{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Задолженность"],"not_rendered":{"defined_names":2},"read":"whole","date_system":"1900"}

{"sheet":"Задолженность","index":0,"n_rows":104,"n_cols":29,"rows_kept":104,"merged":[[0,0,8,0],[0,1,6,1],[0,2,6,2],[0,3,3,6],[0,7,6,7],[0,8,6,8],[0,9,0,27],[0,28,6,28],[1,9,6,9],[1,10,6,10],[1,11,6,11],[1,12,6,12],[1,13,1,26],[2,13,2,21],[2,22,6,22],[2,23,2,24],[2,25,6,25],[2,26,6,26],[2,27,6,27],[3,13,6,13],[3,14,4,21],[3,23,6,23],[3,24,6,24],[4,3,6,4],[4,5,6,6],[5,14,6,14],[5,15,5,16],[5,17,6,17],[5,18,5,20],[5,21,6,21],[7,14,7,16],[8,14,8,16],[8,17,8,20],[8,22,8,24],[111,0,111,30]]}
["№ 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 "]
[null,"КЦСР",{"$nulls":7},"0210125370","0210342000","0210342000","0210342000",null,"0210125370",{"$nulls":3},"0210342000","0210342000","0210342000","0210342000","0210342000","0210342000","0210342000","0210342000","0210342000","0260499900"]
[null,"ДКР",{"$nulls":12},"302",null,null,303,{"$nulls":3},304,305,null,null,305,308,308]
[null,"1",2,3,"3_1",4,"4_1",5,"6=7+8+9+10","7=11","8=13_1+15_1","9=13_2+14+15_2+17","10=13_3+16","11=12+13+14","12=12_1+12_2","12_1","12_2","13=13_1+13_2+13_3","13_1","13_2","13_3",14,"15=15_1+15_2","15_1","15_2",16,"17=5-11-19",null,"5-6=0"]
[1,"Нормативный ОФО (\"Барс.МБП\"), всего: ",null,"х","x","х","x","х","х","х","х","х",{"v":7710925.5,"d":"7,710,925.50"},{"v":47271982.61,"d":"47,271,982.61"},{"v":18259276,"d":"18,259,276.00"},"х","х",{"v":25711012.18,"d":"25,711,012.18"},"х","х","х",{"v":3301694.43,"d":"3,301,694.43"},"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":6418933.5,"d":"6,418,933.50"},"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":49051032.35,"d":"49,051,032.35"},"x",{"v":51688098.33,"d":"51,688,098.33"},"x",{"v":56384251.03,"d":"56,384,251.03"},{"v":56384251.03,"d":"56,384,251.03"},{"v":18259276,"d":"18,259,276.00"},{"v":8248767.68,"d":"8,248,767.68"},{"v":22165281.85,"d":"22,165,281.85"},{"v":7710925.5,"d":"7,710,925.50"},{"v":47271982.61,"d":"47,271,982.61"},{"v":18259276,"d":"18,259,276.00"},{"v":18259276,"d":"18,259,276.00"}," - ",{"v":25711012.18,"d":"25,711,012.18"},{"v":769159.64,"d":"769,159.64"},{"v":17230927.04,"d":"17,230,927.04"},{"v":7710925.5,"d":"7,710,925.50"},{"v":3301694.43,"d":"3,301,694.43"},{"v":8153131.15,"d":"8,153,131.15"},{"v":7479608.04,"d":"7,479,608.04"},{"v":673523.11,"d":"673,523.11"}," - ",{"v":345937.27,"d":"345,937.27"},{"v":613200,"d":"613,200.00"}," - "]
[6,"в т.ч. Зарплата с начислениями",null,37791002.72,"x",{"v":40428391,"d":"40,428,391.00"},"x",{"v":44921429.63,"d":"44,921,429.63"},{"v":44921429.63,"d":"44,921,429.63"},{"v":18259276,"d":"18,259,276.00"},{"v":8248767.68,"d":"8,248,767.68"},{"v":17215704.4,"d":"17,215,704.40"},{"v":1197681.55,"d":"1,197,681.55"},{"v":36768298.48,"d":"36,768,298.48"},{"v":18259276,"d":"18,259,276.00"},{"v":18259276,"d":"18,259,276.00"}," - ",{"v":18509022.48,"d":"18,509,022.48"},{"v":769159.64,"d":"769,159.64"},{"v":16542181.29,"d":"16,542,181.29"},{"v":1197681.55,"d":"1,197,681.55"},"х",{"v":8153131.15,"d":"8,153,131.15"},{"v":7479608.04,"d":"7,479,608.04"},{"v":673523.11,"d":"673,523.11"}," - ","х","х"," - "]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003,226050, 310,  291001, 291004, 291014, 291025)",null,{"v":1846275.98,"d":"1,846,275.98"},"x",{"v":1845025.63,"d":"1,845,025.63"},"x",{"v":1254536.65,"d":"1,254,536.65"},{"v":1254536.65,"d":"1,254,536.65"}," - ","х",{"v":-5258707.3,"d":"-5,258,707.30"},{"v":6513243.95,"d":"6,513,243.95"},{"v":7674691.54,"d":"7,674,691.54"}," - "," - ","х",{"v":7201989.7,"d":"7,201,989.70"},"х",{"v":688745.75,"d":"688,745.75"},{"v":6513243.95,"d":"6,513,243.95"},{"v":472701.84,"d":"472,701.84"},"х","х","х","х",{"v":-6420154.89,"d":"-6,420,154.89"},"х"," - "]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":22426827.21,"d":"22,426,827.21"},"x",{"v":23568265.92,"d":"23,568,265.92"},"x",{"v":25738884.04,"d":"25,738,884.04"},{"v":25738884.04,"d":"25,738,884.04"},{"v":18259276,"d":"18,259,276.00"},{"v":7479608.04,"d":"7,479,608.04"}," - "," - ",{"v":18259276,"d":"18,259,276.00"},{"v":18259276,"d":"18,259,276.00"},{"v":18259276,"d":"18,259,276.00"}," - "," - "," - "," - "," - ","х",{"v":7479608.04,"d":"7,479,608.04"},{"v":7479608.04,"d":"7,479,608.04"}," - "," - "," - ","х"," - "]
[9,"211 \"Заработная плата\" педагогического персонала","П211004",{"v":17224905.7,"d":"17,224,905.70"},"x",{"v":18087669.68,"d":"18,087,669.68"},"x",{"v":19768728.14,"d":"19,768,728.14"},{"v":19768728.14,"d":"19,768,728.14"},{"v":14024021.51,"d":"14,024,021.51"},{"v":5744706.63,"d":"5,744,706.63"}," - "," - ",{"v":14024021.51,"d":"14,024,021.51"},{"v":14024021.51,"d":"14,024,021.51"},{"v":14024021.51,"d":"14,024,021.51"}," - "," - "," - "," - "," - ","х",{"v":5744706.63,"d":"5,744,706.63"},{"v":5744706.63,"d":"5,744,706.63"}," - "," - ","х","х"," - "]
[10,"213 \"Начисления на оплату труда\" педагогического персонала","П213004",{"v":5201921.51,"d":"5,201,921.51"},"x",{"v":5480596.24,"d":"5,480,596.24"},"x",{"v":5970155.9,"d":"5,970,155.90"},{"v":5970155.9,"d":"5,970,155.90"},{"v":4235254.49,"d":"4,235,254.49"},{"v":1734901.41,"d":"1,734,901.41"}," - "," - ",{"v":4235254.49,"d":"4,235,254.49"},{"v":4235254.49,"d":"4,235,254.49"},{"v":4235254.49,"d":"4,235,254.49"}," - "," - "," - "," - "," - ","х",{"v":1734901.41,"d":"1,734,901.41"},{"v":1734901.41,"d":"1,734,901.41"}," - "," - ","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":26624205.14,"d":"26,624,205.14"},"x",{"v":28119832.41,"d":"28,119,832.41"},"x",{"v":30645366.99,"d":"30,645,366.99"},{"v":30645366.99,"d":"30,645,366.99"}," - ",{"v":769159.64,"d":"769,159.64"},{"v":22165281.85,"d":"22,165,281.85"},{"v":7710925.5,"d":"7,710,925.50"},{"v":29012706.61,"d":"29,012,706.61"}," - "," - ","х",{"v":25711012.18,"d":"25,711,012.18"},{"v":769159.64,"d":"769,159.64"},{"v":17230927.04,"d":"17,230,927.04"},{"v":7710925.5,"d":"7,710,925.50"},{"v":3301694.43,"d":"3,301,694.43"},{"v":673523.11,"d":"673,523.11"}," - ",{"v":673523.11,"d":"673,523.11"}," - ",{"v":345937.27,"d":"345,937.27"},{"v":613200,"d":"613,200.00"}," - "]
[14,"Раздел 2.1 ФОТ",null,{"v":15364175.51,"d":"15,364,175.51"},"x",{"v":16860125.08,"d":"16,860,125.08"},"x",{"v":19182545.59,"d":"19,182,545.59"},{"v":19182545.59,"d":"19,182,545.59"}," - ",{"v":769159.64,"d":"769,159.64"},{"v":17215704.4,"d":"17,215,704.40"},{"v":1197681.55,"d":"1,197,681.55"},{"v":18509022.48,"d":"18,509,022.48"}," - "," - ","х",{"v":18509022.48,"d":"18,509,022.48"},{"v":769159.64,"d":"769,159.64"},{"v":16542181.29,"d":"16,542,181.29"},{"v":1197681.55,"d":"1,197,681.55"},"х",{"v":673523.11,"d":"673,523.11"}," - ",{"v":673523.11,"d":"673,523.11"}," - ","х","х"," - "]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":11800442.01,"d":"11,800,442.01"},"x",{"v":12941286.53,"d":"12,941,286.53"},"x",{"v":14733137.94,"d":"14,733,137.94"},{"v":14733137.94,"d":"14,733,137.94"}," - ",{"v":590752.41,"d":"590,752.41"},{"v":13222507.23,"d":"13,222,507.23"},{"v":919878.3,"d":"919,878.30"},{"v":14215839.07,"d":"14,215,839.07"}," - "," - ","х",{"v":14215839.07,"d":"14,215,839.07"},{"v":590752.41,"d":"590,752.41"},{"v":12705208.36,"d":"12,705,208.36"},{"v":919878.3,"d":"919,878.30"},"х",{"v":517298.87,"d":"517,298.87"}," - ",{"v":517298.87,"d":"517,298.87"}," - ","х","х"," - "]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":3563733.5,"d":"3,563,733.50"},"x",{"v":3918838.55,"d":"3,918,838.55"},"x",{"v":4449407.65,"d":"4,449,407.65"},{"v":4449407.65,"d":"4,449,407.65"}," - ",{"v":178407.23,"d":"178,407.23"},{"v":3993197.17,"d":"3,993,197.17"},{"v":277803.25,"d":"277,803.25"},{"v":4293183.41,"d":"4,293,183.41"}," - "," - ","х",{"v":4293183.41,"d":"4,293,183.41"},{"v":178407.23,"d":"178,407.23"},{"v":3836972.93,"d":"3,836,972.93"},{"v":277803.25,"d":"277,803.25"},"х",{"v":156224.24,"d":"156,224.24"}," - ",{"v":156224.24,"d":"156,224.24"}," - ","х","х"," - "]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":2628444.81,"d":"2,628,444.81"},"x",{"v":2629372.86,"d":"2,629,372.86"},"x",{"v":2712086.99,"d":"2,712,086.99"},{"v":2712086.99,"d":"2,712,086.99"},"х","х",{"v":2712086.99,"d":"2,712,086.99"},"х",{"v":2712086.99,"d":"2,712,086.99"},"х","х","х","х","х","х","х",{"v":2712086.99,"d":"2,712,086.99"},"х","х","х","х"," - ","х"," - "]
[18,"223 \"Коммунальные услуги\" ",null,{"v":2628444.81,"d":"2,628,444.81"},"x",{"v":2629372.86,"d":"2,629,372.86"},"x",{"v":2712086.99,"d":"2,712,086.99"},{"v":2712086.99,"d":"2,712,086.99"},"х","х",{"v":2712086.99,"d":"2,712,086.99"},"х",{"v":2712086.99,"d":"2,712,086.99"},"х","х","х","х","х","х","х",{"v":2712086.99,"d":"2,712,086.99"},"х","х","х","х"," - ","х"," - "]
[19,"Электроснабжение ","П223001",{"v":798488,"d":"798,488.00"},"x",{"v":772020,"d":"772,020.00"},"x",{"v":746394,"d":"746,394.00"},{"v":746394,"d":"746,394.00"},"х","х",{"v":746394,"d":"746,394.00"},"х",{"v":746394,"d":"746,394.00"},"х","х","х","х","х","х","х",{"v":746394,"d":"746,394.00"},"х","х","х","х"," - ","х"," - "]
[20,"Теплоснабжение ","П223002",{"v":1403839,"d":"1,403,839.00"},"x",{"v":1403839,"d":"1,403,839.00"},"x",{"v":1501616,"d":"1,501,616.00"},{"v":1501616,"d":"1,501,616.00"},"х","х",{"v":1501616,"d":"1,501,616.00"},"х",{"v":1501616,"d":"1,501,616.00"},"х","х","х","х","х","х","х",{"v":1501616,"d":"1,501,616.00"},"х","х","х","х"," - ","х"," - "]
[21,"Газоснабжение ","П223003"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[22,"Водоснабжение","П223004",{"v":319311,"d":"319,311.00"},"x",{"v":345779,"d":"345,779.00"},"x",{"v":357742,"d":"357,742.00"},{"v":357742,"d":"357,742.00"},"х","х",{"v":357742,"d":"357,742.00"},"х",{"v":357742,"d":"357,742.00"},"х","х","х","х","х","х","х",{"v":357742,"d":"357,742.00"},"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":106806.81,"d":"106,806.81"},"x",{"v":107734.86,"d":"107,734.86"},"x",{"v":106334.99,"d":"106,334.99"},{"v":106334.99,"d":"106,334.99"},"х","х",{"v":106334.99,"d":"106,334.99"},"х",{"v":106334.99,"d":"106,334.99"},"х","х","х","х","х","х","х",{"v":106334.99,"d":"106,334.99"},"х","х","х","х"," - ","х"," - "]
[26,"Подраздел 2.3 Питание",null,{"v":6316758.4,"d":"6,316,758.40"},"x",{"v":6316758.4,"d":"6,316,758.40"},"x",{"v":6418933.5,"d":"6,418,933.50"},{"v":6418933.5,"d":"6,418,933.50"},"х","х"," - ",{"v":6418933.5,"d":"6,418,933.50"},{"v":6418933.5,"d":"6,418,933.50"},"х","х","х",{"v":6418933.5,"d":"6,418,933.50"},"х"," - ",{"v":6418933.5,"d":"6,418,933.50"},"х","х","х","х","х"," - ","х"," - "]
[27,"Организация питания","П226003",{"v":6316758.4,"d":"6,316,758.40"},"x",{"v":6316758.4,"d":"6,316,758.40"},"x",{"v":6418933.5,"d":"6,418,933.50"},{"v":6418933.5,"d":"6,418,933.50"},"х","х"," - ",{"v":6418933.5,"d":"6,418,933.50"},{"v":6418933.5,"d":"6,418,933.50"},"х","х","х",{"v":6418933.5,"d":"6,418,933.50"},"х"," - ",{"v":6418933.5,"d":"6,418,933.50"},"х","х","х","х","х"," - ","х"," - "]
[28,"Подраздел 2.4 Налоги",null,{"v":352792.84,"d":"352,792.84"},"x",{"v":352792.84,"d":"352,792.84"},"x",{"v":347158.66,"d":"347,158.66"},{"v":347158.66,"d":"347,158.66"},"х","х",{"v":270049.4,"d":"270,049.40"},{"v":77109.26,"d":"77,109.26"},{"v":77109.26,"d":"77,109.26"},"х","х","х",{"v":77109.26,"d":"77,109.26"},"х","х",{"v":77109.26,"d":"77,109.26"}," - ","х","х","х","х",{"v":270049.4,"d":"270,049.40"},"х"," - "]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":352792.84,"d":"352,792.84"},"x",{"v":352792.84,"d":"352,792.84"},"x",{"v":347158.66,"d":"347,158.66"},{"v":347158.66,"d":"347,158.66"},"х","х",{"v":270049.4,"d":"270,049.40"},{"v":77109.26,"d":"77,109.26"},{"v":77109.26,"d":"77,109.26"},"х","х","х",{"v":77109.26,"d":"77,109.26"},"х","х",{"v":77109.26,"d":"77,109.26"}," - ","х","х","х","х",{"v":270049.4,"d":"270,049.40"},"х"," - "]
[30,"Земельный налог","П291001",{"v":270049.4,"d":"270,049.40"},"x",{"v":270049.4,"d":"270,049.40"},"x",{"v":270049.4,"d":"270,049.40"},{"v":270049.4,"d":"270,049.40"},"х","х",{"v":270049.4,"d":"270,049.40"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":270049.4,"d":"270,049.40"},"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":82743.44,"d":"82,743.44"},"x",{"v":82743.44,"d":"82,743.44"},"x",{"v":77109.26,"d":"77,109.26"},{"v":77109.26,"d":"77,109.26"},"х","х","х",{"v":77109.26,"d":"77,109.26"},{"v":77109.26,"d":"77,109.26"},"х","х","х",{"v":77109.26,"d":"77,109.26"},"х","х",{"v":77109.26,"d":"77,109.26"},"х","х","х","х","х","х","х"," - "]
[34,"Подраздел 2.5 Прочие расходы",null,{"v":1962033.58,"d":"1,962,033.58"},"x",{"v":1960783.23,"d":"1,960,783.23"},"x",{"v":1984642.25,"d":"1,984,642.25"},{"v":1371442.25,"d":"1,371,442.25"},"х","х",{"v":1354241.06,"d":"1,354,241.06"},{"v":17201.19,"d":"17,201.19"},{"v":1295554.38,"d":"1,295,554.38"},"х","х","х",{"v":705946.94,"d":"705,946.94"},"х",{"v":688745.75,"d":"688,745.75"},{"v":17201.19,"d":"17,201.19"},{"v":589607.44,"d":"589,607.44"},"х","х","х","х",{"v":75887.87,"d":"75,887.87"},{"v":613200,"d":"613,200.00"}," - "]
[35,"221 \"Услуги связи\"",null,{"v":47247,"d":"47,247.00"},"x",{"v":47247,"d":"47,247.00"},"x",{"v":47247,"d":"47,247.00"},{"v":47247,"d":"47,247.00"},"х","х",{"v":47247,"d":"47,247.00"},"х",{"v":47247,"d":"47,247.00"},"х","х","х","х","х","х","х",{"v":47247,"d":"47,247.00"},"х","х","х","х"," - ","х"," - "]
[36,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001",{"v":16000,"d":"16,000.00"},"x",{"v":16000,"d":"16,000.00"}," - ",{"v":16000,"d":"16,000.00"},{"v":16000,"d":"16,000.00"},"х","х",{"v":16000,"d":"16,000.00"},"х",{"v":16000,"d":"16,000.00"},"х","х","х","х","х","х","х",{"v":16000,"d":"16,000.00"},"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":31247,"d":"31,247.00"},"x",{"v":31247,"d":"31,247.00"},"x",{"v":31247,"d":"31,247.00"},{"v":31247,"d":"31,247.00"},"х","х",{"v":31247,"d":"31,247.00"},"х",{"v":31247,"d":"31,247.00"},"х","х","х","х","х","х","х",{"v":31247,"d":"31,247.00"},"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":291792.46,"d":"291,792.46"},"x",{"v":290542.11,"d":"290,542.11"},"x",{"v":300411.31,"d":"300,411.31"},{"v":300411.31,"d":"300,411.31"},"х","х",{"v":300411.31,"d":"300,411.31"}," - ",{"v":250468.94,"d":"250,468.94"},"х","х","х"," - ","х"," - "," - ",{"v":250468.94,"d":"250,468.94"},"х","х","х","х",{"v":49942.37,"d":"49,942.37"},"х"," - "]
[43,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого  имущества ( в том числе озеленение (кроме посадкидеревьев,кустарников))","П225002",{"v":35001.98,"d":"35,001.98"},"x",{"v":23798.35,"d":"23,798.35"},"x",{"v":23798.35,"d":"23,798.35"},{"v":23798.35,"d":"23,798.35"},"х","х",{"v":23798.35,"d":"23,798.35"}," - ",{"v":23798.35,"d":"23,798.35"},"х","х","х"," - ","х"," - "," - ",{"v":23798.35,"d":"23,798.35"},"х","х","х","х"," - ","х"," - "]
[44,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций,……","П225003",{"v":37879.62,"d":"37,879.62"},"x",{"v":37879.62,"d":"37,879.62"},"x",{"v":37879.62,"d":"37,879.62"},{"v":37879.62,"d":"37,879.62"},"х","х",{"v":37879.62,"d":"37,879.62"},"х",{"v":37879.62,"d":"37,879.62"},"х","х","х","х","х","х","х",{"v":37879.62,"d":"37,879.62"},"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"," - "]
[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":49408.2,"d":"49,408.20"},"x",{"v":49408.2,"d":"49,408.20"},"x",{"v":49408.2,"d":"49,408.20"},{"v":49408.2,"d":"49,408.20"},"х","х",{"v":49408.2,"d":"49,408.20"},"х",{"v":49408.2,"d":"49,408.20"},"х","х","х","х","х","х","х",{"v":49408.2,"d":"49,408.20"},"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":15400,"d":"15,400.00"},"x",{"v":15400,"d":"15,400.00"},"x",{"v":15400,"d":"15,400.00"},{"v":15400,"d":"15,400.00"},"х","х",{"v":15400,"d":"15,400.00"},"х",{"v":15400,"d":"15,400.00"},"х","х","х","х","х","х","х",{"v":15400,"d":"15,400.00"},"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":138328.42,"d":"138,328.42"},"x",{"v":146388.82,"d":"146,388.82"},"x",{"v":154455.98,"d":"154,455.98"},{"v":154455.98,"d":"154,455.98"},"х","х",{"v":154455.98,"d":"154,455.98"},"х",{"v":104513.61,"d":"104,513.61"},"х","х","х","х","х","х","х",{"v":104513.61,"d":"104,513.61"},"х","х","х","х",{"v":49942.37,"d":"49,942.37"},"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",{"v":19469.16,"d":"19,469.16"},"х","х","х","х","х","х","х",{"v":19469.16,"d":"19,469.16"},"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"," - "]
[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":1266910.05,"d":"1,266,910.05"},"x",{"v":1266910.05,"d":"1,266,910.05"},"x",{"v":1293266.7,"d":"1,293,266.70"},{"v":1293266.7,"d":"1,293,266.70"},"х","х",{"v":1293266.7,"d":"1,293,266.70"}," - ",{"v":680066.7,"d":"680,066.70"},"х","х","х",{"v":674366.7,"d":"674,366.70"},"х",{"v":674366.7,"d":"674,366.70"}," - ",{"v":5700,"d":"5,700.00"},"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":648010.05,"d":"648,010.05"},"x",{"v":648010.05,"d":"648,010.05"},"x",{"v":674366.7,"d":"674,366.70"},{"v":674366.7,"d":"674,366.70"},"х","х",{"v":674366.7,"d":"674,366.70"}," - ",{"v":674366.7,"d":"674,366.70"},"х","х","х",{"v":674366.7,"d":"674,366.70"},"х",{"v":674366.7,"d":"674,366.70"}," - ","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":4200,"d":"4,200.00"},"x",{"v":4200,"d":"4,200.00"},"x",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},"х","х",{"v":4200,"d":"4,200.00"},"х",{"v":4200,"d":"4,200.00"},"х","х","х","х","х","х","х",{"v":4200,"d":"4,200.00"},"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":115757.6,"d":"115,757.60"},"x",{"v":115757.6,"d":"115,757.60"},"x",{"v":116905.6,"d":"116,905.60"},{"v":116905.6,"d":"116,905.60"},"х","х",{"v":116905.6,"d":"116,905.60"}," - ",{"v":116905.6,"d":"116,905.60"},"х","х","х"," - ","х"," - "," - ",{"v":116905.6,"d":"116,905.60"},"х","х","х","х"," - ","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":57880,"d":"57,880.00"},"x",{"v":57880,"d":"57,880.00"},"x",{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},"х","х",{"v":25000,"d":"25,000.00"},"х",{"v":25000,"d":"25,000.00"},"х","х","х","х","х","х","х",{"v":25000,"d":"25,000.00"},"х","х","х","х"," - ","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":57877.6,"d":"57,877.60"},"x",{"v":57877.6,"d":"57,877.60"},"x",{"v":91905.6,"d":"91,905.60"},{"v":91905.6,"d":"91,905.60"},"х","х",{"v":91905.6,"d":"91,905.60"}," - ",{"v":91905.6,"d":"91,905.60"},"х","х","х"," - ","х"," - "," - ",{"v":91905.6,"d":"91,905.60"},"х","х","х","х"," - ","х"," - "]
[80,"341 \"Увеличение стоимости лекарственных препаратов, применяемых в мед.целях\"",null,{"v":14892,"d":"14,892.00"},"x",{"v":14892,"d":"14,892.00"},"x",{"v":14379.05,"d":"14,379.05"},{"v":14379.05,"d":"14,379.05"},"х","х",{"v":14379.05,"d":"14,379.05"}," - ",{"v":14379.05,"d":"14,379.05"},"х","х","х",{"v":14379.05,"d":"14,379.05"},"х",{"v":14379.05,"d":"14,379.05"}," - ","х","х","х","х","х"," - ","х"," - "]
[81,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":14892,"d":"14,892.00"},"x",{"v":14892,"d":"14,892.00"},"x",{"v":14379.05,"d":"14,379.05"},{"v":14379.05,"d":"14,379.05"},"х","х",{"v":14379.05,"d":"14,379.05"}," - ",{"v":14379.05,"d":"14,379.05"},"х","х","х",{"v":14379.05,"d":"14,379.05"},"х",{"v":14379.05,"d":"14,379.05"}," - ","х","х","х","х","х"," - ","х"," - "]
[82,"344 \"Увеличение стоимости строительных материалов\"",null,{"v":34479.4,"d":"34,479.40"},"x",{"v":34479.4,"d":"34,479.40"},"x",{"v":32255.48,"d":"32,255.48"},{"v":32255.48,"d":"32,255.48"},"х","х",{"v":32255.48,"d":"32,255.48"},"х",{"v":32255.48,"d":"32,255.48"},"х","х","х"," - ","х"," - ","х",{"v":32255.48,"d":"32,255.48"},"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":34479.4,"d":"34,479.40"},"x",{"v":34479.4,"d":"34,479.40"},"x",{"v":32255.48,"d":"32,255.48"},{"v":32255.48,"d":"32,255.48"},"х","х",{"v":32255.48,"d":"32,255.48"},"х",{"v":32255.48,"d":"32,255.48"},"х","х","х"," - ","х"," - ","х",{"v":32255.48,"d":"32,255.48"},"х","х","х","х"," - ","х"," - "]
[85,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":27961.6,"d":"27,961.60"},"x",{"v":27961.6,"d":"27,961.60"},"x",{"v":25945.5,"d":"25,945.50"},{"v":25945.5,"d":"25,945.50"},"х","х",{"v":25945.5,"d":"25,945.50"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":25945.5,"d":"25,945.50"},"х"," - "]
[86,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":27961.6,"d":"27,961.60"},"x",{"v":27961.6,"d":"27,961.60"},"x",{"v":25945.5,"d":"25,945.50"},{"v":25945.5,"d":"25,945.50"},"х","х",{"v":25945.5,"d":"25,945.50"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":25945.5,"d":"25,945.50"},"х"," - "]
[87,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":162993.47,"d":"162,993.47"},"x",{"v":162993.47,"d":"162,993.47"},"x",{"v":154231.61,"d":"154,231.61"},{"v":154231.61,"d":"154,231.61"},"х","х",{"v":137030.42,"d":"137,030.42"},{"v":17201.19,"d":"17,201.19"},{"v":154231.61,"d":"154,231.61"},"х","х","х",{"v":17201.19,"d":"17,201.19"},"х"," - ",{"v":17201.19,"d":"17,201.19"},{"v":137030.42,"d":"137,030.42"},"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":68958.8,"d":"68,958.80"},"x",{"v":78958.8,"d":"78,958.80"},"x",{"v":64510.95,"d":"64,510.95"},{"v":64510.95,"d":"64,510.95"},"х","х",{"v":64510.95,"d":"64,510.95"}," - ",{"v":64510.95,"d":"64,510.95"},"х","х","х"," - ","х"," - "," - ",{"v":64510.95,"d":"64,510.95"},"х","х","х","х"," - ","х"," - "]
[90,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098",{"v":74743.4,"d":"74,743.40"},"x",{"v":64743.4,"d":"64,743.40"},"x",{"v":49295.53,"d":"49,295.53"},{"v":49295.53,"d":"49,295.53"},"х","х",{"v":49295.53,"d":"49,295.53"}," - ",{"v":49295.53,"d":"49,295.53"},"х","х","х"," - ","х"," - "," - ",{"v":49295.53,"d":"49,295.53"},"х","х","х","х"," - ","х"," - "]
[91,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099",{"v":19291.27,"d":"19,291.27"},"x",{"v":19291.27,"d":"19,291.27"},"x",{"v":40425.13,"d":"40,425.13"},{"v":40425.13,"d":"40,425.13"},"х","х",{"v":23223.94,"d":"23,223.94"},{"v":17201.19,"d":"17,201.19"},{"v":40425.13,"d":"40,425.13"},"х","х","х",{"v":17201.19,"d":"17,201.19"},"х"," - ",{"v":17201.19,"d":"17,201.19"},{"v":23223.94,"d":"23,223.94"},"х","х","х","х"," - ","х"," - "]
[92,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099"," - "," - "," - "," - ",{"v":40425.13,"d":"40,425.13"},{"v":40425.13,"d":"40,425.13"},"х","х",{"v":23223.94,"d":"23,223.94"},{"v":17201.19,"d":"17,201.19"},{"v":40425.13,"d":"40,425.13"},"х","х","х",{"v":17201.19,"d":"17,201.19"},"х"," - ",{"v":17201.19,"d":"17,201.19"},{"v":23223.94,"d":"23,223.94"},"х","х","х","х"," - ","х"," - "]
[93,"Итого учтено ассигнований",null,{"v":49051032.35,"d":"49,051,032.35"},"x",{"v":51688098.33,"d":"51,688,098.33"},"x",{"v":56384251.03,"d":"56,384,251.03"},{"v":56384251.03,"d":"56,384,251.03"},{"v":18259276,"d":"18,259,276.00"},{"v":8248767.68,"d":"8,248,767.68"},{"v":22165281.85,"d":"22,165,281.85"},{"v":7710925.5,"d":"7,710,925.50"},{"v":47271982.61,"d":"47,271,982.61"},{"v":18259276,"d":"18,259,276.00"},{"v":18259276,"d":"18,259,276.00"}," - ",{"v":25711012.18,"d":"25,711,012.18"},{"v":769159.64,"d":"769,159.64"},{"v":17230927.04,"d":"17,230,927.04"},{"v":7710925.5,"d":"7,710,925.50"},{"v":3301694.43,"d":"3,301,694.43"},{"v":8153131.15,"d":"8,153,131.15"},{"v":7479608.04,"d":"7,479,608.04"},{"v":673523.11,"d":"673,523.11"}," - ",{"v":345937.27,"d":"345,937.27"},{"v":613200,"d":"613,200.00"}," - "]
[94,"Итого учтено лимитов",null,{"v":49031741.08,"d":"49,031,741.08"},"x",{"v":51668807.06,"d":"51,668,807.06"},"x",{"v":56384251.03,"d":"56,384,251.03"},{"v":56384251.03,"d":"56,384,251.03"},{"v":18259276,"d":"18,259,276.00"},{"v":8248767.68,"d":"8,248,767.68"},{"v":22165281.85,"d":"22,165,281.85"},{"v":7710925.5,"d":"7,710,925.50"},{"v":47271982.61,"d":"47,271,982.61"},{"v":18259276,"d":"18,259,276.00"},{"v":18259276,"d":"18,259,276.00"}," - ",{"v":25711012.18,"d":"25,711,012.18"},{"v":769159.64,"d":"769,159.64"},{"v":17230927.04,"d":"17,230,927.04"},{"v":7710925.5,"d":"7,710,925.50"},{"v":3301694.43,"d":"3,301,694.43"},{"v":8153131.15,"d":"8,153,131.15"},{"v":7479608.04,"d":"7,479,608.04"},{"v":673523.11,"d":"673,523.11"}," - ",{"v":345937.27,"d":"345,937.27"},{"v":613200,"d":"613,200.00"}," - "]
[95,"Объем недоведенных лимитов",null,{"v":19291.27,"d":"19,291.27"},"x",{"v":19291.27,"d":"19,291.27"},"x"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]