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["ВСЕГО ","Доп.ЭК","Ассигнования 2025 года (счет ЛАГ, ЛБГ) КЦСР 0230142310, 0230142320, 0260499900, ДКР 302,304,305,308, кроме ДФК 13580",null,"Заявлено УО на 2026 год","Учтено в смете учреждения на 2026 год","муниципальное задание (счет ЛАГ, ЛБГ)",{"$nulls":10},"Отклонение"]
[null,null,"Утвержденный план ","Уточненный план ",null,null,"в том числе"]
[{"$nulls":6},"НФЗ (302)","НСИ (304)",null,null," довед. до утв.тариф. (305)",null,null,"сверхнорм. расходы (308)"]
[{"$nulls":7},"Всего","содержание транспорта","прочие расходы","Всего","содержание транспорта","прочие расходы","Всего (содержание транспорта и прочие расходы)","содержание транспорта","прочие расходы","Охрана учреждений всего (КЦСР 0260499900)"]
[]
["1",2,3,4,5,"6=7+8+11+14",7,"8=9+10",9,10,"11=12+13",12,13,"14=15+16+17",15,16,17,18]
["Нормативный объем на 2026 год",null,"х","х","х",{"v":11407321.66,"d":"11,407,321.66"},{"v":11001784,"d":"11,001,784.00"},{"v":405537.66,"d":"405,537.66"},{"v":146915,"d":"146,915.00"},{"v":258622.66,"d":"258,622.66"},"х","х","х","х","х","х","х"," - "]
["сверхнормативный объем в смете учреждения",null," - "," - "," - ",{"v":6275955.38,"d":"6,275,955.38"}," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]
["ВСЕГО",null,{"v":14239439.16,"d":"14,239,439.16"},{"v":15922399.58,"d":"15,922,399.58"},{"v":17683277.04,"d":"17,683,277.04"},{"v":17683277.04,"d":"17,683,277.04"},{"v":11001784,"d":"11,001,784.00"},{"v":405537.66,"d":"405,537.66"},{"v":146915,"d":"146,915.00"},{"v":258622.66,"d":"258,622.66"},{"v":4935279.38,"d":"4,935,279.38"},{"v":768297.7,"d":"768,297.70"},{"v":4166981.68,"d":"4,166,981.68"},{"v":1340676,"d":"1,340,676.00"},{"v":75000,"d":"75,000.00"},{"v":1265676,"d":"1,265,676.00"}," - "," - "]
["в т.ч. без налогов",null,{"v":14226020.16,"d":"14,226,020.16"},{"v":15909008.58,"d":"15,909,008.58"},{"v":17669886.04,"d":"17,669,886.04"},{"v":17669886.04,"d":"17,669,886.04"},{"v":11001784,"d":"11,001,784.00"},{"v":392146.66,"d":"392,146.66"},{"v":136000,"d":"136,000.00"},{"v":256146.66,"d":"256,146.66"},{"v":4935279.38,"d":"4,935,279.38"},{"v":768297.7,"d":"768,297.70"},{"v":4166981.68,"d":"4,166,981.68"},{"v":1340676,"d":"1,340,676.00"},{"v":75000,"d":"75,000.00"},{"v":1265676,"d":"1,265,676.00"}," - "," - "]
["Зарплата с начислениями",null,{"v":12605673.97,"d":"12,605,673.97"},{"v":14022648,"d":"14,022,648.00"},{"v":16067500.37,"d":"16,067,500.37"},{"v":16067500.37,"d":"16,067,500.37"},{"v":11001784,"d":"11,001,784.00"},{"v":130436.99,"d":"130,436.99"}," - ",{"v":130436.99,"d":"130,436.99"},{"v":4935279.38,"d":"4,935,279.38"},{"v":768297.7,"d":"768,297.70"},{"v":4166981.68,"d":"4,166,981.68"},"x","x","x","х"," - "]
["211 \"Заработная плата\" ",null,{"v":9681777.24,"d":"9,681,777.24"},{"v":10766603.69,"d":"10,766,603.69"},{"v":12340630.08,"d":"12,340,630.08"},{"v":12340630.08,"d":"12,340,630.08"},{"v":8449910.91,"d":"8,449,910.91"},{"v":100182.02,"d":"100,182.02"}," - ",{"v":100182.02,"d":"100,182.02"},{"v":3790537.15,"d":"3,790,537.15"},{"v":590090.4,"d":"590,090.40"},{"v":3200446.75,"d":"3,200,446.75"},"x","x","x","х"," - "]
["Заработная плата педагогического персонала","П211004",{"v":4196219.76,"d":"4,196,219.76"},{"v":4772390.4,"d":"4,772,390.40"},{"v":5675162.28,"d":"5,675,162.28"},{"v":5675162.28,"d":"5,675,162.28"},{"v":5675162.28,"d":"5,675,162.28"}," - "," - "," - "," - "," - "," - ","x","x","x","х"," - "]
["Заработная плата вспомогательного персонала","П211005",{"v":5485557.48,"d":"5,485,557.48"},{"v":5994213.29,"d":"5,994,213.29"},{"v":6665467.8,"d":"6,665,467.80"},{"v":6665467.8,"d":"6,665,467.80"},{"v":2774748.63,"d":"2,774,748.63"},{"v":100182.02,"d":"100,182.02"}," - ",{"v":100182.02,"d":"100,182.02"},{"v":3790537.15,"d":"3,790,537.15"},{"v":590090.4,"d":"590,090.40"},{"v":3200446.75,"d":"3,200,446.75"},"x","x","x","х"," - "]
["Выплата единовременного денежного вознаграждения при награждении муниципальными наградами города Казани","П211025"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ","x","x","x","x"," - "]
["213 \"Начисления на оплату труда\"",null,{"v":2923896.73,"d":"2,923,896.73"},{"v":3256044.31,"d":"3,256,044.31"},{"v":3726870.29,"d":"3,726,870.29"},{"v":3726870.29,"d":"3,726,870.29"},{"v":2551873.09,"d":"2,551,873.09"},{"v":30254.97,"d":"30,254.97"}," - ",{"v":30254.97,"d":"30,254.97"},{"v":1144742.23,"d":"1,144,742.23"},{"v":178207.3,"d":"178,207.30"},{"v":966534.93,"d":"966,534.93"},"x","x","x","х"," - "]
["Начисления на заработную плату педагогического персонала","П213004",{"v":1267258.37,"d":"1,267,258.37"},{"v":1445791.9,"d":"1,445,791.90"},{"v":1713899.01,"d":"1,713,899.01"},{"v":1713899.01,"d":"1,713,899.01"},{"v":1713899.01,"d":"1,713,899.01"}," - "," - "," - "," - "," - "," - ","x","x","x","х"," - "]
["Начисления на заработную плату вспомогательного персонала","П213005",{"v":1656638.36,"d":"1,656,638.36"},{"v":1810252.41,"d":"1,810,252.41"},{"v":2012971.28,"d":"2,012,971.28"},{"v":2012971.28,"d":"2,012,971.28"},{"v":837974.08,"d":"837,974.08"},{"v":30254.97,"d":"30,254.97"}," - ",{"v":30254.97,"d":"30,254.97"},{"v":1144742.23,"d":"1,144,742.23"},{"v":178207.3,"d":"178,207.30"},{"v":966534.93,"d":"966,534.93"},"x","x","x","х"," - "]
["Начисления на выплату единовременного денежного вознаграждения при награждении муниципальными наградами города Казани","П213025"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ","x","x","x","x"," - "]
["223 \"Коммунальные услуги\"",null,{"v":1292856,"d":"1,292,856.00"},{"v":1292856,"d":"1,292,856.00"},{"v":1265676,"d":"1,265,676.00"},{"v":1265676,"d":"1,265,676.00"},"х"," - ","х"," - ","х","х","х",{"v":1265676,"d":"1,265,676.00"},"х",{"v":1265676,"d":"1,265,676.00"},"х"," - "]
["Электроснабжение ","П223001",{"v":522902,"d":"522,902.00"},{"v":522902,"d":"522,902.00"},{"v":485668,"d":"485,668.00"},{"v":485668,"d":"485,668.00"},"х"," - ","х"," - ","х","х","х",{"v":485668,"d":"485,668.00"},"х",{"v":485668,"d":"485,668.00"},"х"," - "]
["Теплоснабжение ","П223002",{"v":766154,"d":"766,154.00"},{"v":766154,"d":"766,154.00"},{"v":777204,"d":"777,204.00"},{"v":777204,"d":"777,204.00"},"х"," - ","х"," - ","х","х","х",{"v":777204,"d":"777,204.00"},"х",{"v":777204,"d":"777,204.00"},"х"," - "]
["Газоснабжение ","П223003"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Водоснабжение ","П223004",{"v":3800,"d":"3,800.00"},{"v":3800,"d":"3,800.00"},{"v":2804,"d":"2,804.00"},{"v":2804,"d":"2,804.00"},"х"," - ","х"," - ","х","х","х",{"v":2804,"d":"2,804.00"},"х",{"v":2804,"d":"2,804.00"},"х"," - "]
["Оплата договоров на вывоз ТКО с регион.оператором","П223017"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Прочие коммунальные услуги","П223099"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Прочие расходы",null,{"v":327490.19,"d":"327,490.19"},{"v":593504.58,"d":"593,504.58"},{"v":336709.67,"d":"336,709.67"},{"v":336709.67,"d":"336,709.67"}," - ",{"v":261709.67,"d":"261,709.67"},{"v":136000,"d":"136,000.00"},{"v":125709.67,"d":"125,709.67"},"х","х","х",{"v":75000,"d":"75,000.00"},{"v":75000,"d":"75,000.00"}," - "," - "," - "]
["221 \"Услуги связи\"",null,{"v":6684.08,"d":"6,684.08"}," - ",{"v":6684.08,"d":"6,684.08"},{"v":6684.08,"d":"6,684.08"},"х",{"v":6684.08,"d":"6,684.08"},"х",{"v":6684.08,"d":"6,684.08"},"х","х","х"," - ","х"," - ","х"," - "]
["Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001",{"v":6684.08,"d":"6,684.08"}," - ",{"v":6684.08,"d":"6,684.08"},{"v":6684.08,"d":"6,684.08"},"х",{"v":6684.08,"d":"6,684.08"},"х",{"v":6684.08,"d":"6,684.08"},"х","х","х"," - ","х"," - ","х"," - "]
["Плата за предоставление доступа (разовый платеж) к телефонной линии связи и Интернет","П221002"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Плата за услуги сети Интернет","П221012"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Расходы по услугам связи","П221099"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["222 \"Транспортные услуги\"",null," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Прочие расходы по транспортным услугам, не включенные в вышеуказанные дополнительные коды экономической классификации","П222099"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["224 \"Арендная плата за пользование имуществом\"",null," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Аренда помещения","П224001"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Аренда транспорта, оборудования","П224002"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Расходы по арендной плате за пользование имуществом в части возмещения коммунальных услуг","П224011"," - "," - "," - "," - "," - "," - "," - "," - ","x","x","x"," - "," - "," - ","x"," - "]
["Прочие расходы по арендной плате за пользование имуществом, не включенные в вышеуказанные дополнительные коды экономической классификации","П224099"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["225 \"Работы, услуги по содержанию имущества\"",null,{"v":78918.48,"d":"78,918.48"},{"v":329932.87,"d":"329,932.87"},{"v":88137.96,"d":"88,137.96"},{"v":88137.96,"d":"88,137.96"},"х",{"v":88137.96,"d":"88,137.96"}," - ",{"v":88137.96,"d":"88,137.96"},"х","х","х"," - "," - "," - ","х"," - "]
["Содержание в чистоте помещений, зданий, дворов, иного недвижимого имущества (в том числе озеленение (кроме посадки деревьев, кустарников))","П225002"," - "," - "," - "," - ","х"," - ","x"," - ","х","х","х"," - ","x"," - ","х"," - "]
["Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций, осуществляемые сверх регламентированного условиями поставки коммунальных услуг перечня работ (технологических нужд)(в части технического обслуживания и аварийного ремонта инженерных коммуникаций-систем водоснабжения, отопления, уличного освещения и пр.)","П225003",{"v":24558.72,"d":"24,558.72"},{"v":24558.72,"d":"24,558.72"},{"v":24558.72,"d":"24,558.72"},{"v":24558.72,"d":"24,558.72"},"х",{"v":24558.72,"d":"24,558.72"},"x",{"v":24558.72,"d":"24,558.72"},"х","х","х"," - ","x"," - ","х"," - "]
["Обеспечение функционирования и поддержка (восстановление) работоспособности объектов нефинансовых активов","П225004"," - "," - "," - "," - ","х"," - ","x"," - ","х","х","х"," - ","x"," - ","х"," - "]
["Зарплата внештатных сотрудников ","П225005"," - "," - "," - "," - ","х"," - ","x"," - ","х","х","х"," - ","x"," - ","х"," - "]
["Текущий ремонт зданий, сооружений, коммунальных инженерных систем и коммуникаций","Н225007"," - ",{"v":246291.19,"d":"246,291.19"}," - "," - ","х"," - ","x"," - ","х","х","х"," - ","x"," - ","х"," - "]
["Техническое обслуживание и ремонт аппаратного обеспечения (оргтехника, медицинское оборудование, компьютерная техника и т.д.), включающее контроль технического состояния","П225010",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},"х",{"v":15000,"d":"15,000.00"},"x",{"v":15000,"d":"15,000.00"},"х","х","х"," - ","x"," - ","х"," - "]
["Техническое обслуживание транспортных средств","П225011"," - "," - "," - "," - ","х"," - "," - ","x","х","х","х"," - "," - ","x","х"," - "]
["Ремонт транспортных средств","П225012"," - "," - "," - "," - ","х"," - "," - ","x","х","х","х"," - "," - ","x","х"," - "]
["Технический осмотр транспортных средств","П225013"," - "," - "," - "," - ","х"," - "," - ","x","х","х","х"," - "," - ","x","х"," - "]
["Содержание транспортных средств (мойка и т.д.)","П225014"," - "," - "," - "," - ","х"," - "," - ","x","х","х","х"," - "," - ","x","х"," - "]
["Расходы на техническое обслуживание и ремонт оборудования (торговое, кухонное, офисное, лифты и т.п.), мебели, бытовой техники, инвентаря (торгового, кухонного, офисного и т.п.)","П225015",{"v":23585.52,"d":"23,585.52"},{"v":26415.84,"d":"26,415.84"},{"v":29110.08,"d":"29,110.08"},{"v":29110.08,"d":"29,110.08"},"х",{"v":29110.08,"d":"29,110.08"}," - ",{"v":29110.08,"d":"29,110.08"},"х","х","х"," - "," - "," - ","х"," - "]
["Содержание в чистоте имущества, кроме недвижимого","П225016"," - "," - "," - "," - ","х"," - ","x"," - ","х","х","х"," - ","x"," - ","х"," - "]
["Техническое обслуживание приборов учета","П225035",{"v":15774.24,"d":"15,774.24"},{"v":17667.12,"d":"17,667.12"},{"v":19469.16,"d":"19,469.16"},{"v":19469.16,"d":"19,469.16"},"х",{"v":19469.16,"d":"19,469.16"},"x",{"v":19469.16,"d":"19,469.16"},"х","х","х"," - ","x"," - ","х"," - "]
["Противопожарные мероприятия (огнезащитная обработка чердачных перекрытий, замеры сопротивления изоляции, зарядка огнетушителей, опрессовка проводов)","П225036"," - "," - "," - "," - ","х"," - ","x"," - ","х","х","х"," - ","x"," - ","х"," - "]
["Расходы по валке и обрезке зеленых насаждений в муниципальных учреждениях образования","П225040"," - "," - "," - "," - ","х"," - ","x"," - ","х","х","х"," - ","x"," - ","х"," - "]
["Вывоз мусора (ТБО) для учреждений СКС","П225050"," - "," - "," - "," - ","х"," - ","x"," - ","х","х","х"," - ","x"," - ","х"," - "]
["Прочие первоочередные расходы по работам, услугам по содержанию имущества","П225098"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["в т.ч.:",null," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]
[" - эксплуатационные расходы",null," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Прочие расходы по работам, услугам по содержанию имущества, не включенные в вышеуказанные дополнительные коды экономической классификации ","Н225099"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["226 \"Прочие работы, услуги\"",null,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},"х",{"v":1500,"d":"1,500.00"}," - ",{"v":1500,"d":"1,500.00"},"х","х","х"," - "," - "," - "," - "," - "]
["Подписка ","П226001"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Зарплата внештатных  сотрудников","П226002"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Услуги вневедомственной (в том числе пожарной) охраны","П226004"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Расходы в области информационно-коммуникационных технологий, в части услуг по защите электронного документооборота (поддержке программного продукта) с использованием сертификационных средств криптографической защиты информации; обучение сотрудников в области информационно-коммуникационных технологий; обеспечение безопасности информации и режимносекретных мероприятий, периодическая проверка объекта информатизации на ПЭВМ на соответствие специальным требованиям по защите информации, составляющей государственную тайну, от утечки по техническим каналам, аттестация компьютеров с целью защиты информации от несанкционированного доступа, диагностика компьютеров","П226015"," - "," - "," - "," - ","x"," - ","x"," - ","x","x","x"," - ","x"," - ","x"," - "]
["Разработка схем территориального планирования, градостроительных и технологических регламентов, градостроительное зонирование, планировку территорий","Н226019"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Типографские услуги","Н226022"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Услуги адвокатов, нотариусов, переводчиков, экспертов, инкассаторов","П226025"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Проведение инвентаризации, паспортизации основных средств","П226027"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Оплата медицинских осмотров","П226031"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Возмещение работникам (сотрудникам) расходов по проезду при служебных командировках","П226042"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Услуги охраны образовательных организаций частными охранными предприятиями","П226050"," - "," - "," - "," - ","х","x","х","x","х","х","х"," - ","х","x"," - "," - "]
["За участие в семинарах, совещаниях, конференциях, курсах повышения квалификации, ….","П226052",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},"х",{"v":1500,"d":"1,500.00"},"х",{"v":1500,"d":"1,500.00"},"х","х","х"," - ","x"," - ","х"," - "]
["Услуги охраны с помощью кнопки тревожной сигнализации (КТС)","П226060"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Прочие первоочередные расходы по прочим работам, услугам","П226098"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Прочие расходы по прочим работам, услугам, не включенные в вышеуказанные дополнительные коды экономической классификации","Н226099"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["227 \"Страхование\"",null,{"v":21000,"d":"21,000.00"},{"v":21000,"d":"21,000.00"},{"v":21000,"d":"21,000.00"},{"v":21000,"d":"21,000.00"},"х",{"v":21000,"d":"21,000.00"},{"v":21000,"d":"21,000.00"},"x","х","х","х"," - "," - ","x","х"," - "]
["Услуги по страхованию (за исключением ОСАГО, КАСКО)","П227001"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Услуги по страхованию транспортных средств (ОСАГО, КАСКО)","П227002",{"v":21000,"d":"21,000.00"},{"v":21000,"d":"21,000.00"},{"v":21000,"d":"21,000.00"},{"v":21000,"d":"21,000.00"},"х",{"v":21000,"d":"21,000.00"},{"v":21000,"d":"21,000.00"},"x","х","х","х"," - "," - ","x","х"," - "]
["265 \"Пособия по социальной помощи, выплачиваемые работодателями, нанимателями бывшим работникам в натуральной форме\"",null," - "," - ","х","х","х","х","х","х","х","х","х","х","х","х","х","х"]
["Прочие расходы по социальной помощи, выплачиваемые работодателями, нанимателями бывшим работникам в натуральной форме","П265099"," - "," - ","х","х","х","х","х","х","х","х","х","х","х","х","х","х"]
["266 \"Социальные пособия и компенсации персоналу в денежной форме\"",null," - ",{"v":15000,"d":"15,000.00"},"х","х","х","х","х","х","х","х","х","х","х","х","х","х"]
["Расходы по социальным пособиям и компенсациям персоналу в денежной форме (больничные листы)","П266099"," - ",{"v":15000,"d":"15,000.00"},"х","х","х","х","х","х","х","х","х","х","х","х","х","х"]
["291 \"Налоги, пошлины и сборы\"",null," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Прочие налоги, в т.ч.госпошлины (за исключением налогов по школьным автобусам)","П291005"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["296 \"Иные выплаты текущего характера физическим лицам\"",null," - "," - "," - "," - ","x"," - "," - "," - ","x","x","x"," - "," - "," - ","x"," - "]
["Прочие расходы по иным выплатам текущего характера физическим лицам, не включенные в вышеуказанные дополнительные коды экономической классификации","П296099"," - "," - "," - "," - ","x"," - "," - "," - ","x","x","x"," - "," - "," - ","x"," - "]
["310 \"Увеличение стоимости основных средств\"",null,{"v":14693.81,"d":"14,693.81"},{"v":21804.87,"d":"21,804.87"},{"v":14693.81,"d":"14,693.81"},{"v":14693.81,"d":"14,693.81"}," - ",{"v":14693.81,"d":"14,693.81"}," - ",{"v":14693.81,"d":"14,693.81"},"х","х","х"," - "," - "," - ","х"," - "]
["Приобретение огнетушителей","П310001"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Приобретение автоматизированных рабочих мест, транспортно-коммуникационного оборудования, серверного, периферийного и т.п.оборудования","Н310004",{"v":14693.81,"d":"14,693.81"},{"v":21377.89,"d":"21,377.89"},{"v":14693.81,"d":"14,693.81"},{"v":14693.81,"d":"14,693.81"}," - ",{"v":14693.81,"d":"14,693.81"},"x",{"v":14693.81,"d":"14,693.81"},"х","х","х"," - ","x"," - ","х"," - "]
["Прочие первоочередные расходы по увеличению стоимости основных средств2","П310098"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Прочие расходы по увеличению стоимости основных средств , не включенные в вышеуказанные дополнительные коды экономической классификации","Н310099"," - ",426.98," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["340 \"Увеличение стоимости материальных запасов\"",null,{"v":204693.82,"d":"204,693.82"},{"v":204266.84,"d":"204,266.84"},{"v":204693.82,"d":"204,693.82"},{"v":204693.82,"d":"204,693.82"}," - ",{"v":129693.82,"d":"129,693.82"},{"v":115000,"d":"115,000.00"},{"v":14693.82,"d":"14,693.82"},"х","х","х",{"v":75000,"d":"75,000.00"},{"v":75000,"d":"75,000.00"}," - ","х"," - "]
["Закупка медикаментов, перевязочных средств (расходных материалов)…","П341006"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Продукты питания (за исключенем молока и молочных продуктов)","П342005"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["ГСМ","П343001",{"v":115000,"d":"115,000.00"},{"v":111215.98,"d":"111,215.98"},{"v":115000,"d":"115,000.00"},{"v":115000,"d":"115,000.00"},"х",{"v":115000,"d":"115,000.00"},{"v":115000,"d":"115,000.00"},"х","х","х","х"," - "," - ","х","х"," - "]
["Газомоторное топливо","П343003"," - "," - "," - "," - ","х"," - "," - ","х","х","х","х"," - "," - ","х","х"," - "]
["Моторные масла и спец.смазки","П343015"," - "," - "," - "," - ","х"," - "," - ","х","х","х","х"," - "," - ","х","х"," - "]
["Первоочередные расходы по увеличению стоимости строительных материалов","П344098"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Прочие расходы по увеличению стоимости строительных материалов","Н344099"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Закупка мягкого инвентаря, одежды, обмундирования ","П345002"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Закупка запчастей к оборудованию ","П346003"," - "," - "," - "," - ","x"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Закупка материалов, используемых в процессе обучения ","П346004"," - "," - "," - "," - "," - "," - ","x"," - ","х","х","х"," - ","x"," - ","х"," - "]
["Закупка запчастей к транспортным средствам","П346013",{"v":75000,"d":"75,000.00"},{"v":75000,"d":"75,000.00"},{"v":75000,"d":"75,000.00"},{"v":75000,"d":"75,000.00"},"x"," - "," - ","x","х","х","х",{"v":75000,"d":"75,000.00"},{"v":75000,"d":"75,000.00"},"x","х"," - "]
["Приобретение автошин","П346014"," - "," - "," - "," - ","x"," - "," - ","x","х","х","х"," - "," - ","x","х"," - "]
["Приобретение канцелярских, хозяйственных товаров, расходных материалов","П346017",{"v":14693.82,"d":"14,693.82"},{"v":18050.86,"d":"18,050.86"},{"v":14693.82,"d":"14,693.82"},{"v":14693.82,"d":"14,693.82"}," - ",{"v":14693.82,"d":"14,693.82"}," - ",{"v":14693.82,"d":"14,693.82"},"х","х","х"," - "," - "," - ","х"," - "]
["Корма для животных","П346035"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Прочие расходы по увеличению стоимости прочих материальных запасов, не включенные в вышеуказанные дополнительные коды экономической классификации ","Н346099"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["в т.ч.:"]
[" - доведение ассигнований до норматива",null," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х","х","x","x","х"," - "]
["Приобретение (изготовление) подарочной и сувенирной продукции (поздравительные открытки, адреса, почетные грамоты, дипломы и др.)","Н349011"," - "," - "," - "," - "," - "," - ","x"," - ","х","х","х"," - ","x"," - ","х"," - "]
["Расходы по увеличению стоимости прочих материальных запасов однократного применения","П349098"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Прочие расходы по увеличению стоимости прочих материальных запасов однократного применения, не включенные в вышеуказанные дополнительные коды экономической классификации","Н349099"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Налоги",null,{"v":13419,"d":"13,419.00"},{"v":13391,"d":"13,391.00"},{"v":13391,"d":"13,391.00"},{"v":13391,"d":"13,391.00"},"х",{"v":13391,"d":"13,391.00"},{"v":10915,"d":"10,915.00"},{"v":2476,"d":"2,476.00"},"х","х","х"," - "," - "," - ","х"," - "]
["Земельный налог","П291001"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Налог на имущество","П291014",{"v":2504,"d":"2,504.00"},{"v":2476,"d":"2,476.00"},{"v":2476,"d":"2,476.00"},{"v":2476,"d":"2,476.00"},"х",{"v":2476,"d":"2,476.00"}," - ",{"v":2476,"d":"2,476.00"},"х","х","х"," - "," - "," - ","х"," - "]
["Транспортный налог","П291015",{"v":10915,"d":"10,915.00"},{"v":10915,"d":"10,915.00"},{"v":10915,"d":"10,915.00"},{"v":10915,"d":"10,915.00"},"х",{"v":10915,"d":"10,915.00"},{"v":10915,"d":"10,915.00"},"x","х","х","х"," - "," - ","x","х"," - "]
["ассигнования",null," - "," - ",{"v":17683277.04,"d":"17,683,277.04"},{"v":17683277.04,"d":"17,683,277.04"},{"v":11001784,"d":"11,001,784.00"},{"v":405537.66,"d":"405,537.66"},{"v":146915,"d":"146,915.00"},{"v":258622.66,"d":"258,622.66"},{"v":4935279.38,"d":"4,935,279.38"},{"v":768297.7,"d":"768,297.70"},{"v":4166981.68,"d":"4,166,981.68"},{"v":1340676,"d":"1,340,676.00"},{"v":75000,"d":"75,000.00"},{"v":1265676,"d":"1,265,676.00"}," - "," - "]
["лимиты",null," - "," - ",{"v":17683277.04,"d":"17,683,277.04"},{"v":17683277.04,"d":"17,683,277.04"},{"v":11001784,"d":"11,001,784.00"},{"v":405537.66,"d":"405,537.66"},{"v":146915,"d":"146,915.00"},{"v":258622.66,"d":"258,622.66"},{"v":4935279.38,"d":"4,935,279.38"},{"v":768297.7,"d":"768,297.70"},{"v":4166981.68,"d":"4,166,981.68"},{"v":1340676,"d":"1,340,676.00"},{"v":75000,"d":"75,000.00"},{"v":1265676,"d":"1,265,676.00"}," - "," - "]
[{"$nulls":13}," "]