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[null,null,"Расчет объема финансового обеспечения "]
[]
[null,null,"МДОУ д/с №324"]
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["№ стр.",null,"Доп.ЭК","Расчетная потребность на 2023 год","Смета учреждения на выполнение муниц. задания (счет ЛАГ, ЛБГ), всего:","в том числе "]
[{"$nulls":5},"субвенция  РТ ","субсидия РТ"," бюджета города "," род.платы ","                          Выполнение  муниципального  задания  (ЛАГ, ЛБГ)"]
[{"$nulls":9},"на выполнение муниципального задания, в пределах норматива (ДКР 302, 303, 304)",{"$nulls":8},"доведение до уровня утвержденной тарификации (бюджет)","в том числе","Сверх-нормативные расходы (счет    ЛАГ, ЛБГ)","Охрана учреждений"]
[{"$nulls":9},"ВСЕГО в пределах норматива ОФО:","в том числе:",{"$nulls":8},"субсидия РТ                                                 ДФК 06000"]
[]
[{"$nulls":10},"итого  НФЗ","в том числе",null,"итого НСВ:","в том числе ",null,null,"НСИ:"]
[{"$nulls":11},"ДФК 00000","ДФК 13594",null,"субсидия РТ ДФК 06000"," бюджет города               ДФК 00000","род.плата ДФК 99910 КВФО 2"]
[null,"КЦСР",{"$nulls":3},"0210125370","0210342000","0210342000","0210342000",null,"0210125370",{"$nulls":3},"0210342000","0210342000","0210342000","0210342000","0210342000","0210342000","0210342000","0260499900"]
[null,"ДКР",{"$nulls":8},"302",null,null,303,{"$nulls":3},304,305,null,308,308]
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[1,"Нормативный ОФО (\"Барс.МБП\"), всего: ",null,"х","х","х","х","х",{"v":5892561.68,"d":"5,892,561.68"},{"v":24519752.81,"d":"24,519,752.81"},{"v":8316445.2,"d":"8,316,445.20"},"х","х",{"v":13796046.64,"d":"13,796,046.64"},"х","х","х",{"v":2407260.97,"d":"2,407,260.97"},"х","х","х","х"]
[2,"в т.ч. норматив по питанию",null,"х","х","х","х","х","х","х","х"," - "," - ",{"v":5295780.6,"d":"5,295,780.60"},"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"]
[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"]
[5,"ВСЕГО в смете учреждения:",null,{"v":30573259.77,"d":"30,573,259.77"},{"v":30573259.77,"d":"30,573,259.77"},{"v":8316445.2,"d":"8,316,445.20"},{"v":12012709.46,"d":"12,012,709.46"},{"v":4351543.43,"d":"4,351,543.43"},{"v":5892561.68,"d":"5,892,561.68"},{"v":24519752.81,"d":"24,519,752.81"},{"v":8316445.2,"d":"8,316,445.20"},{"v":7560373.6,"d":"7,560,373.60"},{"v":756071.6,"d":"756,071.60"},{"v":13796046.64,"d":"13,796,046.64"},{"v":7876031.85,"d":"7,876,031.85"},{"v":27453.11,"d":"27,453.11"},{"v":5892561.68,"d":"5,892,561.68"},{"v":2407260.97,"d":"2,407,260.97"},{"v":4136677.61,"d":"4,136,677.61"},{"v":4136677.61,"d":"4,136,677.61"},{"v":778029.35,"d":"778,029.35"},{"v":1138800,"d":"1,138,800.00"}]
[6,"в т.ч. Зарплата с начислениями",null,{"v":20909656.53,"d":"20,909,656.53"},{"v":20909656.53,"d":"20,909,656.53"},{"v":8316445.2,"d":"8,316,445.20"},{"v":12012709.46,"d":"12,012,709.46"}," - ",{"v":580501.87,"d":"580,501.87"},{"v":16772978.92,"d":"16,772,978.92"},{"v":8316445.2,"d":"8,316,445.20"},{"v":7560373.6,"d":"7,560,373.60"},{"v":756071.6,"d":"756,071.60"},{"v":8456533.72,"d":"8,456,533.72"},{"v":7876031.85,"d":"7,876,031.85"}," - ",{"v":580501.87,"d":"580,501.87"},"х",{"v":4136677.61,"d":"4,136,677.61"},{"v":4136677.61,"d":"4,136,677.61"},"х"," - "]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003,226050, 310,  291001, 291004, 291014, 291025)",null,{"v":469689.17,"d":"469,689.17"},{"v":469689.17,"d":"469,689.17"}," - ","х",{"v":453409.96,"d":"453,409.96"},{"v":16279.21,"d":"16,279.21"},{"v":275394.18,"d":"275,394.18"}," - "," - "," - ",{"v":43732.32,"d":"43,732.32"}," - ",{"v":27453.11,"d":"27,453.11"},{"v":16279.21,"d":"16,279.21"},{"v":231661.86,"d":"231,661.86"},"х","х",{"v":194294.99,"d":"194,294.99"}," - "]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":9948680.42,"d":"9,948,680.42"},{"v":9948680.42,"d":"9,948,680.42"},{"v":8316445.2,"d":"8,316,445.20"},{"v":1632235.22,"d":"1,632,235.22"}," - "," - ",{"v":8316445.2,"d":"8,316,445.20"},{"v":8316445.2,"d":"8,316,445.20"},{"v":7560373.6,"d":"7,560,373.60"},{"v":756071.6,"d":"756,071.60"}," - "," - "," - "," - ","х",{"v":1632235.22,"d":"1,632,235.22"},{"v":1632235.22,"d":"1,632,235.22"}," - ","х"]
[9,"211 \"Заработная плата\" педагогического персонала","П211004",{"v":7641075.59,"d":"7,641,075.59"},{"v":7641075.59,"d":"7,641,075.59"},{"v":6387438.71,"d":"6,387,438.71"},{"v":1253636.88,"d":"1,253,636.88"}," - "," - ",{"v":6387438.71,"d":"6,387,438.71"},{"v":6387438.71,"d":"6,387,438.71"},{"v":5806738.56,"d":"5,806,738.56"},{"v":580700.15,"d":"580,700.15"}," - "," - "," - "," - ","х",{"v":1253636.88,"d":"1,253,636.88"},{"v":1253636.88,"d":"1,253,636.88"},"х","х"]
[10,"213 \"Начисления на оплату труда\" педагогического персонала","П213004",{"v":2307604.83,"d":"2,307,604.83"},{"v":2307604.83,"d":"2,307,604.83"},{"v":1929006.49,"d":"1,929,006.49"},{"v":378598.34,"d":"378,598.34"}," - "," - ",{"v":1929006.49,"d":"1,929,006.49"},{"v":1929006.49,"d":"1,929,006.49"},{"v":1753635.04,"d":"1,753,635.04"},{"v":175371.45,"d":"175,371.45"}," - "," - "," - "," - ","х",{"v":378598.34,"d":"378,598.34"},{"v":378598.34,"d":"378,598.34"},"х","х"]
[13,"Раздел 2. ПОЛНОМОЧИЯ города",null,{"v":20624579.35,"d":"20,624,579.35"},{"v":20624579.35,"d":"20,624,579.35"},"х",{"v":10380474.24,"d":"10,380,474.24"},{"v":4351543.43,"d":"4,351,543.43"},{"v":5892561.68,"d":"5,892,561.68"},{"v":16203307.61,"d":"16,203,307.61"},"х","х","х",{"v":13796046.64,"d":"13,796,046.64"},{"v":7876031.85,"d":"7,876,031.85"},{"v":27453.11,"d":"27,453.11"},{"v":5892561.68,"d":"5,892,561.68"},{"v":2407260.97,"d":"2,407,260.97"},{"v":2504442.39,"d":"2,504,442.39"},{"v":2504442.39,"d":"2,504,442.39"},{"v":778029.35,"d":"778,029.35"},{"v":1138800,"d":"1,138,800.00"}]
[14,"Раздел 2.1 ФОТ",null,{"v":10960976.11,"d":"10,960,976.11"},{"v":10960976.11,"d":"10,960,976.11"},"х",{"v":10380474.24,"d":"10,380,474.24"}," - ",{"v":580501.87,"d":"580,501.87"},{"v":8456533.72,"d":"8,456,533.72"},"х","х","х",{"v":8456533.72,"d":"8,456,533.72"},{"v":7876031.85,"d":"7,876,031.85"}," - ",{"v":580501.87,"d":"580,501.87"},"х",{"v":2504442.39,"d":"2,504,442.39"},{"v":2504442.39,"d":"2,504,442.39"},"х","х"]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":8418568.44,"d":"8,418,568.44"},{"v":8418568.44,"d":"8,418,568.44"},"х",{"v":7972714.47,"d":"7,972,714.47"}," - ",{"v":445853.97,"d":"445,853.97"},{"v":6495033.58,"d":"6,495,033.58"},"х","х","х",{"v":6495033.58,"d":"6,495,033.58"},{"v":6049179.61,"d":"6,049,179.61"}," - ",{"v":445853.97,"d":"445,853.97"},"х",{"v":1923534.86,"d":"1,923,534.86"},{"v":1923534.86,"d":"1,923,534.86"},"х","х"]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":2542407.67,"d":"2,542,407.67"},{"v":2542407.67,"d":"2,542,407.67"},"х",{"v":2407759.77,"d":"2,407,759.77"}," - ",{"v":134647.9,"d":"134,647.90"},{"v":1961500.14,"d":"1,961,500.14"},"х","х","х",{"v":1961500.14,"d":"1,961,500.14"},{"v":1826852.24,"d":"1,826,852.24"}," - ",{"v":134647.9,"d":"134,647.90"},"х",{"v":580907.53,"d":"580,907.53"},{"v":580907.53,"d":"580,907.53"},"х","х"]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":2336001.09,"d":"2,336,001.09"},{"v":2336001.09,"d":"2,336,001.09"},"х","х",{"v":2336001.09,"d":"2,336,001.09"},"х",{"v":2105055.73,"d":"2,105,055.73"},"х","х","х","х","х","х","х",{"v":2105055.73,"d":"2,105,055.73"},"х","х",{"v":230945.36,"d":"230,945.36"},"х"]
[18,"223 \"Коммунальные услуги\" ",null,{"v":2336001.09,"d":"2,336,001.09"},{"v":2336001.09,"d":"2,336,001.09"},"х","х",{"v":2336001.09,"d":"2,336,001.09"},"х",{"v":2105055.73,"d":"2,105,055.73"},"х","х","х","х","х","х","х",{"v":2105055.73,"d":"2,105,055.73"},"х","х",{"v":230945.36,"d":"230,945.36"},"х"]
[19,"Электроснабжение ","П223001",{"v":916053,"d":"916,053.00"},{"v":916053,"d":"916,053.00"},"х","х",{"v":916053,"d":"916,053.00"},"х",{"v":824448,"d":"824,448.00"},"х","х","х","х","х","х","х",{"v":824448,"d":"824,448.00"},"х","х",{"v":91605,"d":"91,605.00"},"х"]
[20,"Теплоснабжение ","П223002",{"v":1084878,"d":"1,084,878.00"},{"v":1084878,"d":"1,084,878.00"},"х","х",{"v":1084878,"d":"1,084,878.00"},"х",{"v":976391,"d":"976,391.00"},"х","х","х","х","х","х","х",{"v":976391,"d":"976,391.00"},"х","х",{"v":108487,"d":"108,487.00"},"х"]
[22,"Водоснабжение","П223004",{"v":120561,"d":"120,561.00"},{"v":120561,"d":"120,561.00"},"х","х",{"v":120561,"d":"120,561.00"},"х",{"v":108505,"d":"108,505.00"},"х","х","х","х","х","х","х",{"v":108505,"d":"108,505.00"},"х","х",{"v":12056,"d":"12,056.00"},"х"]
[23,"Прочие коммунальные услуги (ассигнования)","П223099",{"v":148797.36,"d":"148,797.36"},{"v":148797.36,"d":"148,797.36"},"х","х",{"v":148797.36,"d":"148,797.36"},"х",{"v":130000,"d":"130,000.00"},"х","х","х","х","х","х","х",{"v":130000,"d":"130,000.00"},"х","х",{"v":18797.36,"d":"18,797.36"},"х"]
[24,"Прочие коммунальные услуги (лимиты)","П223099",{"v":148797.36,"d":"148,797.36"},{"v":148797.36,"d":"148,797.36"},"х","х",{"v":148797.36,"d":"148,797.36"},"х",{"v":130000,"d":"130,000.00"},"х","х","х","х","х","х","х",{"v":130000,"d":"130,000.00"},"х","х",{"v":18797.36,"d":"18,797.36"},"х"]
[25,"Вывоз твердых коммунальных расходов","П223017",{"v":65711.73,"d":"65,711.73"},{"v":65711.73,"d":"65,711.73"},"х","х",{"v":65711.73,"d":"65,711.73"},"х",{"v":65711.73,"d":"65,711.73"},"х","х","х","х","х","х","х",{"v":65711.73,"d":"65,711.73"},"х","х"," - ","х"]
[26,"Подраздел 2.3 Питание",null,{"v":5295780.6,"d":"5,295,780.60"},{"v":5295780.6,"d":"5,295,780.60"},"х","х"," - ",{"v":5295780.6,"d":"5,295,780.60"},{"v":5295780.6,"d":"5,295,780.60"},"х","х","х",{"v":5295780.6,"d":"5,295,780.60"},"х"," - ",{"v":5295780.6,"d":"5,295,780.60"},"х","х","х"," - ","х"]
[27,"Организация питания","П226003",{"v":5295780.6,"d":"5,295,780.60"},{"v":5295780.6,"d":"5,295,780.60"},"х","х"," - ",{"v":5295780.6,"d":"5,295,780.60"},{"v":5295780.6,"d":"5,295,780.60"},"х","х","х",{"v":5295780.6,"d":"5,295,780.60"},"х"," - ",{"v":5295780.6,"d":"5,295,780.60"},"х","х","х"," - ","х"]
[28,"Подраздел 2.4 Налоги",null,{"v":352789,"d":"352,789.00"},{"v":352789,"d":"352,789.00"},"х","х",{"v":352789,"d":"352,789.00"}," - "," - ","х","х","х"," - ","х","х"," - "," - ","х","х",{"v":352789,"d":"352,789.00"},"х"]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":352789,"d":"352,789.00"},{"v":352789,"d":"352,789.00"},"х","х",{"v":352789,"d":"352,789.00"}," - "," - ","х","х","х"," - ","х","х"," - "," - ","х","х",{"v":352789,"d":"352,789.00"},"х"]
[30,"Земельный налог","П291001",{"v":241925,"d":"241,925.00"},{"v":241925,"d":"241,925.00"},"х","х",{"v":241925,"d":"241,925.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х",{"v":241925,"d":"241,925.00"},"х"]
[32,"Налог на имущество","П291014",{"v":110864,"d":"110,864.00"},{"v":110864,"d":"110,864.00"},"х","х",{"v":110864,"d":"110,864.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х",{"v":110864,"d":"110,864.00"},"х"]
[34,"Подраздел 2.5 Прочие расходы",null,{"v":1679032.55,"d":"1,679,032.55"},{"v":540232.55,"d":"540,232.55"},"х"," - ",{"v":523953.34,"d":"523,953.34"},{"v":16279.21,"d":"16,279.21"},{"v":345937.56,"d":"345,937.56"},"х","х","х",{"v":43732.32,"d":"43,732.32"}," - ",{"v":27453.11,"d":"27,453.11"},{"v":16279.21,"d":"16,279.21"},{"v":302205.24,"d":"302,205.24"},"х","х",{"v":194294.99,"d":"194,294.99"},{"v":1138800,"d":"1,138,800.00"}]
[35,"221 \"Услуги связи\"",null,{"v":23200,"d":"23,200.00"},{"v":23200,"d":"23,200.00"},"х","х",{"v":23200,"d":"23,200.00"},"х",{"v":23200,"d":"23,200.00"},"х","х","х","х","х","х","х",{"v":23200,"d":"23,200.00"},"х","х"," - ","х"]
[36,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},"х","х",{"v":10000,"d":"10,000.00"},"х",{"v":10000,"d":"10,000.00"},"х","х","х","х","х","х","х",{"v":10000,"d":"10,000.00"},"х","х"," - ","х"]
[39,"Плата за услуги сети Интернет","П221012",{"v":13200,"d":"13,200.00"},{"v":13200,"d":"13,200.00"},"х","х",{"v":13200,"d":"13,200.00"},"х",{"v":13200,"d":"13,200.00"},"х","х","х","х","х","х","х",{"v":13200,"d":"13,200.00"},"х","х"," - ","х"]
[42,"225 \"Работы, услуги по содержанию имущества\"",null,{"v":259070.27,"d":"259,070.27"},{"v":259070.27,"d":"259,070.27"},"х","х",{"v":259070.27,"d":"259,070.27"}," - ",{"v":188464.52,"d":"188,464.52"},"х","х","х"," - ","х"," - "," - ",{"v":188464.52,"d":"188,464.52"},"х","х",{"v":70605.75,"d":"70,605.75"},"х"]
[43,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого  имущества ( в том числе озеленение (кроме посадкидеревьев,кустарников))","П225002",{"v":26892.74,"d":"26,892.74"},{"v":26892.74,"d":"26,892.74"},"х","х",{"v":26892.74,"d":"26,892.74"},"х",{"v":26892.74,"d":"26,892.74"},"х","х","х","х","х","х","х","26892,74-9343,23=17549,51","х","х"," - ","х"]
[44,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций,……","П225003",{"v":31989.78,"d":"31,989.78"},{"v":31989.78,"d":"31,989.78"},"х","х",{"v":31989.78,"d":"31,989.78"},"х",{"v":31989.78,"d":"31,989.78"},"х","х","х","х","х","х","х",{"v":31989.78,"d":"31,989.78"},"х","х"," - ","х"]
[47,"Текущий ремонт зданий, сооружений, коммунальных инженерных систем и коммуникаций","Н225007",{"v":41725.8,"d":"41,725.80"},{"v":41725.8,"d":"41,725.80"},"х","х",{"v":41725.8,"d":"41,725.80"},"х",{"v":41725.8,"d":"41,725.80"},"х","х","х","х","х","х","х",{"v":41725.8,"d":"41,725.80"},"х","х"," - ","х"]
[48,"Техническое обслуживание и ремонт аппаратного обеспечения (оргтехника, медицинское оборудование, компьютерная техника и.т.д.), включающее контроль технического состояния","П225010",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},"х","х",{"v":3000,"d":"3,000.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х",{"v":3000,"d":"3,000.00"},"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":123913.47,"d":"123,913.47"},{"v":123913.47,"d":"123,913.47"},"х","х",{"v":123913.47,"d":"123,913.47"},"х",{"v":56307.72,"d":"56,307.72"},"х","х","х","х","х","х","х",{"v":56307.72,"d":"56,307.72"},"х","х",{"v":67605.75,"d":"67,605.75"},"х"]
[51,"Техническое обслуживание приборов учета","П225035",{"v":31548.48,"d":"31,548.48"},{"v":31548.48,"d":"31,548.48"},"х","х",{"v":31548.48,"d":"31,548.48"},"х",{"v":31548.48,"d":"31,548.48"},"х","х","х","х","х","х","х",{"v":31548.48,"d":"31,548.48"},"х","х"," - ","х"]
[57,"226 \"Прочие работы, услуги\"",null,{"v":1186451,"d":"1,186,451.00"},{"v":1186451,"d":"1,186,451.00"},"х"," - ",{"v":1186451,"d":"1,186,451.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х",{"v":47651,"d":"47,651.00"},{"v":1138800,"d":"1,138,800.00"}]
[58,"Подписка ","П226001",{"v":6899,"d":"6,899.00"},{"v":6899,"d":"6,899.00"},"х","х",{"v":6899,"d":"6,899.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х",{"v":6899,"d":"6,899.00"},"х"]
[61,"За участие в семинарах, совещаниях, конференциях, курсах повышения квалификации, проф. обучение, за образовательные услуги, …","П226052",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},"х","х",{"v":30000,"d":"30,000.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х",{"v":30000,"d":"30,000.00"},"х"]
[70,"Услуги охраны образовательных организаций частными охранными предприятиями","П226050",{"v":1138800,"d":"1,138,800.00"},{"v":1138800,"d":"1,138,800.00"},"х"," - ",{"v":1138800,"d":"1,138,800.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х"," - ",{"v":1138800,"d":"1,138,800.00"}]
[71,"Прочие первоочередные расходы по прочим работам, услугам ","П226098",{"v":10752,"d":"10,752.00"},{"v":10752,"d":"10,752.00"},"х","х",{"v":10752,"d":"10,752.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х",{"v":10752,"d":"10,752.00"},"х"]
[76,"310 \"Увеличение стоимости основных средств\"",null,{"v":70543.38,"d":"70,543.38"},{"v":70543.38,"d":"70,543.38"},"х","х",{"v":70543.38,"d":"70,543.38"}," - ",{"v":70543.38,"d":"70,543.38"},"х","х","х"," - ","х"," - "," - ",{"v":70543.38,"d":"70,543.38"},"х","х"," - ","х"]
[78,"Приобретение автоматизированных рабочих мест, транспортно-коммуникационного оборудования, серверного, периферийного и т.п. оборудования","Н310004",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},"х","х",{"v":30000,"d":"30,000.00"},"х",{"v":30000,"d":"30,000.00"},"х","х","х","х","х","х","х",{"v":30000,"d":"30,000.00"},"х","х"," - ","х"]
[80,"Прочие расходы по увеличению стоимости основных средств, не включенные в вышеуказанные дополнительные коды экономической классификации","Н310099",{"v":40543.38,"d":"40,543.38"},{"v":40543.38,"d":"40,543.38"},"х","х",{"v":40543.38,"d":"40,543.38"}," - ",{"v":40543.38,"d":"40,543.38"},"х","х","х"," - ","х"," - "," - ",{"v":40543.38,"d":"40,543.38"},"х","х"," - ","х"]
[81,"341 \"Увеличение стоимости лекарственных препаратов, применяемых в мед.целях\"",null,{"v":8865.89,"d":"8,865.89"},{"v":8865.89,"d":"8,865.89"},"х","х",{"v":8865.89,"d":"8,865.89"}," - ",{"v":8865.89,"d":"8,865.89"},"х","х","х",{"v":8865.89,"d":"8,865.89"},"х",{"v":8865.89,"d":"8,865.89"}," - ","х","х","х"," - ","х"]
[82,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":8865.89,"d":"8,865.89"},{"v":8865.89,"d":"8,865.89"},"х","х",{"v":8865.89,"d":"8,865.89"}," - ",{"v":8865.89,"d":"8,865.89"},"х","х","х",{"v":8865.89,"d":"8,865.89"},"х",{"v":8865.89,"d":"8,865.89"}," - ","х","х","х"," - ","х"]
[83,"344 \"Увеличение стоимости строительных атериалов\"",null,{"v":19997.34,"d":"19,997.34"},{"v":19997.34,"d":"19,997.34"},"х","х",{"v":19997.34,"d":"19,997.34"},"х",{"v":19997.34,"d":"19,997.34"},"х","х","х"," - ","х"," - ","х",{"v":19997.34,"d":"19,997.34"},"х","х"," - ","х"]
[85,"Прочие расходы по увеличению стоимости строительных материалов","Н344099",{"v":19997.34,"d":"19,997.34"},{"v":19997.34,"d":"19,997.34"},"х","х",{"v":19997.34,"d":"19,997.34"},"х",{"v":19997.34,"d":"19,997.34"},"х","х","х"," - ","х"," - ","х",{"v":19997.34,"d":"19,997.34"},"х","х"," - ","х"]
[86,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":18587.22,"d":"18,587.22"},{"v":18587.22,"d":"18,587.22"},"х","х",{"v":18587.22,"d":"18,587.22"}," - ",{"v":18587.22,"d":"18,587.22"},"х","х","х",{"v":18587.22,"d":"18,587.22"},"х",{"v":18587.22,"d":"18,587.22"}," - "," - ","х","х"," - ","х"]
[87,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":18587.22,"d":"18,587.22"},{"v":18587.22,"d":"18,587.22"},"х","х",{"v":18587.22,"d":"18,587.22"}," - ",{"v":18587.22,"d":"18,587.22"},"х","х","х",{"v":18587.22,"d":"18,587.22"},"х",{"v":18587.22,"d":"18,587.22"}," - "," - ","х","х"," - ","х"]
[88,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":92317.45,"d":"92,317.45"},{"v":92317.45,"d":"92,317.45"},"х","х",{"v":76038.24,"d":"76,038.24"},{"v":16279.21,"d":"16,279.21"},{"v":16279.21,"d":"16,279.21"},"х","х","х",{"v":16279.21,"d":"16,279.21"},"х"," - ",{"v":16279.21,"d":"16,279.21"}," - ","х","х",{"v":76038.24,"d":"76,038.24"},"х"]
[90,"Приобретение канцелярских, хозяйственных товаров,расходных материалов","П346017",{"v":39994.69,"d":"39,994.69"},{"v":39994.69,"d":"39,994.69"},"х","х",{"v":39994.69,"d":"39,994.69"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х",{"v":39994.69,"d":"39,994.69"},"х"]
[91,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098",{"v":36043.55,"d":"36,043.55"},{"v":36043.55,"d":"36,043.55"},"х","х",{"v":36043.55,"d":"36,043.55"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х",{"v":36043.55,"d":"36,043.55"},"х"]
[92,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099",{"v":16279.21,"d":"16,279.21"},{"v":16279.21,"d":"16,279.21"},"х","х"," - ",{"v":16279.21,"d":"16,279.21"},{"v":16279.21,"d":"16,279.21"},"х","х","х",{"v":16279.21,"d":"16,279.21"},"х"," - ",{"v":16279.21,"d":"16,279.21"}," - ","х","х"," - ","х"]
[93,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099",{"v":16279.21,"d":"16,279.21"},{"v":16279.21,"d":"16,279.21"},"х","х"," - ",{"v":16279.21,"d":"16,279.21"},{"v":16279.21,"d":"16,279.21"},"х","х","х",{"v":16279.21,"d":"16,279.21"},"х"," - ",{"v":16279.21,"d":"16,279.21"}," - ","х","х"," - ","х"]
[94,"Итого учтено ассигнований",null,{"v":30573259.77,"d":"30,573,259.77"},{"v":30573259.77,"d":"30,573,259.77"},{"v":8316445.2,"d":"8,316,445.20"},{"v":12012709.46,"d":"12,012,709.46"},{"v":4351543.43,"d":"4,351,543.43"},{"v":5892561.68,"d":"5,892,561.68"},{"v":24519752.81,"d":"24,519,752.81"},{"v":8316445.2,"d":"8,316,445.20"},{"v":7560373.6,"d":"7,560,373.60"},{"v":756071.6,"d":"756,071.60"},{"v":13796046.64,"d":"13,796,046.64"},{"v":7876031.85,"d":"7,876,031.85"},{"v":27453.11,"d":"27,453.11"},{"v":5892561.68,"d":"5,892,561.68"},{"v":2407260.97,"d":"2,407,260.97"},{"v":4136677.61,"d":"4,136,677.61"},{"v":4136677.61,"d":"4,136,677.61"},{"v":778029.35,"d":"778,029.35"},{"v":1138800,"d":"1,138,800.00"}]
[95,"Итого учтено лимитов",null,{"v":30573259.77,"d":"30,573,259.77"},{"v":30573259.77,"d":"30,573,259.77"},{"v":8316445.2,"d":"8,316,445.20"},{"v":12012709.46,"d":"12,012,709.46"},{"v":4351543.43,"d":"4,351,543.43"},{"v":5892561.68,"d":"5,892,561.68"},{"v":24519752.81,"d":"24,519,752.81"},{"v":8316445.2,"d":"8,316,445.20"},{"v":7560373.6,"d":"7,560,373.60"},{"v":756071.6,"d":"756,071.60"},{"v":13796046.64,"d":"13,796,046.64"},{"v":7876031.85,"d":"7,876,031.85"},{"v":27453.11,"d":"27,453.11"},{"v":5892561.68,"d":"5,892,561.68"},{"v":2407260.97,"d":"2,407,260.97"},{"v":4136677.61,"d":"4,136,677.61"},{"v":4136677.61,"d":"4,136,677.61"},{"v":778029.35,"d":"778,029.35"},{"v":1138800,"d":"1,138,800.00"}]