5,811,416.89"},{"v":5811416.89,"d":"5,811,416.89"}," - "," - ",{"v":312242.76,"d":"312,242.76"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[6,"в т.ч. Зарплата с начислениями",null,{"v":12824585.15,"d":"12,824,585.15"},"x",{"v":12824585.15,"d":"12,824,585.15"},"x",{"v":14787674.94,"d":"14,787,674.94"},{"v":14787674.94,"d":"14,787,674.94"},{"v":4249485,"d":"4,249,485.00"},{"v":9794081.32,"d":"9,794,081.32"}," - ",{"v":744108.62,"d":"744,108.62"},{"v":8976258.05,"d":"8,976,258.05"},{"v":4249485,"d":"4,249,485.00"},{"v":3863143,"d":"3,863,143.00"},{"v":386342,"d":"386,342.00"},{"v":4726773.05,"d":"4,726,773.05"},{"v":3982664.43,"d":"3,982,664.43"}," - ",{"v":744108.62,"d":"744,108.62"},"х",{"v":5811416.89,"d":"5,811,416.89"},{"v":5811416.89,"d":"5,811,416.89"}," - "," - ","х"," - "," - "," - "," - "]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003,226050, 310,  291001, 291004, 291014, 291025)",null,{"v":765429.99,"d":"765,429.99"},"x",{"v":765429.99,"d":"765,429.99"},"x",{"v":297737.02,"d":"297,737.02"},{"v":297737.02,"d":"297,737.02"}," - ","х",{"v":290225.11,"d":"290,225.11"},{"v":7511.91,"d":"7,511.91"},{"v":297737.02,"d":"297,737.02"}," - "," - "," - ",{"v":25304.28,"d":"25,304.28"}," - ",{"v":17792.37,"d":"17,792.37"},{"v":7511.91,"d":"7,511.91"},{"v":272432.74,"d":"272,432.74"},"х","х","х","х"," - "," - "," - "," - "," - "]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":5764209.89,"d":"5,764,209.89"},"x",{"v":5764209.89,"d":"5,764,209.89"},"x",{"v":6990404.94,"d":"6,990,404.94"},{"v":6990404.94,"d":"6,990,404.94"},{"v":4249485,"d":"4,249,485.00"},{"v":2740919.94,"d":"2,740,919.94"}," - "," - ",{"v":4249485,"d":"4,249,485.00"},{"v":4249485,"d":"4,249,485.00"},{"v":3863143,"d":"3,863,143.00"},{"v":386342,"d":"386,342.00"}," - "," - "," - "," - ","х",{"v":2740919.94,"d":"2,740,919.94"},{"v":2740919.94,"d":"2,740,919.94"}," - "," - "," - ","х","х","х"," - "]
[9,"211 \"Заработная плата\" педагогического персонала","П211004",{"v":4414678.1,"d":"4,414,678.10"},"x",{"v":4414678.1,"d":"4,414,678.10"},"x",{"v":5368974.61,"d":"5,368,974.61"},{"v":5368974.61,"d":"5,368,974.61"},{"v":3263813.38,"d":"3,263,813.38"},{"v":2105161.23,"d":"2,105,161.23"}," - "," - ",{"v":3263813.38,"d":"3,263,813.38"},{"v":3263813.38,"d":"3,263,813.38"},{"v":2967083.73,"d":"2,967,083.73"},{"v":296729.65,"d":"296,729.65"}," - "," - "," - "," - ","х",{"v":2105161.23,"d":"2,105,161.23"},{"v":2105161.23,"d":"2,105,161.23"}," - "," - ","х","х","х","х"," - "]
[10,"213 \"Начисления на оплату труда\" педагогического персонала","П213004",{"v":1333232.79,"d":"1,333,232.79"},"x",{"v":1333232.79,"d":"1,333,232.79"},"x",{"v":1621430.33,"d":"1,621,430.33"},{"v":1621430.33,"d":"1,621,430.33"},{"v":985671.62,"d":"985,671.62"},{"v":635758.71,"d":"635,758.71"}," - "," - ",{"v":985671.62,"d":"985,671.62"},{"v":985671.62,"d":"985,671.62"},{"v":896059.27,"d":"896,059.27"},{"v":89612.35,"d":"89,612.35"}," - "," - "," - "," - ","х",{"v":635758.71,"d":"635,758.71"},{"v":635758.71,"d":"635,758.71"}," - "," - ","х","х","х","х"," - "]
[11,"346 \"Увеличение стоимости прочих оборотных запасов (материалов)\"",null,{"v":16299,"d":"16,299.00"},"x",{"v":16299,"d":"16,299.00"},"x"," - "," - "," - ","х"," - ","х"," - "," - "," - ","х","х","х","х","х","х","х","х","х","х"," - ","х","х","х"," - "]
[12,"Закупка материалов, используемых в процессе обучения ","П346004",{"v":16299,"d":"16,299.00"},"x",{"v":16299,"d":"16,299.00"},"x"," - "," - "," - ","х"," - ","х"," - "," - "," - ","х","х","х","х","х","х","х","х","х","х"," - ","х","х","х"," - "]
[13,"Раздел 2. ПОЛНОМОЧИЯ города",null,{"v":11792610.63,"d":"11,792,610.63"},"x",{"v":11844038.17,"d":"11,844,038.17"},"x",{"v":12289498.23,"d":"12,289,498.23"},{"v":12289498.23,"d":"12,289,498.23"},"х",{"v":7053161.38,"d":"7,053,161.38"},{"v":1983040.15,"d":"1,983,040.15"},{"v":3253296.7,"d":"3,253,296.70"},{"v":8337358.52,"d":"8,337,358.52"},"х","х","х",{"v":7253753.5,"d":"7,253,753.50"},{"v":3982664.43,"d":"3,982,664.43"},{"v":17792.37,"d":"17,792.37"},{"v":3253296.7,"d":"3,253,296.70"},{"v":1083605.02,"d":"1,083,605.02"},{"v":3070496.95,"d":"3,070,496.95"},{"v":3070496.95,"d":"3,070,496.95"}," - "," - ",{"v":312242.76,"d":"312,242.76"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[14,"Раздел 2.1 ФОТ",null,{"v":7076674.26,"d":"7,076,674.26"},"x",{"v":7076674.26,"d":"7,076,674.26"},"x",{"v":7797270,"d":"7,797,270.00"},{"v":7797270,"d":"7,797,270.00"},"х",{"v":7053161.38,"d":"7,053,161.38"}," - ",{"v":744108.62,"d":"744,108.62"},{"v":4726773.05,"d":"4,726,773.05"},"х","х","х",{"v":4726773.05,"d":"4,726,773.05"},{"v":3982664.43,"d":"3,982,664.43"}," - ",{"v":744108.62,"d":"744,108.62"},"х",{"v":3070496.95,"d":"3,070,496.95"},{"v":3070496.95,"d":"3,070,496.95"}," - "," - ","х","х","х","х"," - "]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":5435233.68,"d":"5,435,233.68"},"x",{"v":5435233.68,"d":"5,435,233.68"},"x",{"v":5988686.64,"d":"5,988,686.64"},{"v":5988686.64,"d":"5,988,686.64"},"х",{"v":5417174.64,"d":"5,417,174.64"}," - ",{"v":571512,"d":"571,512.00"},{"v":3630394.05,"d":"3,630,394.05"},"х","х","х",{"v":3630394.05,"d":"3,630,394.05"},{"v":3058882.05,"d":"3,058,882.05"}," - ",{"v":571512,"d":"571,512.00"},"х",{"v":2358292.59,"d":"2,358,292.59"},{"v":2358292.59,"d":"2,358,292.59"}," - "," - ","х","х","х","х"," - "]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":1641440.58,"d":"1,641,440.58"},"x",{"v":1641440.58,"d":"1,641,440.58"},"x",{"v":1808583.36,"d":"1,808,583.36"},{"v":1808583.36,"d":"1,808,583.36"},"х",{"v":1635986.74,"d":"1,635,986.74"}," - ",{"v":172596.62,"d":"172,596.62"},{"v":1096379,"d":"1,096,379.00"},"х","х","х",{"v":1096379,"d":"1,096,379.00"},{"v":923782.38,"d":"923,782.38"}," - ",{"v":172596.62,"d":"172,596.62"},"х",{"v":712204.36,"d":"712,204.36"},{"v":712204.36,"d":"712,204.36"}," - "," - ","х","х","х","х"," - "]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":866650.29,"d":"866,650.29"},"x",{"v":908117.83,"d":"908,117.83"},"x",{"v":804038.48,"d":"804,038.48"},{"v":804038.48,"d":"804,038.48"},"х","х",{"v":804038.48,"d":"804,038.48"},"х",{"v":728067.48,"d":"728,067.48"},"х","х","х","х","х","х","х",{"v":728067.48,"d":"728,067.48"},"х","х","х","х",{"v":75971,"d":"75,971.00"},"х","х","х"," - "]
[18,"223 \"Коммунальные услуги\" ",null,{"v":866650.29,"d":"866,650.29"},"x",{"v":908117.83,"d":"908,117.83"},"x",{"v":804038.48,"d":"804,038.48"},{"v":804038.48,"d":"804,038.48"},"х","х",{"v":804038.48,"d":"804,038.48"},"х",{"v":728067.48,"d":"728,067.48"},"х","х","х","х","х","х","х",{"v":728067.48,"d":"728,067.48"},"х","х","х","х",{"v":75971,"d":"75,971.00"},"х","х","х"," - "]
[19,"Электроснабжение ","П223001",{"v":229413,"d":"229,413.00"},"x",{"v":229413,"d":"229,413.00"},"x",{"v":285784,"d":"285,784.00"},{"v":285784,"d":"285,784.00"},"х","х",{"v":285784,"d":"285,784.00"},"х",{"v":257206,"d":"257,206.00"},"х","х","х","х","х","х","х",{"v":257206,"d":"257,206.00"},"х","х","х","х",{"v":28578,"d":"28,578.00"},"х","х","х"," - "]
[20,"Теплоснабжение ","П223002",{"v":521528,"d":"521,528.00"},"x",{"v":521528,"d":"521,528.00"},"x",{"v":391037,"d":"391,037.00"},{"v":391037,"d":"391,037.00"},"х","х",{"v":391037,"d":"391,037.00"},"х",{"v":351934,"d":"351,934.00"},"х","х","х","х","х","х","х",{"v":351934,"d":"351,934.00"},"х","х","х","х",{"v":39103,"d":"39,103.00"},"х","х","х"," - "]
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[22,"Водоснабжение","П223004",{"v":73177,"d":"73,177.00"},"x",{"v":113156,"d":"113,156.00"},"x",{"v":82909,"d":"82,909.00"},{"v":82909,"d":"82,909.00"},"х","х",{"v":82909,"d":"82,909.00"},"х",{"v":74619,"d":"74,619.00"},"х","х","х","х","х","х","х",{"v":74619,"d":"74,619.00"},"х","х","х","х",{"v":8290,"d":"8,290.00"},"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":42532.29,"d":"42,532.29"},"x",{"v":44020.83,"d":"44,020.83"},"x",{"v":44308.48,"d":"44,308.48"},{"v":44308.48,"d":"44,308.48"},"х","х",{"v":44308.48,"d":"44,308.48"},"х",{"v":44308.48,"d":"44,308.48"},"х","х","х","х","х","х","х",{"v":44308.48,"d":"44,308.48"},"х","х","х","х"," - ","х","х","х"," - "]
[26,"Подраздел 2.3 Питание",null,{"v":2748460.95,"d":"2,748,460.95"},"x",{"v":2748460.95,"d":"2,748,460.95"},"x",{"v":2469143.2,"d":"2,469,143.20"},{"v":2469143.2,"d":"2,469,143.20"},"х","х"," - ",{"v":2469143.2,"d":"2,469,143.20"},{"v":2469143.2,"d":"2,469,143.20"},"х","х","х",{"v":2469143.2,"d":"2,469,143.20"},"х"," - ",{"v":2469143.2,"d":"2,469,143.20"},"х","х","х","х","х"," - ","х","х","х"," - "]
[27,"Организация питания","П226003",{"v":2748460.95,"d":"2,748,460.95"},"x",{"v":2748460.95,"d":"2,748,460.95"},"x",{"v":2469143.2,"d":"2,469,143.20"},{"v":2469143.2,"d":"2,469,143.20"},"х","х"," - ",{"v":2469143.2,"d":"2,469,143.20"},{"v":2469143.2,"d":"2,469,143.20"},"х","х","х",{"v":2469143.2,"d":"2,469,143.20"},"х"," - ",{"v":2469143.2,"d":"2,469,143.20"},"х","х","х","х","х"," - ","х","х","х"," - "]
[28,"Подраздел 2.4 Налоги",null,{"v":316310.14,"d":"316,310.14"},"x",{"v":316310.14,"d":"316,310.14"},"x",{"v":313436.97,"d":"313,436.97"},{"v":313436.97,"d":"313,436.97"},"х","х",{"v":280904,"d":"280,904.00"},{"v":32532.97,"d":"32,532.97"},{"v":77165.21,"d":"77,165.21"},"х","х","х",{"v":32532.97,"d":"32,532.97"},"х","х",{"v":32532.97,"d":"32,532.97"},{"v":44632.24,"d":"44,632.24"},"х","х","х","х",{"v":236271.76,"d":"236,271.76"},"х","х","х"," - "]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":316310.14,"d":"316,310.14"},"x",{"v":316310.14,"d":"316,310.14"},"x",{"v":313436.97,"d":"313,436.97"},{"v":313436.97,"d":"313,436.97"},"х","х",{"v":280904,"d":"280,904.00"},{"v":32532.97,"d":"32,532.97"},{"v":77165.21,"d":"77,165.21"},"х","х","х",{"v":32532.97,"d":"32,532.97"},"х","х",{"v":32532.97,"d":"32,532.97"},{"v":44632.24,"d":"44,632.24"},"х","х","х","х",{"v":236271.76,"d":"236,271.76"},"х","х","х"," - "]
[30,"Земельный налог","П291001",{"v":280904,"d":"280,904.00"},"x",{"v":280904,"d":"280,904.00"},"x",{"v":280904,"d":"280,904.00"},{"v":280904,"d":"280,904.00"},"х","х",{"v":280904,"d":"280,904.00"},"х",{"v":44632.24,"d":"44,632.24"},"х","х","х","х","х","х","х",{"v":44632.24,"d":"44,632.24"},"х","х","х","х",{"v":236271.76,"d":"236,271.76"},"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":35406.14,"d":"35,406.14"},"x",{"v":35406.14,"d":"35,406.14"},"x",{"v":32532.97,"d":"32,532.97"},{"v":32532.97,"d":"32,532.97"},"х","х","х",{"v":32532.97,"d":"32,532.97"},{"v":32532.97,"d":"32,532.97"},"х","х","х",{"v":32532.97,"d":"32,532.97"},"х","х",{"v":32532.97,"d":"32,532.97"},"х","х","х","х","х","х","х","х","х"," - "]
[34,"Подраздел 2.5 Прочие расходы",null,{"v":784514.99,"d":"784,514.99"},"x",{"v":794474.99,"d":"794,474.99"},"x",{"v":905609.58,"d":"905,609.58"},{"v":336209.58,"d":"336,209.58"},"х"," - ",{"v":328697.67,"d":"328,697.67"},{"v":7511.91,"d":"7,511.91"},{"v":336209.58,"d":"336,209.58"},"х","х","х",{"v":25304.28,"d":"25,304.28"}," - ",{"v":17792.37,"d":"17,792.37"},{"v":7511.91,"d":"7,511.91"},{"v":310905.3,"d":"310,905.30"},"х","х","х","х"," - ",{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[35,"221 \"Услуги связи\"",null,{"v":18000,"d":"18,000.00"},"x",{"v":18000,"d":"18,000.00"},"x",{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"},"х","х",{"v":18000,"d":"18,000.00"},"х",{"v":18000,"d":"18,000.00"},"х","х","х","х","х","х","х",{"v":18000,"d":"18,000.00"},"х","х","х","х"," - ","х","х","х"," - "]
[36,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001",{"v":18000,"d":"18,000.00"},"x",{"v":18000,"d":"18,000.00"}," - ",{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"},"х","х",{"v":18000,"d":"18,000.00"},"х",{"v":18000,"d":"18,000.00"},"х","х","х","х","х","х","х",{"v":18000,"d":"18,000.00"},"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":166198.26,"d":"166,198.26"},"x",{"v":166198.26,"d":"166,198.26"},"x",{"v":142030.36,"d":"142,030.36"},{"v":142030.36,"d":"142,030.36"},"х","х",{"v":142030.36,"d":"142,030.36"}," - ",{"v":142030.36,"d":"142,030.36"},"х","х","х"," - ","х"," - "," - ",{"v":142030.36,"d":"142,030.36"},"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":43752.8,"d":"43,752.80"},"x",{"v":43752.8,"d":"43,752.80"},"x",{"v":28186.18,"d":"28,186.18"},{"v":28186.18,"d":"28,186.18"},"х","х",{"v":28186.18,"d":"28,186.18"},"х",{"v":28186.18,"d":"28,186.18"},"х","х","х","х","х","х","х",{"v":28186.18,"d":"28,186.18"},"х","х","х","х"," - ","х","х","х"," - "]
[44,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций,……","П225003",{"v":12371.7,"d":"12,371.70"},"x",{"v":12371.7,"d":"12,371.70"},"x",{"v":12371.7,"d":"12,371.70"},{"v":12371.7,"d":"12,371.70"},"х","х",{"v":12371.7,"d":"12,371.70"},"х",{"v":12371.7,"d":"12,371.70"},"х","х","х","х","х","х","х",{"v":12371.7,"d":"12,371.70"},"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":16137,"d":"16,137.00"},"x",{"v":16137,"d":"16,137.00"},"x",{"v":16137,"d":"16,137.00"},{"v":16137,"d":"16,137.00"},"х","х",{"v":16137,"d":"16,137.00"},"х",{"v":16137,"d":"16,137.00"},"х","х","х","х","х","х","х",{"v":16137,"d":"16,137.00"},"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"," - ","x"," - ","x",{"v":2391.72,"d":"2,391.72"},{"v":2391.72,"d":"2,391.72"},"х","х",{"v":2391.72,"d":"2,391.72"},"х",{"v":2391.72,"d":"2,391.72"},"х","х","х","х","х","х","х",{"v":2391.72,"d":"2,391.72"},"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":78162.52,"d":"78,162.52"},"x",{"v":78162.52,"d":"78,162.52"},"x",{"v":67169.52,"d":"67,169.52"},{"v":67169.52,"d":"67,169.52"},"х","х",{"v":67169.52,"d":"67,169.52"},"х",{"v":67169.52,"d":"67,169.52"},"х","х","х","х","х","х","х",{"v":67169.52,"d":"67,169.52"},"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":15054,"d":"15,054.00"},"x",{"v":15054,"d":"15,054.00"},"x",{"v":610254,"d":"610,254.00"},{"v":610254,"d":"610,254.00"},"х"," - ",{"v":610254,"d":"610,254.00"},"х",{"v":40854,"d":"40,854.00"},"х","х","х","х","х","х","х",{"v":40854,"d":"40,854.00"},"х","х","х","х"," - ",{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[58,"Подписка ","П226001",{"v":1602,"d":"1,602.00"},"x",{"v":1602,"d":"1,602.00"},"x",{"v":1602,"d":"1,602.00"},{"v":1602,"d":"1,602.00"},"х","х",{"v":1602,"d":"1,602.00"},"х",{"v":1602,"d":"1,602.00"},"х","х","х","х","х","х","х",{"v":1602,"d":"1,602.00"},"х","х","х","х"," - ","х","х","х"," - "]
[59,"Заработная плата внештатных сотрудников","П226002"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[60,"Услуги вневедомственной (в том числе пожарной) охраны","П226004"," - "," - "," - "," - ","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х"]
[61,"За участие в семинарах, совещаниях, конференциях, курсах повышения квалификации, проф. обучение, за образовательные услуги, …","П226052",{"v":2700,"d":"2,700.00"},"x",{"v":2700,"d":"2,700.00"},"x",{"v":8500,"d":"8,500.00"},{"v":8500,"d":"8,500.00"},"х","х",{"v":8500,"d":"8,500.00"},"х",{"v":8500,"d":"8,500.00"},"х","х","х","х","х","х","х",{"v":8500,"d":"8,500.00"},"х","х","х","х"," - ","х","х","х"," - "]
[62,"Приобретение неисключительных (пользовательских) прав на программное обеспечение ","П226010"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[63,"Приобретение и обновление справочно-информационных баз данных ","П226013"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[64,"Типографские работы,услуги","П226022"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[65,"Возмещение расходов и оплата по договорам гражданско-правового характера услуг по проживанию в жилых помещениях (найм жилого помещения) при служебных командировках","П226024"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[66,"Услуги адвокатов, нотариусов, переводчиков, экспертов, инкассаторов","П226025"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[67,"Проведение инвентаризации, паспортизации основных средств","П226027"," - ","x"," - ","x",{"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"," - "]
[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"," - ","x"," - ","x",{"v":16752,"d":"16,752.00"},{"v":16752,"d":"16,752.00"},"х","х",{"v":16752,"d":"16,752.00"},"х",{"v":16752,"d":"16,752.00"},"х","х","х","х","х","х","х",{"v":16752,"d":"16,752.00"},"х","х","х","х"," - ","х","х","х"," - "]
[72,"Прочие расходы по прочим работам, услугам, не включенные в вышеуказанные дополнительные коды экономической классификации","Н226099",{"v":10752,"d":"10,752.00"},"x",{"v":10752,"d":"10,752.00"},"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"," - ","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"," - ","x"," - "," - ","х"," - "," - "," - "," - ","х","х","х"," - "," - "," - "," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[76,"310 \"Увеличение стоимости основных средств\"",null,{"v":35384,"d":"35,384.00"},"x",{"v":45344,"d":"45,344.00"},"x",{"v":38472.56,"d":"38,472.56"},{"v":38472.56,"d":"38,472.56"},"х","х",{"v":38472.56,"d":"38,472.56"}," - ",{"v":38472.56,"d":"38,472.56"},"х","х","х"," - ","х"," - "," - ",{"v":38472.56,"d":"38,472.56"},"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"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","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":35384,"d":"35,384.00"},"x",{"v":45344,"d":"45,344.00"},"x",{"v":38472.56,"d":"38,472.56"},{"v":38472.56,"d":"38,472.56"},"х","х",{"v":38472.56,"d":"38,472.56"}," - ",{"v":38472.56,"d":"38,472.56"},"х","х","х"," - ","х"," - "," - ",{"v":38472.56,"d":"38,472.56"},"х","х","х","х"," - ","х","х","х"," - "]
[81,"341 \"Увеличение стоимости лекарственных препаратов, применяемых в мед.целях\"",null,{"v":4286,"d":"4,286.00"},"x",{"v":4286,"d":"4,286.00"},"x",{"v":5594.57,"d":"5,594.57"},{"v":5594.57,"d":"5,594.57"},"х","х",{"v":5594.57,"d":"5,594.57"}," - ",{"v":5594.57,"d":"5,594.57"},"х","х","х",{"v":5594.57,"d":"5,594.57"},"х",{"v":5594.57,"d":"5,594.57"}," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[82,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":4286,"d":"4,286.00"},"x",{"v":4286,"d":"4,286.00"},"x",{"v":5594.57,"d":"5,594.57"},{"v":5594.57,"d":"5,594.57"},"х","х",{"v":5594.57,"d":"5,594.57"}," - ",{"v":5594.57,"d":"5,594.57"},"х","х","х",{"v":5594.57,"d":"5,594.57"},"х",{"v":5594.57,"d":"5,594.57"}," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[83,"344 \"Увеличение стоимости строительных атериалов\"",null," - ","x"," - ","x",{"v":14577.85,"d":"14,577.85"},{"v":14577.85,"d":"14,577.85"},"х","х",{"v":14577.85,"d":"14,577.85"},"х",{"v":14577.85,"d":"14,577.85"},"х","х","х"," - ","х"," - ","х",{"v":14577.85,"d":"14,577.85"},"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"," - ","x"," - ","x",{"v":14577.85,"d":"14,577.85"},{"v":14577.85,"d":"14,577.85"},"х","х",{"v":14577.85,"d":"14,577.85"},"х",{"v":14577.85,"d":"14,577.85"},"х","х","х"," - ","х"," - ","х",{"v":14577.85,"d":"14,577.85"},"х","х","х","х"," - ","х","х","х"," - "]
[86,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":13077,"d":"13,077.00"},"x",{"v":13077,"d":"13,077.00"},"x",{"v":12197.8,"d":"12,197.80"},{"v":12197.8,"d":"12,197.80"},"х","х",{"v":12197.8,"d":"12,197.80"}," - ",{"v":12197.8,"d":"12,197.80"},"х","х","х",{"v":12197.8,"d":"12,197.80"},"х",{"v":12197.8,"d":"12,197.80"}," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[87,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":13077,"d":"13,077.00"},"x",{"v":13077,"d":"13,077.00"},"x",{"v":12197.8,"d":"12,197.80"},{"v":12197.8,"d":"12,197.80"},"х","х",{"v":12197.8,"d":"12,197.80"}," - ",{"v":12197.8,"d":"12,197.80"},"х","х","х",{"v":12197.8,"d":"12,197.80"},"х",{"v":12197.8,"d":"12,197.80"}," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[88,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":532515.73,"d":"532,515.73"},"x",{"v":532515.73,"d":"532,515.73"},"x",{"v":64482.44,"d":"64,482.44"},{"v":64482.44,"d":"64,482.44"},"х","х",{"v":56970.53,"d":"56,970.53"},{"v":7511.91,"d":"7,511.91"},{"v":64482.44,"d":"64,482.44"},"х","х","х",{"v":7511.91,"d":"7,511.91"},"х"," - ",{"v":7511.91,"d":"7,511.91"},{"v":56970.53,"d":"56,970.53"},"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":25519,"d":"25,519.00"},"x",{"v":25519,"d":"25,519.00"},"x",{"v":29155.69,"d":"29,155.69"},{"v":29155.69,"d":"29,155.69"},"х","х",{"v":29155.69,"d":"29,155.69"}," - ",{"v":29155.69,"d":"29,155.69"},"х","х","х"," - ","х"," - "," - ",{"v":29155.69,"d":"29,155.69"},"х","х","х","х"," - ","х","х","х"," - "]
[91,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098"," - ","x",{"v":48805.17,"d":"48,805.17"},"x",{"v":27814.84,"d":"27,814.84"},{"v":27814.84,"d":"27,814.84"},"х","х",{"v":27814.84,"d":"27,814.84"}," - ",{"v":27814.84,"d":"27,814.84"},"х","х","х"," - ","х"," - "," - ",{"v":27814.84,"d":"27,814.84"},"х","х","х","х"," - ","х","х","х"," - "]
[92,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099",{"v":506996.73,"d":"506,996.73"},"x",{"v":458191.56,"d":"458,191.56"},"x",{"v":7511.91,"d":"7,511.91"},{"v":7511.91,"d":"7,511.91"},"х","х"," - ",{"v":7511.91,"d":"7,511.91"},{"v":7511.91,"d":"7,511.91"},"х","х","х",{"v":7511.91,"d":"7,511.91"},"х"," - ",{"v":7511.91,"d":"7,511.91"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[93,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099"," - "," - "," - "," - ",{"v":7511.91,"d":"7,511.91"},{"v":7511.91,"d":"7,511.91"},"х","х"," - ",{"v":7511.91,"d":"7,511.91"},{"v":7511.91,"d":"7,511.91"},"х","х","х",{"v":7511.91,"d":"7,511.91"},"х"," - ",{"v":7511.91,"d":"7,511.91"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[94,"Итого учтено ассигнований",null,{"v":17556820.52,"d":"17,556,820.52"},"x",{"v":17608248.06,"d":"17,608,248.06"},"x",{"v":19279903.17,"d":"19,279,903.17"},{"v":19279903.17,"d":"19,279,903.17"},{"v":4249485,"d":"4,249,485.00"},{"v":9794081.32,"d":"9,794,081.32"},{"v":1983040.15,"d":"1,983,040.15"},{"v":3253296.7,"d":"3,253,296.70"},{"v":12586843.52,"d":"12,586,843.52"},{"v":4249485,"d":"4,249,485.00"},{"v":3863143,"d":"3,863,143.00"},{"v":386342,"d":"386,342.00"},{"v":7253753.5,"d":"7,253,753.50"},{"v":3982664.43,"d":"3,982,664.43"},{"v":17792.37,"d":"17,792.37"},{"v":3253296.7,"d":"3,253,296.70"},{"v":1083605.02,"d":"1,083,605.02"},{"v":5811416.89,"d":"5,811,416.89"},{"v":5811416.89,"d":"5,811,416.89"}," - "," - ",{"v":312242.76,"d":"312,242.76"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[95,"Итого учтено лимитов",null,{"v":17049823.79,"d":"17,049,823.79"},"x",{"v":17150056.5,"d":"17,150,056.50"},"x",{"v":19279903.17,"d":"19,279,903.17"},{"v":19279903.17,"d":"19,279,903.17"},{"v":4249485,"d":"4,249,485.00"},{"v":9794081.32,"d":"9,794,081.32"},{"v":1983040.15,"d":"1,983,040.15"},{"v":3253296.7,"d":"3,253,296.70"},{"v":12586843.52,"d":"12,586,843.52"},{"v":4249485,"d":"4,249,485.00"},{"v":3863143,"d":"3,863,143.00"},{"v":386342,"d":"386,342.00"},{"v":7253753.5,"d":"7,253,753.50"},{"v":3982664.43,"d":"3,982,664.43"},{"v":17792.37,"d":"17,792.37"},{"v":3253296.7,"d":"3,253,296.70"},{"v":1083605.02,"d":"1,083,605.02"},{"v":5811416.89,"d":"5,811,416.89"},{"v":5811416.89,"d":"5,811,416.89"}," - "," - ",{"v":312242.76,"d":"312,242.76"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[96,"Объем недоведенных лимитов",null,{"v":506996.73,"d":"506,996.73"},"x",{"v":458191.56,"d":"458,191.56"},"x"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]