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[null,null,"Расчет объема финансового обеспечения на 2026 год"]
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[null,null,"МАДОУ \"Детский сад №390 комбинированного вида \" Советского района г.Казани         \n"]
["№ стр.",null,"Доп.ЭК","Ассигнования 2025 года (счет ЛАГ,ЛБГ) КЦСР 0210125370, 0210342000, 026049990;ДКР 302,303,304,305,308,340,347,349,2Б4); кроме ДФК 13580,13581,99139",{"$nulls":3},"Расчетная потребность на 2026 год","Смета учреждения на выполнение муниц. задания (счет ЛАГ, ЛБГ), всего:","в том числе ",{"$nulls":18},"Контроль распред.ОФО"]
[{"$nulls":9},"субвенция  РТ ","субсидия РТ"," бюджета города "," род.платы ","                          Выполнение  муниципального  задания  (ЛАГ, ЛБГ)"]
[{"$nulls":13},"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":13},"ВСЕГО в пределах норматива ОФО:","в том числе:",{"$nulls":8},"субсидия РТ                                                 ДФК 06000","бюджет города ДФК 00000"]
[{"$nulls":3},"Утвержд. план 2025",null,"Уточн. план 2025             "]
[{"$nulls":14},"итого  НФЗ","в том числе",null,"итого НСВ:","в том числе ",null,null,"НСИ:"]
[{"$nulls":15},"ДФК 00000","ДФК 13597",null,"субсидия РТ ДФК 06000"," бюджет города               ДФК 00000","род.плата ДФК 00000 "]
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[null,"ДКР",{"$nulls":12},"302",null,null,303,{"$nulls":3},304,305,null,null,305,308,308]
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[1,"Нормативный ОФО (\"Барс.МБП\"), всего: ",null,"х","x","х","x","х","х","х","х","х",{"v":7739011.86,"d":"7,739,011.86"},{"v":36735065.11,"d":"36,735,065.11"},{"v":13243932,"d":"13,243,932.00"},"х","х",{"v":20632055.94,"d":"20,632,055.94"},"х","х","х",{"v":2859077.17,"d":"2,859,077.17"},"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":5953324.66,"d":"5,953,324.66"},"х","х","х","х","х","х","х","х","х","х","х"]
[3,"КОНТРОЛЬ по нормативу",null,"х","x","х","x","х","х","х","х","х"," - "," - "," - ","х","х"," - ","х","х","х"," - ","х","х","х","х","х","х","х"]
[4,"в т.ч. по нормативу питания",null,"х","x","х","x","х","х","х","х","х","х","х","х","х","х"," - ","х","х","х","х","х","х","х","х","х","х","х"]
[5,"ВСЕГО в смете учреждения:",null,{"v":38305593.2,"d":"38,305,593.20"},"x",{"v":40093625.81,"d":"40,093,625.81"},"x",{"v":45660468.29,"d":"45,660,468.29"},{"v":45660468.29,"d":"45,660,468.29"},{"v":13243932,"d":"13,243,932.00"},{"v":7102750.48,"d":"7,102,750.48"},{"v":17574773.95,"d":"17,574,773.95"},{"v":7739011.86,"d":"7,739,011.86"},{"v":36735065.11,"d":"36,735,065.11"},{"v":13243932,"d":"13,243,932.00"},{"v":13243932,"d":"13,243,932.00"}," - ",{"v":20632055.94,"d":"20,632,055.94"},{"v":549029.13,"d":"549,029.13"},{"v":12344014.95,"d":"12,344,014.95"},{"v":7739011.86,"d":"7,739,011.86"},{"v":2859077.17,"d":"2,859,077.17"},{"v":7767881.61,"d":"7,767,881.61"},{"v":6553721.35,"d":"6,553,721.35"},{"v":1214160.26,"d":"1,214,160.26"}," - ",{"v":544321.57,"d":"544,321.57"},{"v":613200,"d":"613,200.00"}," - "]
[6,"в т.ч. Зарплата с начислениями",null,28143312.81,"x",{"v":30002850.65,"d":"30,002,850.65"},"x",{"v":35059749.01,"d":"35,059,749.01"},{"v":35059749.01,"d":"35,059,749.01"},{"v":13243932,"d":"13,243,932.00"},{"v":7102750.48,"d":"7,102,750.48"},{"v":13022033.3,"d":"13,022,033.30"},{"v":1691033.23,"d":"1,691,033.23"},{"v":27291867.4,"d":"27,291,867.40"},{"v":13243932,"d":"13,243,932.00"},{"v":13243932,"d":"13,243,932.00"}," - ",{"v":14047935.4,"d":"14,047,935.40"},{"v":549029.13,"d":"549,029.13"},{"v":11807873.04,"d":"11,807,873.04"},{"v":1691033.23,"d":"1,691,033.23"},"х",{"v":7767881.61,"d":"7,767,881.61"},{"v":6553721.35,"d":"6,553,721.35"},{"v":1214160.26,"d":"1,214,160.26"}," - ","х","х"," - "]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003,226050, 310,  291001, 291004, 291014, 291025)",null,{"v":1625573.52,"d":"1,625,573.52"},"x",{"v":1557988.01,"d":"1,557,988.01"},"x",{"v":1043380.51,"d":"1,043,380.51"},{"v":1043380.51,"d":"1,043,380.51"}," - ","х",{"v":-5004598.12,"d":"-5,004,598.12"},{"v":6047978.63,"d":"6,047,978.63"},{"v":6779952.52,"d":"6,779,952.52"}," - "," - ","х",{"v":6584120.54,"d":"6,584,120.54"},"х",{"v":536141.91,"d":"536,141.91"},{"v":6047978.63,"d":"6,047,978.63"},{"v":195831.98,"d":"195,831.98"},"х","х","х","х",{"v":-5736572.01,"d":"-5,736,572.01"},"х"," - "]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":15706408.12,"d":"15,706,408.12"},"x",{"v":16317491.94,"d":"16,317,491.94"},"x",{"v":19797653.35,"d":"19,797,653.35"},{"v":19797653.35,"d":"19,797,653.35"},{"v":13243932,"d":"13,243,932.00"},{"v":6553721.35,"d":"6,553,721.35"}," - "," - ",{"v":13243932,"d":"13,243,932.00"},{"v":13243932,"d":"13,243,932.00"},{"v":13243932,"d":"13,243,932.00"}," - "," - "," - "," - "," - ","х",{"v":6553721.35,"d":"6,553,721.35"},{"v":6553721.35,"d":"6,553,721.35"}," - "," - "," - ","х"," - "]
[9,"211 \"Заработная плата\" педагогического персонала","П211004",{"v":12063293.49,"d":"12,063,293.49"},"x",{"v":12594563.2,"d":"12,594,563.20"},"x",{"v":15205570.93,"d":"15,205,570.93"},{"v":15205570.93,"d":"15,205,570.93"},{"v":10171990.78,"d":"10,171,990.78"},{"v":5033580.15,"d":"5,033,580.15"}," - "," - ",{"v":10171990.78,"d":"10,171,990.78"},{"v":10171990.78,"d":"10,171,990.78"},{"v":10171990.78,"d":"10,171,990.78"}," - "," - "," - "," - "," - ","х",{"v":5033580.15,"d":"5,033,580.15"},{"v":5033580.15,"d":"5,033,580.15"}," - "," - ","х","х"," - "]
[10,"213 \"Начисления на оплату труда\" педагогического персонала","П213004",{"v":3643114.63,"d":"3,643,114.63"},"x",{"v":3722928.74,"d":"3,722,928.74"},"x",{"v":4592082.42,"d":"4,592,082.42"},{"v":4592082.42,"d":"4,592,082.42"},{"v":3071941.22,"d":"3,071,941.22"},{"v":1520141.2,"d":"1,520,141.20"}," - "," - ",{"v":3071941.22,"d":"3,071,941.22"},{"v":3071941.22,"d":"3,071,941.22"},{"v":3071941.22,"d":"3,071,941.22"}," - "," - "," - "," - "," - ","х",{"v":1520141.2,"d":"1,520,141.20"},{"v":1520141.2,"d":"1,520,141.20"}," - "," - ","х","х"," - "]
[11,"346 \"Увеличение стоимости прочих оборотных запасов (материалов)\"",null," - ","x"," - ","x"," - "," - "," - ","х"," - ","х"," - "," - "," - ","х","х","х","х","х","х","х","х","х","х"," - ","х"," - "]
[12,"Закупка материалов, используемых в процессе обучения ","П346004"," - ","x"," - ","x"," - "," - "," - ","х"," - ","х"," - "," - "," - ","х","х","х","х","х","х","х","х","х","х"," - ","х"," - "]
[13,"Раздел 2. ПОЛНОМОЧИЯ города",null,{"v":22599185.08,"d":"22,599,185.08"},"x",{"v":23776133.87,"d":"23,776,133.87"},"x",{"v":25862814.94,"d":"25,862,814.94"},{"v":25862814.94,"d":"25,862,814.94"}," - ",{"v":549029.13,"d":"549,029.13"},{"v":17574773.95,"d":"17,574,773.95"},{"v":7739011.86,"d":"7,739,011.86"},{"v":23491133.11,"d":"23,491,133.11"}," - "," - ","х",{"v":20632055.94,"d":"20,632,055.94"},{"v":549029.13,"d":"549,029.13"},{"v":12344014.95,"d":"12,344,014.95"},{"v":7739011.86,"d":"7,739,011.86"},{"v":2859077.17,"d":"2,859,077.17"},{"v":1214160.26,"d":"1,214,160.26"}," - ",{"v":1214160.26,"d":"1,214,160.26"}," - ",{"v":544321.57,"d":"544,321.57"},{"v":613200,"d":"613,200.00"}," - "]
[14,"Раздел 2.1 ФОТ",null,{"v":12436904.69,"d":"12,436,904.69"},"x",{"v":13685358.71,"d":"13,685,358.71"},"x",{"v":15262095.66,"d":"15,262,095.66"},{"v":15262095.66,"d":"15,262,095.66"}," - ",{"v":549029.13,"d":"549,029.13"},{"v":13022033.3,"d":"13,022,033.30"},{"v":1691033.23,"d":"1,691,033.23"},{"v":14047935.4,"d":"14,047,935.40"}," - "," - ","х",{"v":14047935.4,"d":"14,047,935.40"},{"v":549029.13,"d":"549,029.13"},{"v":11807873.04,"d":"11,807,873.04"},{"v":1691033.23,"d":"1,691,033.23"},"х",{"v":1214160.26,"d":"1,214,160.26"}," - ",{"v":1214160.26,"d":"1,214,160.26"}," - ","х","х"," - "]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":9552154.14,"d":"9,552,154.14"},"x",{"v":10498270.9,"d":"10,498,270.90"},"x",{"v":11722039.68,"d":"11,722,039.68"},{"v":11722039.68,"d":"11,722,039.68"}," - ",{"v":421681.36,"d":"421,681.36"},{"v":10001561.68,"d":"10,001,561.68"},{"v":1298796.64,"d":"1,298,796.64"},{"v":10789504.91,"d":"10,789,504.91"}," - "," - ","х",{"v":10789504.91,"d":"10,789,504.91"},{"v":421681.36,"d":"421,681.36"},{"v":9069026.91,"d":"9,069,026.91"},{"v":1298796.64,"d":"1,298,796.64"},"х",{"v":932534.77,"d":"932,534.77"}," - ",{"v":932534.77,"d":"932,534.77"}," - ","х","х"," - "]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":2884750.55,"d":"2,884,750.55"},"x",{"v":3187087.81,"d":"3,187,087.81"},"x",{"v":3540055.98,"d":"3,540,055.98"},{"v":3540055.98,"d":"3,540,055.98"}," - ",{"v":127347.77,"d":"127,347.77"},{"v":3020471.62,"d":"3,020,471.62"},{"v":392236.59,"d":"392,236.59"},{"v":3258430.49,"d":"3,258,430.49"}," - "," - ","х",{"v":3258430.49,"d":"3,258,430.49"},{"v":127347.77,"d":"127,347.77"},{"v":2738846.13,"d":"2,738,846.13"},{"v":392236.59,"d":"392,236.59"},"х",{"v":281625.49,"d":"281,625.49"}," - ",{"v":281625.49,"d":"281,625.49"}," - ","х","х"," - "]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":2564600.29,"d":"2,564,600.29"},"x",{"v":2492696.4,"d":"2,492,696.40"},"x",{"v":2618254.66,"d":"2,618,254.66"},{"v":2618254.66,"d":"2,618,254.66"},"х","х",{"v":2618254.66,"d":"2,618,254.66"},"х",{"v":2618254.66,"d":"2,618,254.66"},"х","х","х","х","х","х","х",{"v":2618254.66,"d":"2,618,254.66"},"х","х","х","х"," - ","х"," - "]
[18,"223 \"Коммунальные услуги\" ",null,{"v":2564600.29,"d":"2,564,600.29"},"x",{"v":2492696.4,"d":"2,492,696.40"},"x",{"v":2618254.66,"d":"2,618,254.66"},{"v":2618254.66,"d":"2,618,254.66"},"х","х",{"v":2618254.66,"d":"2,618,254.66"},"х",{"v":2618254.66,"d":"2,618,254.66"},"х","х","х","х","х","х","х",{"v":2618254.66,"d":"2,618,254.66"},"х","х","х","х"," - ","х"," - "]
[19,"Электроснабжение ","П223001",{"v":1096967,"d":"1,096,967.00"},"x",{"v":987271,"d":"987,271.00"},"x",{"v":974407,"d":"974,407.00"},{"v":974407,"d":"974,407.00"},"х","х",{"v":974407,"d":"974,407.00"},"х",{"v":974407,"d":"974,407.00"},"х","х","х","х","х","х","х",{"v":974407,"d":"974,407.00"},"х","х","х","х"," - ","х"," - "]
[20,"Теплоснабжение ","П223002",{"v":1154050,"d":"1,154,050.00"},"x",{"v":1191030,"d":"1,191,030.00"},"x",{"v":1323724,"d":"1,323,724.00"},{"v":1323724,"d":"1,323,724.00"},"х","х",{"v":1323724,"d":"1,323,724.00"},"х",{"v":1323724,"d":"1,323,724.00"},"х","х","х","х","х","х","х",{"v":1323724,"d":"1,323,724.00"},"х","х","х","х"," - ","х"," - "]
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[22,"Водоснабжение","П223004",{"v":220520,"d":"220,520.00"},"x",{"v":220520,"d":"220,520.00"},"x",{"v":220733,"d":"220,733.00"},{"v":220733,"d":"220,733.00"},"х","х",{"v":220733,"d":"220,733.00"},"х",{"v":220733,"d":"220,733.00"},"х","х","х","х","х","х","х",{"v":220733,"d":"220,733.00"},"х","х","х","х"," - ","х"," - "]
[23,"Прочие коммунальные услуги (ассигнования)","П223099"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[24,"Прочие коммунальные услуги (лимиты)","П223099"," - "," - "," - "," - "," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[25,"Вывоз твердых коммунальных расходов","П223017",{"v":93063.29,"d":"93,063.29"},"x",{"v":93875.4,"d":"93,875.40"},"x",{"v":99390.66,"d":"99,390.66"},{"v":99390.66,"d":"99,390.66"},"х","х",{"v":99390.66,"d":"99,390.66"},"х",{"v":99390.66,"d":"99,390.66"},"х","х","х","х","х","х","х",{"v":99390.66,"d":"99,390.66"},"х","х","х","х"," - ","х"," - "]
[26,"Подраздел 2.3 Питание",null,{"v":5602151.94,"d":"5,602,151.94"},"x",{"v":5602151.94,"d":"5,602,151.94"},"x",{"v":5953324.66,"d":"5,953,324.66"},{"v":5953324.66,"d":"5,953,324.66"},"х","х"," - ",{"v":5953324.66,"d":"5,953,324.66"},{"v":5953324.66,"d":"5,953,324.66"},"х","х","х",{"v":5953324.66,"d":"5,953,324.66"},"х"," - ",{"v":5953324.66,"d":"5,953,324.66"},"х","х","х","х","х"," - ","х"," - "]
[27,"Организация питания","П226003",{"v":5602151.94,"d":"5,602,151.94"},"x",{"v":5602151.94,"d":"5,602,151.94"},"x",{"v":5953324.66,"d":"5,953,324.66"},{"v":5953324.66,"d":"5,953,324.66"},"х","х"," - ",{"v":5953324.66,"d":"5,953,324.66"},{"v":5953324.66,"d":"5,953,324.66"},"х","х","х",{"v":5953324.66,"d":"5,953,324.66"},"х"," - ",{"v":5953324.66,"d":"5,953,324.66"},"х","х","х","х","х"," - ","х"," - "]
[28,"Подраздел 2.4 Налоги",null,{"v":279002.24,"d":"279,002.24"},"x",{"v":279002.31,"d":"279,002.31"},"x",{"v":280705.05,"d":"280,705.05"},{"v":280705.05,"d":"280,705.05"},"х","х",{"v":203314.93,"d":"203,314.93"},{"v":77390.12,"d":"77,390.12"},{"v":77390.12,"d":"77,390.12"},"х","х","х",{"v":77390.12,"d":"77,390.12"},"х","х",{"v":77390.12,"d":"77,390.12"}," - ","х","х","х","х",{"v":203314.93,"d":"203,314.93"},"х"," - "]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":279002.24,"d":"279,002.24"},"x",{"v":279002.31,"d":"279,002.31"},"x",{"v":280705.05,"d":"280,705.05"},{"v":280705.05,"d":"280,705.05"},"х","х",{"v":203314.93,"d":"203,314.93"},{"v":77390.12,"d":"77,390.12"},{"v":77390.12,"d":"77,390.12"},"х","х","х",{"v":77390.12,"d":"77,390.12"},"х","х",{"v":77390.12,"d":"77,390.12"}," - ","х","х","х","х",{"v":203314.93,"d":"203,314.93"},"х"," - "]
[30,"Земельный налог","П291001",{"v":203314.93,"d":"203,314.93"},"x",{"v":203315,"d":"203,315.00"},"x",{"v":203314.93,"d":"203,314.93"},{"v":203314.93,"d":"203,314.93"},"х","х",{"v":203314.93,"d":"203,314.93"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":203314.93,"d":"203,314.93"},"х"," - "]
[31,"Прочие налоги, в т.ч.госпошлины","П291005"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[32,"Налог на имущество","П291014"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[33,"Налог по упрощенной системе налогооблажения для АУ","П291025",{"v":75687.31,"d":"75,687.31"},"x",{"v":75687.31,"d":"75,687.31"},"x",{"v":77390.12,"d":"77,390.12"},{"v":77390.12,"d":"77,390.12"},"х","х","х",{"v":77390.12,"d":"77,390.12"},{"v":77390.12,"d":"77,390.12"},"х","х","х",{"v":77390.12,"d":"77,390.12"},"х","х",{"v":77390.12,"d":"77,390.12"},"х","х","х","х","х","х","х"," - "]
[34,"Подраздел 2.5 Прочие расходы",null,{"v":1716525.92,"d":"1,716,525.92"},"x",{"v":1716924.51,"d":"1,716,924.51"},"x",{"v":1748434.91,"d":"1,748,434.91"},{"v":1135234.91,"d":"1,135,234.91"},"х","х",{"v":1117971.06,"d":"1,117,971.06"},{"v":17263.85,"d":"17,263.85"},{"v":794228.27,"d":"794,228.27"},"х","х","х",{"v":553405.76,"d":"553,405.76"},"х",{"v":536141.91,"d":"536,141.91"},{"v":17263.85,"d":"17,263.85"},{"v":240822.51,"d":"240,822.51"},"х","х","х","х",{"v":341006.64,"d":"341,006.64"},{"v":613200,"d":"613,200.00"}," - "]
[35,"221 \"Услуги связи\"",null,{"v":38800,"d":"38,800.00"},"x",{"v":38800,"d":"38,800.00"},"x",{"v":38800,"d":"38,800.00"},{"v":38800,"d":"38,800.00"},"х","х",{"v":38800,"d":"38,800.00"},"х",{"v":38800,"d":"38,800.00"},"х","х","х","х","х","х","х",{"v":38800,"d":"38,800.00"},"х","х","х","х"," - ","х"," - "]
[36,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001",{"v":20200,"d":"20,200.00"},"x",{"v":20200,"d":"20,200.00"}," - ",{"v":20200,"d":"20,200.00"},{"v":20200,"d":"20,200.00"},"х","х",{"v":20200,"d":"20,200.00"},"х",{"v":20200,"d":"20,200.00"},"х","х","х","х","х","х","х",{"v":20200,"d":"20,200.00"},"х","х","х","х"," - ","х"," - "]
[37,"Плата за предоставление доступа (разовый платеж) к телефонной линии связи и Интернет","П221002"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[38,"Услуги сотовой связи ","П221010"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[39,"Плата за услуги сети Интернет","П221012",{"v":18600,"d":"18,600.00"},"x",{"v":18600,"d":"18,600.00"},"x",{"v":18600,"d":"18,600.00"},{"v":18600,"d":"18,600.00"},"х","х",{"v":18600,"d":"18,600.00"},"х",{"v":18600,"d":"18,600.00"},"х","х","х","х","х","х","х",{"v":18600,"d":"18,600.00"},"х","х","х","х"," - ","х"," - "]
[40,"Прочие услуги связи ","П221099"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[41,"224 \"Арендная плата за пользоание имуществом\"","П224002"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[42,"225 \"Работы, услуги по содержанию имущества\"",null,{"v":259708.3,"d":"259,708.30"},"x",{"v":239848.49,"d":"239,848.49"},"x",{"v":269891.67,"d":"269,891.67"},{"v":269891.67,"d":"269,891.67"},"х","х",{"v":269891.67,"d":"269,891.67"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":269891.67,"d":"269,891.67"},"х"," - "]
[43,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого  имущества ( в том числе озеленение (кроме посадкидеревьев,кустарников))","П225002",{"v":36695.43,"d":"36,695.43"},"x",{"v":27140.74,"d":"27,140.74"},"x",{"v":27140.74,"d":"27,140.74"},{"v":27140.74,"d":"27,140.74"},"х","х",{"v":27140.74,"d":"27,140.74"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":27140.74,"d":"27,140.74"},"х"," - "]
[44,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций,……","П225003",{"v":31410.18,"d":"31,410.18"},"x",{"v":31410.18,"d":"31,410.18"},"x",{"v":31410.18,"d":"31,410.18"},{"v":31410.18,"d":"31,410.18"},"х","х",{"v":31410.18,"d":"31,410.18"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":31410.18,"d":"31,410.18"},"х"," - "]
[45,"Обеспечение функционирования и поддержка (восстановление) работоспособности объектов нефинансовых активов","П225004"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[46,"Зарплата внештатных сотрудников ","П225005"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[47,"Текущий ремонт зданий, сооружений, коммунальных инженерных систем и коммуникаций","Н225007",{"v":40969.8,"d":"40,969.80"},"x"," - ","x",{"v":40969.8,"d":"40,969.80"},{"v":40969.8,"d":"40,969.80"},"х","х",{"v":40969.8,"d":"40,969.80"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":40969.8,"d":"40,969.80"},"х"," - "]
[48,"Техническое обслуживание и ремонт аппаратного обеспечения (оргтехника, медицинское оборудование, компьютерная техника и.т.д.), включающее контроль технического состояния","П225010",{"v":12100,"d":"12,100.00"},"x"," - ","x",{"v":12100,"d":"12,100.00"},{"v":12100,"d":"12,100.00"},"х","х",{"v":12100,"d":"12,100.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":12100,"d":"12,100.00"},"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":122758.65,"d":"122,758.65"},"x",{"v":163630.45,"d":"163,630.45"},"x",{"v":138801.79,"d":"138,801.79"},{"v":138801.79,"d":"138,801.79"},"х","х",{"v":138801.79,"d":"138,801.79"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":138801.79,"d":"138,801.79"},"х"," - "]
[50,"Содержание в чистоте имущества, кроме недвижимого ","П225016"," - ","x"," - ","x"," - "," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х"," - ","х"," - "]
[51,"Техническое обслуживание приборов учета","П225035",{"v":15774.24,"d":"15,774.24"},"x",{"v":17667.12,"d":"17,667.12"},"x",{"v":19469.16,"d":"19,469.16"},{"v":19469.16,"d":"19,469.16"},"х","х",{"v":19469.16,"d":"19,469.16"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":19469.16,"d":"19,469.16"},"х"," - "]
[52,"Противопожарные мероприятия (огнезащитная обработка чердачных покрытий, замеры сопротивления изоляции, зарядка огнетушителей, опрессовка проводов)","П225036"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[53,"Расходы по валке и обрезке зеленых насаждений","П225040"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[54,"Вывоз мусора (ТБО) для учреждений СКС","П225050"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[55,"Прочие первоочередные расходы по работам, услугам по содержанию имущества ","П225098"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[56,"Прочие расходы по коммунальным услугам, не включенные в вышеуказанные дополнительные коды экономической классификации","Н225099"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[57,"226 \"Прочие работы, услуги\"",null,{"v":1120272.85,"d":"1,120,272.85"},"x",{"v":1116972.85,"d":"1,116,972.85"},"x",{"v":1140701.9,"d":"1,140,701.90"},{"v":1140701.9,"d":"1,140,701.90"},"х","х",{"v":1140701.9,"d":"1,140,701.90"}," - ",{"v":527501.9,"d":"527,501.90"},"х","х","х",{"v":522701.9,"d":"522,701.90"},"х",{"v":522701.9,"d":"522,701.90"}," - ",{"v":4800,"d":"4,800.00"},"х","х","х","х"," - ",{"v":613200,"d":"613,200.00"}," - "]
[58,"Подписка ","П226001"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[59,"Заработная плата внештатных сотрудников","П226002"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[null,"Услуги вневедомственной (в том числе пожарной) охраны","П226004"," - "," - "," - "," - ","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х"]
[60,"За участие в семинарах, совещаниях, конференциях, курсах повышения квалификации, проф. обучение, за образовательные услуги, …","П226052",{"v":1500,"d":"1,500.00"},"x",{"v":1500,"d":"1,500.00"},"x",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},"х","х",{"v":1500,"d":"1,500.00"},"х",{"v":1500,"d":"1,500.00"},"х","х","х","х","х","х","х",{"v":1500,"d":"1,500.00"},"х","х","х","х"," - ","х"," - "]
[61,"Приобретение неисключительных (пользовательских) прав на программное обеспечение ","П226010"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[60,"Приобретение и обновление справочно-информационных баз данных ","П226013"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[63,"Типографские работы,услуги","П226022"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[64,"Возмещение расходов и оплата по договорам гражданско-правового характера услуг по проживанию в жилых помещениях (найм жилого помещения) при служебных командировках","П226024"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[65,"Услуги адвокатов, нотариусов, переводчиков, экспертов, инкассаторов","П226025"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[66,"Проведение инвентаризации, паспортизации основных средств","П226027"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[67,"Услуги по предоставлению во временное пользование мягкого инвентаря и специальной одежды","П226037",{"v":502272.85,"d":"502,272.85"},"x",{"v":502272.85,"d":"502,272.85"},"x",{"v":522701.9,"d":"522,701.90"},{"v":522701.9,"d":"522,701.90"},"х","х",{"v":522701.9,"d":"522,701.90"}," - ",{"v":522701.9,"d":"522,701.90"},"х","х","х",{"v":522701.9,"d":"522,701.90"},"х",{"v":522701.9,"d":"522,701.90"}," - ","х","х","х","х","х"," - ","х"," - "]
[68,"Возмещение работникам (сотрудникам) расходов по проезду при служебных командировках","П226042"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[69,"Услуги охраны образовательных организаций частными охранными предприятиями","П226050",{"v":613200,"d":"613,200.00"},"x",{"v":613200,"d":"613,200.00"},"x",{"v":613200,"d":"613,200.00"},{"v":613200,"d":"613,200.00"},"х","х",{"v":613200,"d":"613,200.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ",{"v":613200,"d":"613,200.00"}," - "]
[70,"Прочие первоочередные расходы по прочим работам, услугам ","П226098",{"v":3300,"d":"3,300.00"},"x"," - ","x",{"v":3300,"d":"3,300.00"},{"v":3300,"d":"3,300.00"},"х","х",{"v":3300,"d":"3,300.00"},"х",{"v":3300,"d":"3,300.00"},"х","х","х","х","х","х","х",{"v":3300,"d":"3,300.00"},"х","х","х","х"," - ","х"," - "]
[71,"Прочие расходы по прочим работам, услугам, не включенные в вышеуказанные дополнительные коды экономической классификации","Н226099"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[72,"227 \"Страхование\"","П227001"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[75,"310 \"Увеличение стоимости основных средств\"",null,{"v":90952.4,"d":"90,952.40"},"x",{"v":158936.5,"d":"158,936.50"},"x",{"v":91854.4,"d":"91,854.40"},{"v":91854.4,"d":"91,854.40"},"х","х",{"v":91854.4,"d":"91,854.40"}," - ",{"v":44990.53,"d":"44,990.53"},"х","х","х"," - ","х"," - "," - ",{"v":44990.53,"d":"44,990.53"},"х","х","х","х",{"v":46863.87,"d":"46,863.87"},"х"," - "]
[76,"Приобретение огнетушителей","П310001"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[77,"Приобретение автоматизированных рабочих мест, транспортно-коммуникационного оборудования, серверного, периферийного и т.п. оборудования","Н310004",{"v":50000,"d":"50,000.00"},"x",{"v":36870,"d":"36,870.00"},"x",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},"х","х",{"v":50000,"d":"50,000.00"},"х",{"v":3136.13,"d":"3,136.13"},"х","х","х","х","х","х","х",{"v":3136.13,"d":"3,136.13"},"х","х","х","х",{"v":46863.87,"d":"46,863.87"},"х"," - "]
[78,"Прочие первоочередные расходы по увеличению стоимости основных средств","П310098"," - ","x"," - ","x"," - "," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х"," - ","х"," - "]
[79,"Прочие расходы по увеличению стоимости основных средств, не включенные в вышеуказанные дополнительные коды экономической классификации","Н310099",{"v":40952.4,"d":"40,952.40"},"x",{"v":122066.5,"d":"122,066.50"},"x",{"v":41854.4,"d":"41,854.40"},{"v":41854.4,"d":"41,854.40"},"х","х",{"v":41854.4,"d":"41,854.40"}," - ",{"v":41854.4,"d":"41,854.40"},"х","х","х"," - ","х"," - "," - ",{"v":41854.4,"d":"41,854.40"},"х","х","х","х"," - ","х"," - "]
[80,"341 \"Увеличение стоимости лекарственных препаратов, применяемых в мед.целях\"",null,{"v":12975.75,"d":"12,975.75"},"x",{"v":12975.75,"d":"12,975.75"},"x",{"v":13440.01,"d":"13,440.01"},{"v":13440.01,"d":"13,440.01"},"х","х",{"v":13440.01,"d":"13,440.01"}," - ",{"v":13440.01,"d":"13,440.01"},"х","х","х",{"v":13440.01,"d":"13,440.01"},"х",{"v":13440.01,"d":"13,440.01"}," - ","х","х","х","х","х"," - ","х"," - "]
[81,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":12975.75,"d":"12,975.75"},"x",{"v":12975.75,"d":"12,975.75"},"x",{"v":13440.01,"d":"13,440.01"},{"v":13440.01,"d":"13,440.01"},"х","х",{"v":13440.01,"d":"13,440.01"}," - ",{"v":13440.01,"d":"13,440.01"},"х","х","х",{"v":13440.01,"d":"13,440.01"},"х",{"v":13440.01,"d":"13,440.01"}," - ","х","х","х","х","х"," - ","х"," - "]
[82,"344 \"Увеличение стоимости строительных материалов\"",null,{"v":30042.71,"d":"30,042.71"},"x",{"v":94095.75,"d":"94,095.75"},"x",{"v":30149,"d":"30,149.00"},{"v":30149,"d":"30,149.00"},"х","х",{"v":30149,"d":"30,149.00"},"х",{"v":30149,"d":"30,149.00"},"х","х","х"," - ","х"," - ","х",{"v":30149,"d":"30,149.00"},"х","х","х","х"," - ","х"," - "]
[83,"Первоочередные расходы по увеличению стоимости строительных материалов","П344098"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - ","х","х","х","х"," - ","х"," - "]
[84,"Прочие расходы по увеличению стоимости строительных материалов","Н344099",{"v":30042.71,"d":"30,042.71"},"x",{"v":94095.75,"d":"94,095.75"},"x",{"v":30149,"d":"30,149.00"},{"v":30149,"d":"30,149.00"},"х","х",{"v":30149,"d":"30,149.00"},"х",{"v":30149,"d":"30,149.00"},"х","х","х"," - ","х"," - ","х",{"v":30149,"d":"30,149.00"},"х","х","х","х"," - ","х"," - "]
[85,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":24363.6,"d":"24,363.60"},"x"," - ","x",{"v":24251.1,"d":"24,251.10"},{"v":24251.1,"d":"24,251.10"},"х","х",{"v":24251.1,"d":"24,251.10"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":24251.1,"d":"24,251.10"},"х"," - "]
[86,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":24363.6,"d":"24,363.60"},"x"," - ","x",{"v":24251.1,"d":"24,251.10"},{"v":24251.1,"d":"24,251.10"},"х","х",{"v":24251.1,"d":"24,251.10"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":24251.1,"d":"24,251.10"},"х"," - "]
[87,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":139410.31,"d":"139,410.31"},"x",{"v":55295.17,"d":"55,295.17"},"x",{"v":139346.83,"d":"139,346.83"},{"v":139346.83,"d":"139,346.83"},"х","х",{"v":122082.98,"d":"122,082.98"},{"v":17263.85,"d":"17,263.85"},{"v":139346.83,"d":"139,346.83"},"х","х","х",{"v":17263.85,"d":"17,263.85"},"х"," - ",{"v":17263.85,"d":"17,263.85"},{"v":122082.98,"d":"122,082.98"},"х","х","х","х"," - ","х"," - "]
[88,"Закупка запчастей к оборудованию ","П346003"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[89,"Приобретение канцелярских, хозяйственных товаров,расходных материалов","П346017",{"v":60085.43,"d":"60,085.43"},"x",{"v":37649,"d":"37,649.00"},"x",{"v":60297.99,"d":"60,297.99"},{"v":60297.99,"d":"60,297.99"},"х","х",{"v":60297.99,"d":"60,297.99"}," - ",{"v":60297.99,"d":"60,297.99"},"х","х","х"," - ","х"," - "," - ",{"v":60297.99,"d":"60,297.99"},"х","х","х","х"," - ","х"," - "]
[90,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098",{"v":61678.71,"d":"61,678.71"},"x"," - ","x",{"v":40077.71,"d":"40,077.71"},{"v":40077.71,"d":"40,077.71"},"х","х",{"v":40077.71,"d":"40,077.71"}," - ",{"v":40077.71,"d":"40,077.71"},"х","х","х"," - ","х"," - "," - ",{"v":40077.71,"d":"40,077.71"},"х","х","х","х"," - ","х"," - "]
[91,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099",{"v":17646.17,"d":"17,646.17"},"x",{"v":17646.17,"d":"17,646.17"},"x",{"v":38971.13,"d":"38,971.13"},{"v":38971.13,"d":"38,971.13"},"х","х",{"v":21707.28,"d":"21,707.28"},{"v":17263.85,"d":"17,263.85"},{"v":38971.13,"d":"38,971.13"},"х","х","х",{"v":17263.85,"d":"17,263.85"},"х"," - ",{"v":17263.85,"d":"17,263.85"},{"v":21707.28,"d":"21,707.28"},"х","х","х","х"," - ","х"," - "]
[92,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099"," - "," - "," - "," - ",{"v":38971.13,"d":"38,971.13"},{"v":38971.13,"d":"38,971.13"},"х","х",{"v":21707.28,"d":"21,707.28"},{"v":17263.85,"d":"17,263.85"},{"v":38971.13,"d":"38,971.13"},"х","х","х",{"v":17263.85,"d":"17,263.85"},"х"," - ",{"v":17263.85,"d":"17,263.85"},{"v":21707.28,"d":"21,707.28"},"х","х","х","х"," - ","х"," - "]
[93,"Итого учтено ассигнований",null,{"v":38305593.2,"d":"38,305,593.20"},"x",{"v":40093625.81,"d":"40,093,625.81"},"x",{"v":45660468.29,"d":"45,660,468.29"},{"v":45660468.29,"d":"45,660,468.29"},{"v":13243932,"d":"13,243,932.00"},{"v":7102750.48,"d":"7,102,750.48"},{"v":17574773.95,"d":"17,574,773.95"},{"v":7739011.86,"d":"7,739,011.86"},{"v":36735065.11,"d":"36,735,065.11"},{"v":13243932,"d":"13,243,932.00"},{"v":13243932,"d":"13,243,932.00"}," - ",{"v":20632055.94,"d":"20,632,055.94"},{"v":549029.13,"d":"549,029.13"},{"v":12344014.95,"d":"12,344,014.95"},{"v":7739011.86,"d":"7,739,011.86"},{"v":2859077.17,"d":"2,859,077.17"},{"v":7767881.61,"d":"7,767,881.61"},{"v":6553721.35,"d":"6,553,721.35"},{"v":1214160.26,"d":"1,214,160.26"}," - ",{"v":544321.57,"d":"544,321.57"},{"v":613200,"d":"613,200.00"}," - "]
[94,"Итого учтено лимитов",null,{"v":38287947.03,"d":"38,287,947.03"},"x",{"v":40075979.64,"d":"40,075,979.64"},"x",{"v":45660468.29,"d":"45,660,468.29"},{"v":45660468.29,"d":"45,660,468.29"},{"v":13243932,"d":"13,243,932.00"},{"v":7102750.48,"d":"7,102,750.48"},{"v":17574773.95,"d":"17,574,773.95"},{"v":7739011.86,"d":"7,739,011.86"},{"v":36735065.11,"d":"36,735,065.11"},{"v":13243932,"d":"13,243,932.00"},{"v":13243932,"d":"13,243,932.00"}," - ",{"v":20632055.94,"d":"20,632,055.94"},{"v":549029.13,"d":"549,029.13"},{"v":12344014.95,"d":"12,344,014.95"},{"v":7739011.86,"d":"7,739,011.86"},{"v":2859077.17,"d":"2,859,077.17"},{"v":7767881.61,"d":"7,767,881.61"},{"v":6553721.35,"d":"6,553,721.35"},{"v":1214160.26,"d":"1,214,160.26"}," - ",{"v":544321.57,"d":"544,321.57"},{"v":613200,"d":"613,200.00"}," - "]
[95,"Объем недоведенных лимитов",null,{"v":17646.17,"d":"17,646.17"},"x",{"v":17646.17,"d":"17,646.17"},"x"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]