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["№ стр.",null,"Доп.ЭК","Расчетная потребность на 2025 год","Смета учреждения на выполнение муниц. задания (счет ЛАГ, ЛБГ), всего:","в том числе ",{"$nulls":18},"Контроль распред.ОФО"]
[{"$nulls":5},"субвенция  РТ ","субсидия РТ"," бюджета города "," род.платы ","                          Выполнение  муниципального  задания  (ЛАГ, ЛБГ)"]
[{"$nulls":9},"на выполнение муниципального задания, в пределах норматива (ДКР 302, 303, 304)",{"$nulls":8},"доведение до уровня утвержденной тарификации (бюджет)","в том числе",null,"доведение до уровня утвержденной тарификации (род.плата)","Сверх-нормативные расходы (счет    ЛАГ, ЛБГ)","Охрана учреждений"]
[{"$nulls":9},"ВСЕГО в пределах норматива ОФО:","в том числе:",{"$nulls":8},"субсидия РТ                                                 ДФК 06000","бюджет города ДФК 00000"]
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[1,"Нормативный ОФО (\"Барс.МБП\"), всего: ",null,"х","х","х","х","х",{"v":3345373.4,"d":"3,345,373.40"},{"v":15109184.2,"d":"15,109,184.20"},{"v":5001660,"d":"5,001,660.00"},"х","х",{"v":8782871.76,"d":"8,782,871.76"},"х","х","х",{"v":1324652.44,"d":"1,324,652.44"},"х","х","х","х","х","х","х"]
[2,"в т.ч. норматив по питанию",null,"х","х","х","х","х","х","х","х"," - "," - ",{"v":2555735.32,"d":"2,555,735.32"},"х","х","х","х","х","х","х","х","х","х","х"]
[3,"КОНТРОЛЬ по нормативу",null,"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","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":23146607.93,"d":"23,146,607.93"},{"v":23146607.93,"d":"23,146,607.93"},{"v":5001660,"d":"5,001,660.00"},{"v":6892378.6,"d":"6,892,378.60"},{"v":7907195.93,"d":"7,907,195.93"},{"v":3345373.4,"d":"3,345,373.40"},{"v":15109184.2,"d":"15,109,184.20"},{"v":5001660,"d":"5,001,660.00"},{"v":4699668,"d":"4,699,668.00"},{"v":301992,"d":"301,992.00"},{"v":8782871.76,"d":"8,782,871.76"},{"v":1852172.39,"d":"1,852,172.39"},{"v":3585325.97,"d":"3,585,325.97"},{"v":3345373.4,"d":"3,345,373.40"},{"v":1324652.44,"d":"1,324,652.44"},{"v":7085160.7,"d":"7,085,160.70"},{"v":5040206.21,"d":"5,040,206.21"},{"v":2044954.49,"d":"2,044,954.49"}," - ",{"v":339063.03,"d":"339,063.03"},{"v":613200,"d":"613,200.00"}," - "]
[6,"в т.ч. Зарплата с начислениями",null,{"v":18024872.49,"d":"18,024,872.49"},{"v":18024872.49,"d":"18,024,872.49"},{"v":5001660,"d":"5,001,660.00"},{"v":6892378.6,"d":"6,892,378.60"},{"v":5382449.13,"d":"5,382,449.13"},{"v":748384.76,"d":"748,384.76"},{"v":10939711.79,"d":"10,939,711.79"},{"v":5001660,"d":"5,001,660.00"},{"v":4699668,"d":"4,699,668.00"},{"v":301992,"d":"301,992.00"},{"v":5938051.79,"d":"5,938,051.79"},{"v":1852172.39,"d":"1,852,172.39"},{"v":3337494.64,"d":"3,337,494.64"},{"v":748384.76,"d":"748,384.76"},"х",{"v":7085160.7,"d":"7,085,160.70"},{"v":5040206.21,"d":"5,040,206.21"},{"v":2044954.49,"d":"2,044,954.49"}," - ","х","х"," - "]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003,226050, 310,  291001, 291004, 291014, 291025)",null,{"v":542549.71,"d":"542,549.71"},{"v":542549.71,"d":"542,549.71"}," - ","х",{"v":-2054438.93,"d":"-2,054,438.93"},{"v":2596988.64,"d":"2,596,988.64"},{"v":3117025.31,"d":"3,117,025.31"}," - "," - ","х",{"v":2844819.97,"d":"2,844,819.97"},"х",{"v":247831.33,"d":"247,831.33"},{"v":2596988.64,"d":"2,596,988.64"},{"v":272205.34,"d":"272,205.34"},"х","х","х","х",{"v":-2574475.6,"d":"-2,574,475.60"},"х"," - "]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":10041866.21,"d":"10,041,866.21"},{"v":10041866.21,"d":"10,041,866.21"},{"v":5001660,"d":"5,001,660.00"},{"v":5040206.21,"d":"5,040,206.21"}," - "," - ",{"v":5001660,"d":"5,001,660.00"},{"v":5001660,"d":"5,001,660.00"},{"v":4699668,"d":"4,699,668.00"},{"v":301992,"d":"301,992.00"}," - "," - "," - "," - ","х",{"v":5040206.21,"d":"5,040,206.21"},{"v":5040206.21,"d":"5,040,206.21"}," - "," - "," - ","х"," - "]
[9,"211 \"Заработная плата\" педагогического персонала","П211004",{"v":7712646.86,"d":"7,712,646.86"},{"v":7712646.86,"d":"7,712,646.86"},{"v":3841520.74,"d":"3,841,520.74"},{"v":3871126.12,"d":"3,871,126.12"}," - "," - ",{"v":3841520.74,"d":"3,841,520.74"},{"v":3841520.74,"d":"3,841,520.74"},{"v":3609576.04,"d":"3,609,576.04"},{"v":231944.7,"d":"231,944.70"}," - "," - "," - "," - ","х",{"v":3871126.12,"d":"3,871,126.12"},{"v":3871126.12,"d":"3,871,126.12"}," - "," - ","х","х"," - "]
[10,"213 \"Начисления на оплату труда\" педагогического персонала","П213004",{"v":2329219.35,"d":"2,329,219.35"},{"v":2329219.35,"d":"2,329,219.35"},{"v":1160139.26,"d":"1,160,139.26"},{"v":1169080.09,"d":"1,169,080.09"}," - "," - ",{"v":1160139.26,"d":"1,160,139.26"},{"v":1160139.26,"d":"1,160,139.26"},{"v":1090091.96,"d":"1,090,091.96"},{"v":70047.3,"d":"70,047.30"}," - "," - "," - "," - ","х",{"v":1169080.09,"d":"1,169,080.09"},{"v":1169080.09,"d":"1,169,080.09"}," - "," - ","х","х"," - "]
[11,"346 \"Увеличение стоимости прочих оборотных запасов (материалов)\"",null," - "," - "," - ","х"," - ","х"," - "," - "," - ","х","х","х","х","х","х","х","х","х","х"," - ","х"," - "]
[12,"Закупка материалов, используемых в процессе обучения ","П346004"," - "," - "," - ","х"," - ","х"," - "," - "," - ","х","х","х","х","х","х","х","х","х","х"," - ","х"," - "]
[13,"Раздел 2. ПОЛНОМОЧИЯ города",null,{"v":13104741.72,"d":"13,104,741.72"},{"v":13104741.72,"d":"13,104,741.72"}," - ",{"v":1852172.39,"d":"1,852,172.39"},{"v":7907195.93,"d":"7,907,195.93"},{"v":3345373.4,"d":"3,345,373.40"},{"v":10107524.2,"d":"10,107,524.20"}," - "," - ","х",{"v":8782871.76,"d":"8,782,871.76"},{"v":1852172.39,"d":"1,852,172.39"},{"v":3585325.97,"d":"3,585,325.97"},{"v":3345373.4,"d":"3,345,373.40"},{"v":1324652.44,"d":"1,324,652.44"},{"v":2044954.49,"d":"2,044,954.49"}," - ",{"v":2044954.49,"d":"2,044,954.49"}," - ",{"v":339063.03,"d":"339,063.03"},{"v":613200,"d":"613,200.00"}," - "]
[14,"Раздел 2.1 ФОТ",null,{"v":7983006.28,"d":"7,983,006.28"},{"v":7983006.28,"d":"7,983,006.28"}," - ",{"v":1852172.39,"d":"1,852,172.39"},{"v":5382449.13,"d":"5,382,449.13"},{"v":748384.76,"d":"748,384.76"},{"v":5938051.79,"d":"5,938,051.79"}," - "," - ","х",{"v":5938051.79,"d":"5,938,051.79"},{"v":1852172.39,"d":"1,852,172.39"},{"v":3337494.64,"d":"3,337,494.64"},{"v":748384.76,"d":"748,384.76"},"х",{"v":2044954.49,"d":"2,044,954.49"}," - ",{"v":2044954.49,"d":"2,044,954.49"}," - ","х","х"," - "]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":6131341.23,"d":"6,131,341.23"},{"v":6131341.23,"d":"6,131,341.23"}," - ",{"v":1422559.44,"d":"1,422,559.44"},{"v":4133985.52,"d":"4,133,985.52"},{"v":574796.27,"d":"574,796.27"},{"v":4560715.65,"d":"4,560,715.65"}," - "," - ","х",{"v":4560715.65,"d":"4,560,715.65"},{"v":1422559.44,"d":"1,422,559.44"},{"v":2563359.94,"d":"2,563,359.94"},{"v":574796.27,"d":"574,796.27"},"х",{"v":1570625.58,"d":"1,570,625.58"}," - ",{"v":1570625.58,"d":"1,570,625.58"}," - ","х","х"," - "]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":1851665.05,"d":"1,851,665.05"},{"v":1851665.05,"d":"1,851,665.05"}," - ",{"v":429612.95,"d":"429,612.95"},{"v":1248463.61,"d":"1,248,463.61"},{"v":173588.49,"d":"173,588.49"},{"v":1377336.14,"d":"1,377,336.14"}," - "," - ","х",{"v":1377336.14,"d":"1,377,336.14"},{"v":429612.95,"d":"429,612.95"},{"v":774134.7,"d":"774,134.70"},{"v":173588.49,"d":"173,588.49"},"х",{"v":474328.91,"d":"474,328.91"}," - ",{"v":474328.91,"d":"474,328.91"}," - ","х","х"," - "]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":997833.24,"d":"997,833.24"},{"v":997833.24,"d":"997,833.24"},"х","х",{"v":997833.24,"d":"997,833.24"},"х",{"v":902213.24,"d":"902,213.24"},"х","х","х","х","х","х","х",{"v":902213.24,"d":"902,213.24"},"х","х","х","х",{"v":95620,"d":"95,620.00"},"х"," - "]
[18,"223 \"Коммунальные услуги\" ",null,{"v":997833.24,"d":"997,833.24"},{"v":997833.24,"d":"997,833.24"},"х","х",{"v":997833.24,"d":"997,833.24"},"х",{"v":902213.24,"d":"902,213.24"},"х","х","х","х","х","х","х",{"v":902213.24,"d":"902,213.24"},"х","х","х","х",{"v":95620,"d":"95,620.00"},"х"," - "]
[19,"Электроснабжение ","П223001",{"v":335620,"d":"335,620.00"},{"v":335620,"d":"335,620.00"},"х","х",{"v":335620,"d":"335,620.00"},"х",{"v":302058,"d":"302,058.00"},"х","х","х","х","х","х","х",{"v":302058,"d":"302,058.00"},"х","х","х","х",{"v":33562,"d":"33,562.00"},"х"," - "]
[20,"Теплоснабжение ","П223002",{"v":472221,"d":"472,221.00"},{"v":472221,"d":"472,221.00"},"х","х",{"v":472221,"d":"472,221.00"},"х",{"v":424999,"d":"424,999.00"},"х","х","х","х","х","х","х",{"v":424999,"d":"424,999.00"},"х","х","х","х",{"v":47222,"d":"47,222.00"},"х"," - "]
[21,"Газоснабжение ","П223003"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[22,"Водоснабжение","П223004",{"v":148369,"d":"148,369.00"},{"v":148369,"d":"148,369.00"},"х","х",{"v":148369,"d":"148,369.00"},"х",{"v":133533,"d":"133,533.00"},"х","х","х","х","х","х","х",{"v":133533,"d":"133,533.00"},"х","х","х","х",{"v":14836,"d":"14,836.00"},"х"," - "]
[23,"Прочие коммунальные услуги (ассигнования)","П223099"," - "," - ","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":41623.24,"d":"41,623.24"},{"v":41623.24,"d":"41,623.24"},"х","х",{"v":41623.24,"d":"41,623.24"},"х",{"v":41623.24,"d":"41,623.24"},"х","х","х","х","х","х","х",{"v":41623.24,"d":"41,623.24"},"х","х","х","х"," - ","х"," - "]
[26,"Подраздел 2.3 Питание",null,{"v":2555735.32,"d":"2,555,735.32"},{"v":2555735.32,"d":"2,555,735.32"},"х","х"," - ",{"v":2555735.32,"d":"2,555,735.32"},{"v":2555735.32,"d":"2,555,735.32"},"х","х","х",{"v":2555735.32,"d":"2,555,735.32"},"х"," - ",{"v":2555735.32,"d":"2,555,735.32"},"х","х","х","х","х"," - ","х"," - "]
[27,"Организация питания","П226003",{"v":2555735.32,"d":"2,555,735.32"},{"v":2555735.32,"d":"2,555,735.32"},"х","х"," - ",{"v":2555735.32,"d":"2,555,735.32"},{"v":2555735.32,"d":"2,555,735.32"},"х","х","х",{"v":2555735.32,"d":"2,555,735.32"},"х"," - ",{"v":2555735.32,"d":"2,555,735.32"},"х","х","х","х","х"," - ","х"," - "]
[28,"Подраздел 2.4 Налоги",null,{"v":371075.19,"d":"371,075.19"},{"v":371075.19,"d":"371,075.19"},"х","х",{"v":337621.46,"d":"337,621.46"},{"v":33453.73,"d":"33,453.73"},{"v":142345.61,"d":"142,345.61"},"х","х","х",{"v":33453.73,"d":"33,453.73"},"х","х",{"v":33453.73,"d":"33,453.73"},{"v":108891.88,"d":"108,891.88"},"х","х","х","х",{"v":228729.58,"d":"228,729.58"},"х"," - "]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":371075.19,"d":"371,075.19"},{"v":371075.19,"d":"371,075.19"},"х","х",{"v":337621.46,"d":"337,621.46"},{"v":33453.73,"d":"33,453.73"},{"v":142345.61,"d":"142,345.61"},"х","х","х",{"v":33453.73,"d":"33,453.73"},"х","х",{"v":33453.73,"d":"33,453.73"},{"v":108891.88,"d":"108,891.88"},"х","х","х","х",{"v":228729.58,"d":"228,729.58"},"х"," - "]
[30,"Земельный налог","П291001",{"v":337621.46,"d":"337,621.46"},{"v":337621.46,"d":"337,621.46"},"х","х",{"v":337621.46,"d":"337,621.46"},"х",{"v":108891.88,"d":"108,891.88"},"х","х","х","х","х","х","х",{"v":108891.88,"d":"108,891.88"},"х","х","х","х",{"v":228729.58,"d":"228,729.58"},"х"," - "]
[31,"Прочие налоги, в т.ч.госпошлины","П291005"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[32,"Налог на имущество","П291014"," - "," - ","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":33453.73,"d":"33,453.73"},{"v":33453.73,"d":"33,453.73"},"х","х","х",{"v":33453.73,"d":"33,453.73"},{"v":33453.73,"d":"33,453.73"},"х","х","х",{"v":33453.73,"d":"33,453.73"},"х","х",{"v":33453.73,"d":"33,453.73"},"х","х","х","х","х","х","х"," - "]
[34,"Подраздел 2.5 Прочие расходы",null,{"v":1197091.69,"d":"1,197,091.69"},{"v":583891.69,"d":"583,891.69"},"х","х",{"v":576092.1,"d":"576,092.10"},{"v":7799.59,"d":"7,799.59"},{"v":569178.24,"d":"569,178.24"},"х","х","х",{"v":255630.92,"d":"255,630.92"},"х",{"v":247831.33,"d":"247,831.33"},{"v":7799.59,"d":"7,799.59"},{"v":313547.32,"d":"313,547.32"},"х","х","х","х",{"v":14713.45,"d":"14,713.45"},{"v":613200,"d":"613,200.00"}," - "]
[35,"221 \"Услуги связи\"",null,{"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"," - "]
[36,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001",{"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"," - "]
[37,"Плата за предоставление доступа (разовый платеж) к телефонной линии связи и Интернет","П221002"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[38,"Услуги сотовой связи ","П221010"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[39,"Плата за услуги сети Интернет","П221012"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[40,"Прочие услуги связи ","П221099"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[41,"224 \"Арендная плата за пользоание имуществом\"","П224002"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[42,"225 \"Работы, услуги по содержанию имущества\"",null,{"v":174540.69,"d":"174,540.69"},{"v":174540.69,"d":"174,540.69"},"х","х",{"v":174540.69,"d":"174,540.69"}," - ",{"v":170724.04,"d":"170,724.04"},"х","х","х"," - ","х"," - "," - ",{"v":170724.04,"d":"170,724.04"},"х","х","х","х",{"v":3816.65,"d":"3,816.65"},"х"," - "]
[43,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого  имущества ( в том числе озеленение (кроме посадкидеревьев,кустарников))","П225002",{"v":34740.62,"d":"34,740.62"},{"v":34740.62,"d":"34,740.62"},"х","х",{"v":34740.62,"d":"34,740.62"}," - ",{"v":30923.97,"d":"30,923.97"},"х","х","х"," - ","х"," - "," - ",{"v":30923.97,"d":"30,923.97"},"х","х","х","х",{"v":3816.65,"d":"3,816.65"},"х"," - "]
[44,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций,……","П225003",{"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"," - "]
[45,"Обеспечение функционирования и поддержка (восстановление) работоспособности объектов нефинансовых активов","П225004"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[46,"Зарплата внештатных сотрудников ","П225005"," - "," - ","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"},{"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"," - "]
[48,"Техническое обслуживание и ремонт аппаратного обеспечения (оргтехника, медицинское оборудование, компьютерная техника и.т.д.), включающее контроль технического состояния","П225010",{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},"х","х",{"v":5500,"d":"5,500.00"},"х",{"v":5500,"d":"5,500.00"},"х","х","х","х","х","х","х",{"v":5500,"d":"5,500.00"},"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":90017.13,"d":"90,017.13"},{"v":90017.13,"d":"90,017.13"},"х","х",{"v":90017.13,"d":"90,017.13"},"х",{"v":90017.13,"d":"90,017.13"},"х","х","х","х","х","х","х",{"v":90017.13,"d":"90,017.13"},"х","х","х","х"," - ","х"," - "]
[50,"Содержание в чистоте имущества, кроме недвижимого ","П225016"," - "," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х"," - ","х"," - "]
[51,"Техническое обслуживание приборов учета","П225035",{"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"," - "]
[52,"Противопожарные мероприятия (огнезащитная обработка чердачных покрытий, замеры сопротивления изоляции, зарядка огнетушителей, опрессовка проводов)","П225036"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[53,"Расходы по валке и обрезке зеленых насаждений","П225040"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[54,"Вывоз мусора (ТБО) для учреждений СКС","П225050"," - "," - ","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"," - "," - ","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"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[57,"226 \"Прочие работы, услуги\"",null,{"v":870581.85,"d":"870,581.85"},{"v":870581.85,"d":"870,581.85"},"х","х",{"v":870581.85,"d":"870,581.85"}," - ",{"v":257381.85,"d":"257,381.85"},"х","х","х",{"v":242027.85,"d":"242,027.85"},"х",{"v":242027.85,"d":"242,027.85"}," - ",{"v":15354,"d":"15,354.00"},"х","х","х","х"," - ",{"v":613200,"d":"613,200.00"}," - "]
[58,"Подписка ","П226001",{"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"," - "]
[59,"Заработная плата внештатных сотрудников","П226002"," - "," - ","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"]
[61,"За участие в семинарах, совещаниях, конференциях, курсах повышения квалификации, проф. обучение, за образовательные услуги, …","П226052",{"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"," - "]
[62,"Приобретение неисключительных (пользовательских) прав на программное обеспечение ","П226010"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[63,"Приобретение и обновление справочно-информационных баз данных ","П226013"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[64,"Типографские работы,услуги","П226022"," - "," - ","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"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[66,"Услуги адвокатов, нотариусов, переводчиков, экспертов, инкассаторов","П226025"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[67,"Проведение инвентаризации, паспортизации основных средств","П226027"," - "," - ","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",{"v":242027.85,"d":"242,027.85"},{"v":242027.85,"d":"242,027.85"},"х","х",{"v":242027.85,"d":"242,027.85"}," - ",{"v":242027.85,"d":"242,027.85"},"х","х","х",{"v":242027.85,"d":"242,027.85"},"х",{"v":242027.85,"d":"242,027.85"}," - ","х","х","х","х","х"," - ","х"," - "]
[69,"Возмещение работникам (сотрудникам) расходов по проезду при служебных командировках","П226042"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[70,"Услуги охраны образовательных организаций частными охранными предприятиями","П226050",{"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"}," - "]
[71,"Прочие первоочередные расходы по прочим работам, услугам ","П226098",{"v":12252,"d":"12,252.00"},{"v":12252,"d":"12,252.00"},"х","х",{"v":12252,"d":"12,252.00"},"х",{"v":12252,"d":"12,252.00"},"х","х","х","х","х","х","х",{"v":12252,"d":"12,252.00"},"х","х","х","х"," - ","х"," - "]
[72,"Прочие расходы по прочим работам, услугам, не включенные в вышеуказанные дополнительные коды экономической классификации","Н226099"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[73,"227 \"Страхование\"","П227001"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[74,"310 \"Увеличение стоимости основных средств\"",null,{"v":41341.98,"d":"41,341.98"},{"v":41341.98,"d":"41,341.98"},"х","х",{"v":41341.98,"d":"41,341.98"}," - ",{"v":41341.98,"d":"41,341.98"},"х","х","х"," - ","х"," - "," - ",{"v":41341.98,"d":"41,341.98"},"х","х","х","х"," - ","х"," - "]
[75,"Приобретение огнетушителей","П310001"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[76,"Приобретение автоматизированных рабочих мест, транспортно-коммуникационного оборудования, серверного, периферийного и т.п. оборудования","Н310004"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[77,"Прочие первоочередные расходы по увеличению стоимости основных средств","П310098"," - "," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х"," - ","х"," - "]
[78,"Прочие расходы по увеличению стоимости основных средств, не включенные в вышеуказанные дополнительные коды экономической классификации","Н310099",{"v":41341.98,"d":"41,341.98"},{"v":41341.98,"d":"41,341.98"},"х","х",{"v":41341.98,"d":"41,341.98"}," - ",{"v":41341.98,"d":"41,341.98"},"х","х","х"," - ","х"," - "," - ",{"v":41341.98,"d":"41,341.98"},"х","х","х","х"," - ","х"," - "]
[79,"341 \"Увеличение стоимости лекарственных препаратов, применяемых в мед.целях\"",null,{"v":5803.48,"d":"5,803.48"},{"v":5803.48,"d":"5,803.48"},"х","х",{"v":5803.48,"d":"5,803.48"}," - ",{"v":5803.48,"d":"5,803.48"},"х","х","х",{"v":5803.48,"d":"5,803.48"},"х",{"v":5803.48,"d":"5,803.48"}," - ","х","х","х","х","х"," - ","х"," - "]
[80,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":5803.48,"d":"5,803.48"},{"v":5803.48,"d":"5,803.48"},"х","х",{"v":5803.48,"d":"5,803.48"}," - ",{"v":5803.48,"d":"5,803.48"},"х","х","х",{"v":5803.48,"d":"5,803.48"},"х",{"v":5803.48,"d":"5,803.48"}," - ","х","х","х","х","х"," - ","х"," - "]
[81,"344 \"Увеличение стоимости строительных материалов\"",null,{"v":13436.83,"d":"13,436.83"},{"v":13436.83,"d":"13,436.83"},"х","х",{"v":13436.83,"d":"13,436.83"},"х",{"v":13436.83,"d":"13,436.83"},"х","х","х"," - ","х"," - ","х",{"v":13436.83,"d":"13,436.83"},"х","х","х","х"," - ","х"," - "]
[82,"Первоочередные расходы по увеличению стоимости строительных материалов","П344098"," - "," - ","х","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - ","х","х","х","х"," - ","х"," - "]
[83,"Прочие расходы по увеличению стоимости строительных материалов","Н344099",{"v":13436.83,"d":"13,436.83"},{"v":13436.83,"d":"13,436.83"},"х","х",{"v":13436.83,"d":"13,436.83"},"х",{"v":13436.83,"d":"13,436.83"},"х","х","х"," - ","х"," - ","х",{"v":13436.83,"d":"13,436.83"},"х","х","х","х"," - ","х"," - "]
[84,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":10896.8,"d":"10,896.80"},{"v":10896.8,"d":"10,896.80"},"х","х",{"v":10896.8,"d":"10,896.80"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":10896.8,"d":"10,896.80"},"х"," - "]
[85,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":10896.8,"d":"10,896.80"},{"v":10896.8,"d":"10,896.80"},"х","х",{"v":10896.8,"d":"10,896.80"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":10896.8,"d":"10,896.80"},"х"," - "]
[86,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":62490.06,"d":"62,490.06"},{"v":62490.06,"d":"62,490.06"},"х","х",{"v":54690.47,"d":"54,690.47"},{"v":7799.59,"d":"7,799.59"},{"v":62490.06,"d":"62,490.06"},"х","х","х",{"v":7799.59,"d":"7,799.59"},"х"," - ",{"v":7799.59,"d":"7,799.59"},{"v":54690.47,"d":"54,690.47"},"х","х","х","х"," - ","х"," - "]
[87,"Закупка запчастей к оборудованию ","П346003"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[88,"Приобретение канцелярских, хозяйственных товаров,расходных материалов","П346017",{"v":26873.65,"d":"26,873.65"},{"v":26873.65,"d":"26,873.65"},"х","х",{"v":26873.65,"d":"26,873.65"}," - ",{"v":26873.65,"d":"26,873.65"},"х","х","х"," - ","х"," - "," - ",{"v":26873.65,"d":"26,873.65"},"х","х","х","х"," - ","х"," - "]
[89,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098",{"v":27816.82,"d":"27,816.82"},{"v":27816.82,"d":"27,816.82"},"х","х",{"v":27816.82,"d":"27,816.82"}," - ",{"v":27816.82,"d":"27,816.82"},"х","х","х"," - ","х"," - "," - ",{"v":27816.82,"d":"27,816.82"},"х","х","х","х"," - ","х"," - "]
[90,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099",{"v":7799.59,"d":"7,799.59"},{"v":7799.59,"d":"7,799.59"},"х","х"," - ",{"v":7799.59,"d":"7,799.59"},{"v":7799.59,"d":"7,799.59"},"х","х","х",{"v":7799.59,"d":"7,799.59"},"х"," - ",{"v":7799.59,"d":"7,799.59"}," - ","х","х","х","х"," - ","х"," - "]
[91,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099",{"v":7799.59,"d":"7,799.59"},{"v":7799.59,"d":"7,799.59"},"х","х"," - ",{"v":7799.59,"d":"7,799.59"},{"v":7799.59,"d":"7,799.59"},"х","х","х",{"v":7799.59,"d":"7,799.59"},"х"," - ",{"v":7799.59,"d":"7,799.59"}," - ","х","х","х","х"," - ","х"," - "]
[92,"Итого учтено ассигнований",null,{"v":23146607.93,"d":"23,146,607.93"},{"v":23146607.93,"d":"23,146,607.93"},{"v":5001660,"d":"5,001,660.00"},{"v":6892378.6,"d":"6,892,378.60"},{"v":7907195.93,"d":"7,907,195.93"},{"v":3345373.4,"d":"3,345,373.40"},{"v":15109184.2,"d":"15,109,184.20"},{"v":5001660,"d":"5,001,660.00"},{"v":4699668,"d":"4,699,668.00"},{"v":301992,"d":"301,992.00"},{"v":8782871.76,"d":"8,782,871.76"},{"v":1852172.39,"d":"1,852,172.39"},{"v":3585325.97,"d":"3,585,325.97"},{"v":3345373.4,"d":"3,345,373.40"},{"v":1324652.44,"d":"1,324,652.44"},{"v":7085160.7,"d":"7,085,160.70"},{"v":5040206.21,"d":"5,040,206.21"},{"v":2044954.49,"d":"2,044,954.49"}," - ",{"v":339063.03,"d":"339,063.03"},{"v":613200,"d":"613,200.00"}," - "]
[93,"Итого учтено лимитов",null,{"v":23146607.93,"d":"23,146,607.93"},{"v":23146607.93,"d":"23,146,607.93"},{"v":5001660,"d":"5,001,660.00"},{"v":6892378.6,"d":"6,892,378.60"},{"v":7907195.93,"d":"7,907,195.93"},{"v":3345373.4,"d":"3,345,373.40"},{"v":15109184.2,"d":"15,109,184.20"},{"v":5001660,"d":"5,001,660.00"},{"v":4699668,"d":"4,699,668.00"},{"v":301992,"d":"301,992.00"},{"v":8782871.76,"d":"8,782,871.76"},{"v":1852172.39,"d":"1,852,172.39"},{"v":3585325.97,"d":"3,585,325.97"},{"v":3345373.4,"d":"3,345,373.40"},{"v":1324652.44,"d":"1,324,652.44"},{"v":7085160.7,"d":"7,085,160.70"},{"v":5040206.21,"d":"5,040,206.21"},{"v":2044954.49,"d":"2,044,954.49"}," - ",{"v":339063.03,"d":"339,063.03"},{"v":613200,"d":"613,200.00"}," - "]
[94,"Объем недоведенных лимитов",null," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]