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[null,"Свод ДДУ","2016г"]
[]
[null,"Свод ДДУ 303 (содержание воспитанников)"]
["ДопКР","Экономическая классифик.расходов",{"$nulls":3},"Сад 22"]
[]
[303,"Прочие услуги",null,null,226,{"$f":"SUM(F7:F8)","v":{"v":10882,"d":"10,882.00"}}]
[303,"Подписка",null,null,{"v":226001,"d":"226,001"},{"$f":"'[1]226.1'!$B$19","v":{"v":10000,"d":"10,000.00"}}]
[303,"з/пл нешт наст муз инстр",null,null,{"v":226000,"d":"226,000"},{"$f":"'[1]226000'!$C$19","v":{"v":882,"d":"882.00"}}]
[303,"Увелич.стоимости материал.запасов",null,null,340,{"$f":"SUM(F10:F14)","v":{"v":4037373.08,"d":"4,037,373.08"}}]
[303,"Закупка мягкого инвентаря",null,null,{"v":340002,"d":"340,002"},{"$f":"[1]Мягк!$R$20","v":{"v":189248.2100000001,"d":"189,248.21"}}]
[303,"Питание",null,null,{"v":340005,"d":"340,005"},{"v":340005,"d":"340,005"}]
[303,"Питание (родит)",null,null,{"v":340005,"d":"340,005"},{"$f":"'[1]Питание + род'!AC44","v":{"v":3278462.85,"d":"3,278,462.85"}}]
[303,"Закупка медикаментов",null,null,{"v":340006,"d":"340,006"},{"$f":"[1]Медик!$F$22","v":{"v":43916,"d":"43,916.00"}}]
[303,"обеспеч.хоз-бытового назначения",null,null,{"v":340000,"d":"340,000"},{"$f":"'[1]340,4'!$M$81","v":{"v":185741.02,"d":"185,741.02"}}]
[null,"Увелич.стоимости материал.запасов",null,null,340,{"$f":"F16+F17+F18+F19","v":{"v":607883.2899999999,"d":"607,883.29"}}]
[null,"Закупка мягкого инвентаря",null,null,340002,{"$f":"[1]Мягк!$S$20","v":{"v":334561.2899999999,"d":"334,561.29"}}]
[null,"Питание",null,null,340005,{"$f":"'[1]Питание + род'!AE44","v":{"v":190000,"d":"190,000.00"}}]
[null,"Закупка медикаментов",null,null,340006]
[null,"Порчие расходы",null,null,340000,{"$f":"'[1]340,4'!$T$81","v":{"v":83322.00000000003,"d":"83,322.00"}}]
[304,"Оплата услуг связи",null,null,221,{"$f":"'[1]221'!$I$22","v":{"v":5371.2,"d":"5,371.20"}}]
[304,"Коммунальные услуги",null,null,223,{"$f":"SUM(F22:F25)","v":{"v":857830.99,"d":"857,830.99"}}]
[304,"оплата потребления электроэнергии",null,null,{"v":223001,"d":"223,001"},{"$f":"'[1]223'!$G$21","v":{"v":13694.34,"d":"13,694.34"}}]
[304,"оплата потр.тепл.энергии(опл.отопления)",null,null,{"v":223002,"d":"223,002"},{"$f":"'[1]223'!$C$21","v":{"v":700786.25,"d":"700,786.25"}}]
[304,"оплат потребления газа",null,null,{"v":223003,"d":"223,003"},{"$f":"'[1]223'!$E$21","v":{"v":0,"d":"0.00"}}]
[304,"оплата водоснабжения помещений",null,null,{"v":223005,"d":"223,005"},{"$f":"'[1]223'!$L$21","v":{"v":143350.4,"d":"143,350.40"}}]
[304,"Услуги по содержанию имущества",null,null,225,{"$f":"SUM(F27:F37)","v":{"v":54139.03,"d":"54,139.03"}}]
[304,"вывоз мусора",null,null,{"v":225002,"d":"225,002"},{"$f":"'[1]225.2'!$E$20","v":{"v":8510,"d":"8,510.00"}}]
[304,"дератизация",null,null,{"v":225002,"d":"225,002"},{"$f":"'[1]225.2'!$G$20","v":{"v":7949.03,"d":"7,949.03"}}]
[304,"поверка газовых сигнализаторов, счетчиков газа",null,null,{"v":225004,"d":"225,004"}]
[304,"опрессовка систем отопления",null,null,{"v":225004,"d":"225,004"},{"$f":"'[1]225.4'!$E$21","v":{"v":0,"d":"0.00"}}]
[304,"выкачка нечистот",null,null,{"v":225004,"d":"225,004"},{"$f":"'[1]225.4'!$G$21","v":{"v":0,"d":"0.00"}}]
[304,"ТО газового хозяйства",null,null,{"v":225004,"d":"225,004"},{"$f":"'[1]225.4'!$H$21","v":{"v":0,"d":"0.00"}}]
[304,"работы и услуги по обеспеч.фенкцион.оборудов.",null,null,{"v":225015,"d":"225,015"},{"$f":"'[1]225.15'!$H$21","v":{"v":37680,"d":"37,680.00"}}]
[304,"обслужив ОПС",null,null,{"v":225001,"d":"225,001"},{"$f":"'[1]225000'!$H$20","v":{"v":0,"d":"0.00"}}]
[304,"стрелец мониторинг",null,null,{"v":225001,"d":"225,001"},{"$f":"'[1]225000'!$J$20","v":{"v":0,"d":"0.00"}}]
[304,"замер сопротивления провод",null,null,{"v":225000,"d":"225,000"},{"$f":"'[1]225000'!$M$20","v":{"v":0,"d":"0.00"}}]
[304,"оплата текущего ремонта зданий сооруж.",null,null,{"v":225007,"d":"225,007"},{"$f":"'[1]225.7'!$F$22","v":{"v":0,"d":"0.00"}}]
[304,"Прочие услуги",null,null,226,{"$f":"SUM(F39:F41)","v":{"v":16308.53,"d":"16,308.53"}}]
[304,"Подписка",null,null,{"v":226001,"d":"226,001"},{"$f":"'[1]226.1'!$C$19","v":{"v":1600,"d":"1,600.00"}}]
[304,"охрана КТС",null,null,{"v":226004,"d":"226,004"},{"$f":"'[1]226000'!$J$19","v":{"v":14708.53,"d":"14,708.53"}}]
[304,"производственный контроль",null,null,{"v":226000,"d":"226,000"},{"$f":"'[1]226000'!$N$19","v":{"v":0,"d":"0.00"}}]
[304,"Увелич.стоимости материал.запасов",null,null,340,{"$f":"SUM(F43:F44)","v":{"v":3500,"d":"3,500.00"}}]
[304,"противопож.инвентарь",null,null,{"v":340000,"d":"340,000"},{"$f":"'[1]340,4'!$W$81","v":{"v":3500,"d":"3,500.00"}}]
[304,"хоз-быт.обслуж",null,null,{"v":340000,"d":"340,000"},{"$f":"'[1]340,4'!$AA$81","v":{"v":0,"d":"0.00"}}]
[308,"Оплата услуг связи",null,null,221,{"$f":"'[1]221'!$J$22","v":{"v":3193.8,"d":"3,193.80"}}]
[308,"Коммунальные услуги",null,null,223,{"$f":"SUM(F47:F50)","v":{"v":271002.98,"d":"271,002.98"}}]
[308,"оплата потребления электроэнергии",null,null,{"v":223001,"d":"223,001"},{"$f":"'[1]223'!$X$21","v":{"v":221002.98,"d":"221,002.98"}}]
[308,"оплата потр.тепл.энергии(опл.отопления)",null,null,{"v":223002,"d":"223,002"},{"$f":"'[1]223'!$T$21","v":{"v":50000,"d":"50,000.00"}}]
[308,"оплат потребления газа",null,null,{"v":223003,"d":"223,003"},{"$f":"'[1]223'!$V$21","v":{"v":0,"d":"0.00"}}]
[308,"оплата водоснабжения помещений",null,null,{"v":223005,"d":"223,005"},{"$f":"'[1]223'!$AC$21","v":{"v":0,"d":"0.00"}}]
[308,"Услуги по содержанию имущества",null,null,225,{"$f":"SUM(F52:F68)","v":{"v":193874.72,"d":"193,874.72"}}]
[308,"вывоз мусора",null,null,{"v":225002,"d":"225,002"},{"$f":"'[1]225.2'!$N$20","v":{"v":0,"d":"0.00"}}]
[308,"вывоз снега",null,null,{"v":225002,"d":"225,002"},{"$f":"'[1]225.2'!$O$20","v":{"v":7000,"d":"7,000.00"}}]
[308,"поверка газовых сигнализаторов, счетчиков газа",null,null,{"v":225004,"d":"225,004"},{"$f":"'[1]225.4'!$M$21","v":{"v":0,"d":"0.00"}}]
[308,"очистка дым-вен каналов",null,null,{"v":225004,"d":"225,004"},{"$f":"'[1]225.4'!$N$21","v":{"v":30000,"d":"30,000.00"}}]
[308,"опрессовка систем отопления",null,null,{"v":225004,"d":"225,004"},{"$f":"'[1]225.4'!$O$21","v":{"v":8900,"d":"8,900.00"}}]
[308,"обслуживание кн видеонаблюдений\\",null,null,{"v":225001,"d":"225,001"},{"$f":"'[1]225000'!$Z$20","v":{"v":0,"d":"0.00"}}]
[308,"выкачка нечистот",null,null,{"v":225004,"d":"225,004"},{"$f":"'[1]225.4'!$Q$21","v":{"v":1000,"d":"1,000.00"}}]
[308,"ТО газового хозяйства",null,null,{"v":225004,"d":"225,004"}]
[308,"ТО ИТП, приточной вентил,ПВ",null,null,{"v":225004,"d":"225,004"},{"$f":"'[1]225.4'!$S$21","v":{"v":70800,"d":"70,800.00"}}]
[308,"пропитка чердач.помещений",null,null,{"v":225000,"d":"225,000"},{"$f":"'[1]225000'!$U$20","v":{"v":0,"d":"0.00"}}]
[308,"обслуживание КТС",null,null,{"v":225001,"d":"225,001"},{"$f":"'[1]225000'!$V$20","v":{"v":2938.32,"d":"2,938.32"}}]
[308,"заправка огнетушителей",null,null,{"v":225000,"d":"225,000"},{"$f":"'[1]225000'!$W$20","v":{"v":3150,"d":"3,150.00"}}]
[308,"обслужив ОПС",null,null,{"v":225001,"d":"225,001"},{"$f":"'[1]225000'!$Y$20","v":{"v":15206.4,"d":"15,206.40"}}]
[308,"обслуживание приборов учета",null,null,{"v":225000,"d":"225,000"},{"$f":"'[1]225.4'!$P$21","v":{"v":14880,"d":"14,880.00"}}]
[308,"стрелец мониторинг",null,null,{"v":225001,"d":"225,001"},{"$f":"'[1]225000'!$AA$20","v":{"v":24000,"d":"24,000.00"}}]
[308,"монтаж контура заземления",null,null,{"v":225000,"d":"225,000"},{"$f":"'[1]225000'!$AC$20","v":{"v":8000,"d":"8,000.00"}}]
[308,"замер сопротивления провод",null,null,{"v":225000,"d":"225,000"},{"$f":"'[1]225000'!$AD$20","v":{"v":8000,"d":"8,000.00"}}]
[308,"Прочие услуги",null,null,226,{"$f":"SUM(F70:F71)","v":{"v":10605,"d":"10,605.00"}}]
[308,"производственный контроль",null,null,{"v":226000,"d":"226,000"},{"$f":"'[1]226000'!$AA$19","v":{"v":9105,"d":"9,105.00"}}]
[308,"утилизация ламп",null,null,{"v":226000,"d":"226,000"},{"$f":"'[1]226000'!$Z$19","v":{"v":1500,"d":"1,500.00"}}]
[308,"Увелич.стоимости материал.запасов",null,null,340,{"$f":"SUM(F73:F78)","v":{"v":284553.94000000006,"d":"284,553.94"}}]
[308,"Закупка мягкого инвентаря",null,null,{"v":340002,"d":"340,002"},{"$f":"[1]Мягк!$T$20","v":{"v":114488.5,"d":"114,488.50"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}}]
[308,"противопож.инвентарь",null,null,{"v":340000,"d":"340,000"},{"$f":"'[1]340,4'!$AC$81","v":{"v":1400,"d":"1,400.00"}}]
[308,"матер.для тек.ремонта",null,null,{"v":340000,"d":"340,000"},{"$f":"'[1]340,4'!$AE$81","v":{"v":28000,"d":"28,000.00"}}]
[308,"обеспеч.сан-гигиен.обслуж (род.пл)",null,null,{"v":340000,"d":"340,000"},{"$f":"'[1]340,4'!$S$81","v":{"v":83322.00000000003,"d":"83,322.00"}}]
[308,"Канцеллярские расходы",null,null,{"v":340000,"d":"340,000"},{"$f":"'[1]340,4'!$I$81","v":{"v":24793.44,"d":"24,793.44"}}]
[308,"хоз-быт.обслуж",null,null,{"v":340000,"d":"340,000"},{"$f":"'[1]340,4'!$AG$81","v":{"v":32550,"d":"32,550.00"}}]