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[null,"Расчет объема финансового обеспечения "]
[null,null,"МУДОД \"Центр детского технического творчества \"Факел\"  Вахитовского р-на г.Казани"]
[]
["ВСЕГО","Доп.ЭК","Ассигнования 2023 года (счет ЛАГ, ЛБГ) КЦСР 0230142310, 0230142320, 0260499900, ДКР 302,304,305,308",null,"Заявлено УО на 2024 год","Учтено в смете учреждения на 2024 год","муниципальное задание (счет ЛАГ, ЛБГ)",{"$nulls":10},"Отклонение"]
[{"$nulls":6},"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)"]
[null,null,"Утвержденный план ","Уточненный план "]
["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 2024год",null,"х","х","х",{"v":6114125.31,"d":"6,114,125.31"},{"v":5719573,"d":"5,719,573.00"},{"v":394552.31,"d":"394,552.31"}," - ",{"v":394552.31,"d":"394,552.31"},"х","х","х","х","х","х","х"," - "]
["сверхнормативный объем в смете учреждения",null," - "," - "," - ",{"v":7165634.28,"d":"7,165,634.28"}," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]
["ВСЕГО",null,{"v":11124156.58,"d":"11,124,156.58"},{"v":10963562.59,"d":"10,963,562.59"},{"v":13279759.59,"d":"13,279,759.59"},{"v":13279759.59,"d":"13,279,759.59"},{"v":5719573,"d":"5,719,573.00"},{"v":394552.31,"d":"394,552.31"}," - ",{"v":394552.31,"d":"394,552.31"},{"v":5622879.28,"d":"5,622,879.28"},{"v":521613.18,"d":"521,613.18"},{"v":5101266.1,"d":"5,101,266.10"},{"v":1542755,"d":"1,542,755.00"},{"v":221915,"d":"221,915.00"},{"v":1320840,"d":"1,320,840.00"}," - "," - "]
["в т.ч. без налогов",null,{"v":11113241.58,"d":"11,113,241.58"},{"v":10950157.59,"d":"10,950,157.59"},{"v":13266308.59,"d":"13,266,308.59"},{"v":13266308.59,"d":"13,266,308.59"},{"v":5719573,"d":"5,719,573.00"},{"v":392016.31,"d":"392,016.31"}," - ",{"v":392016.31,"d":"392,016.31"},{"v":5622879.28,"d":"5,622,879.28"},{"v":521613.18,"d":"521,613.18"},{"v":5101266.1,"d":"5,101,266.10"},{"v":1531840,"d":"1,531,840.00"},{"v":211000,"d":"211,000.00"},{"v":1320840,"d":"1,320,840.00"}," - "," - "]
["Зарплата с начислениями",null,{"v":10728631.61,"d":"10,728,631.61"},{"v":9272151.27,"d":"9,272,151.27"},{"v":11613843.7,"d":"11,613,843.70"},{"v":11613843.7,"d":"11,613,843.70"},{"v":5719573,"d":"5,719,573.00"},{"v":271391.42,"d":"271,391.42"}," - ",{"v":271391.42,"d":"271,391.42"},{"v":5622879.28,"d":"5,622,879.28"},{"v":521613.18,"d":"521,613.18"},{"v":5101266.1,"d":"5,101,266.10"},"x","x","x","х"," - "]
["211 \"Заработная плата\" ",null,{"v":8240116.44,"d":"8,240,116.44"},{"v":7121380.83,"d":"7,121,380.83"},{"v":8920002.84,"d":"8,920,002.84"},{"v":8920002.84,"d":"8,920,002.84"},{"v":4372863.68,"d":"4,372,863.68"},{"v":189431.21,"d":"189,431.21"}," - ",{"v":189431.21,"d":"189,431.21"},{"v":4357707.95,"d":"4,357,707.95"},{"v":400624.56,"d":"400,624.56"},{"v":3957083.39,"d":"3,957,083.39"},"x","x","x","х"," - "]
["Заработная плата педагогического персонала","П211004",{"v":3875700.84,"d":"3,875,700.84"},{"v":3875700.84,"d":"3,875,700.84"},{"v":4173081.48,"d":"4,173,081.48"},{"v":4173081.48,"d":"4,173,081.48"},{"v":4173081.48,"d":"4,173,081.48"}," - "," - "," - "," - "," - "," - ","x","x","x","х"," - "]
["Заработная плата вспомогательного персонала","П211005",{"v":4364415.6,"d":"4,364,415.60"},{"v":3245679.99,"d":"3,245,679.99"},{"v":4746921.36,"d":"4,746,921.36"},{"v":4746921.36,"d":"4,746,921.36"},{"v":199782.2,"d":"199,782.20"},{"v":189431.21,"d":"189,431.21"}," - ",{"v":189431.21,"d":"189,431.21"},{"v":4357707.95,"d":"4,357,707.95"},{"v":400624.56,"d":"400,624.56"},{"v":3957083.39,"d":"3,957,083.39"},"x","x","x","х"," - "]
["213 \"Начисления на оплату труда\"",null,{"v":2488515.17,"d":"2,488,515.17"},{"v":2150770.44,"d":"2,150,770.44"},{"v":2693840.86,"d":"2,693,840.86"},{"v":2693840.86,"d":"2,693,840.86"},{"v":1346709.32,"d":"1,346,709.32"},{"v":81960.21,"d":"81,960.21"}," - ",{"v":81960.21,"d":"81,960.21"},{"v":1265171.33,"d":"1,265,171.33"},{"v":120988.62,"d":"120,988.62"},{"v":1144182.71,"d":"1,144,182.71"},"x","x","x","х"," - "]
["Начисления на заработную плату педагогического персонала","П213004",{"v":1170461.65,"d":"1,170,461.65"},{"v":1170461.65,"d":"1,170,461.65"},{"v":1260270.61,"d":"1,260,270.61"},{"v":1260270.61,"d":"1,260,270.61"},{"v":1260270.61,"d":"1,260,270.61"}," - "," - "," - "," - "," - "," - ","x","x","x","х"," - "]
["Начисления на заработную плату вспомогательного персонала","П213005",{"v":1318053.52,"d":"1,318,053.52"},{"v":980308.79,"d":"980,308.79"},{"v":1433570.25,"d":"1,433,570.25"},{"v":1433570.25,"d":"1,433,570.25"},{"v":86438.71,"d":"86,438.71"},{"v":81960.21,"d":"81,960.21"}," - ",{"v":81960.21,"d":"81,960.21"},{"v":1265171.33,"d":"1,265,171.33"},{"v":120988.62,"d":"120,988.62"},{"v":1144182.71,"d":"1,144,182.71"},"x","x","x","х"," - "]
["223 \"Коммунальные услуги\"",null,{"v":100268.21,"d":"100,268.21"},{"v":1353929.21,"d":"1,353,929.21"},{"v":1320840,"d":"1,320,840.00"},{"v":1320840,"d":"1,320,840.00"},"х"," - ","х"," - ","х","х","х",{"v":1320840,"d":"1,320,840.00"},"х",{"v":1320840,"d":"1,320,840.00"},"х"," - "]
["Электроснабжение ","П223001"," - ",{"v":545677,"d":"545,677.00"},{"v":606032,"d":"606,032.00"},{"v":606032,"d":"606,032.00"},"х"," - ","х"," - ","х","х","х",{"v":606032,"d":"606,032.00"},"х",{"v":606032,"d":"606,032.00"},"х"," - "]
["Теплоснабжение ","П223002"," - ",{"v":690838,"d":"690,838.00"},{"v":709980,"d":"709,980.00"},{"v":709980,"d":"709,980.00"},"х"," - ","х"," - ","х","х","х",{"v":709980,"d":"709,980.00"},"х",{"v":709980,"d":"709,980.00"},"х"," - "]
["Газоснабжение ","П223003"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Водоснабжение ","П223004"," - ",{"v":17146,"d":"17,146.00"},{"v":4828,"d":"4,828.00"},{"v":4828,"d":"4,828.00"},"х"," - ","х"," - ","х","х","х",{"v":4828,"d":"4,828.00"},"х",{"v":4828,"d":"4,828.00"},"х"," - "]
["Оплата договоров на вывоз ТКО с регион.оператором","П223017",{"v":100268.21,"d":"100,268.21"},{"v":100268.21,"d":"100,268.21"}," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Прочие коммунальные услуги","П223099"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Прочие расходы",null,{"v":284341.76,"d":"284,341.76"},{"v":324077.11,"d":"324,077.11"},{"v":331624.89,"d":"331,624.89"},{"v":331624.89,"d":"331,624.89"}," - ",{"v":120624.89,"d":"120,624.89"}," - ",{"v":120624.89,"d":"120,624.89"},"х","х","х",{"v":211000,"d":"211,000.00"},{"v":211000,"d":"211,000.00"}," - "," - "," - "]
["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"},{"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"},{"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 сотовой связи ","П221010"," - "," - "," - "," - ","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"," - "]
["224 \"Арендная плата за пользование имуществом\"",null," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Аренда помещения","П224001"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Аренда транспорта, оборудования","П224002"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["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":47048.62,"d":"47,048.62"},{"v":86408.38,"d":"86,408.38"},{"v":86408.38,"d":"86,408.38"},{"v":86408.38,"d":"86,408.38"},"х",{"v":86408.38,"d":"86,408.38"}," - ",{"v":86408.38,"d":"86,408.38"},"х","х","х"," - "," - "," - ","х"," - "]
["Содержание в чистоте помещений, зданий, дворов, иного недвижимого имущества (в том числе озеленение (кроме посадки деревьев, кустарников))","П225002",{"v":7489.9,"d":"7,489.90"},{"v":7489.9,"d":"7,489.90"},{"v":7489.9,"d":"7,489.90"},{"v":7489.9,"d":"7,489.90"},"х",{"v":7489.9,"d":"7,489.90"},"x",{"v":7489.9,"d":"7,489.90"},"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"," - "," - "," - "," - ","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":23585.52,"d":"23,585.52"},{"v":23585.52,"d":"23,585.52"},"х",{"v":23585.52,"d":"23,585.52"}," - ",{"v":23585.52,"d":"23,585.52"},"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":15774.24,"d":"15,774.24"},{"v":15774.24,"d":"15,774.24"},"х",{"v":15774.24,"d":"15,774.24"},"x",{"v":15774.24,"d":"15,774.24"},"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":5376,"d":"5,376.00"},{"v":5376,"d":"5,376.00"},{"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"," - "]
["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"," - "]
["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"},"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",{"v":5376,"d":"5,376.00"},{"v":5376,"d":"5,376.00"}," - "," - ","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":19500,"d":"19,500.00"},{"v":27000,"d":"27,000.00"},{"v":21000,"d":"21,000.00"},{"v":21000,"d":"21,000.00"},"х"," - "," - ","x","х","х","х",{"v":21000,"d":"21,000.00"},{"v":21000,"d":"21,000.00"},"x","х"," - "]
["Услуги по страхованию (за исключением ОСАГО, КАСКО)","П227001"," - "," - "," - "," - ","х"," - "," - ","x","х","х","х"," - "," - ","x","х"," - "]
["Услуги по страхованию транспортных средств (ОСАГО, КАСКО)","П227002",{"v":19500,"d":"19,500.00"},{"v":27000,"d":"27,000.00"},{"v":21000,"d":"21,000.00"},{"v":21000,"d":"21,000.00"},"х"," - "," - ","x","х","х","х",{"v":21000,"d":"21,000.00"},{"v":21000,"d":"21,000.00"},"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," - ",375.59,"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"," - ",375.59,"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"," - "]
["310 \"Увеличение стоимости основных средств\"",null," - "," - ",{"v":11799.37,"d":"11,799.37"},{"v":11799.37,"d":"11,799.37"}," - ",{"v":11799.37,"d":"11,799.37"}," - ",{"v":11799.37,"d":"11,799.37"},"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":11799.37,"d":"11,799.37"},{"v":11799.37,"d":"11,799.37"}," - ",{"v":11799.37,"d":"11,799.37"},"x",{"v":11799.37,"d":"11,799.37"},"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"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["341 \"Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях\"",null,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Закупка медикаментов, перевязочных средств (расходных материалов)…","П341006",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"}," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["342 \"Увеличение стоимости продуктов питания\"",null," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Продукты питания (за исключенем молока и молочных продуктов)","П342005"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Закупка молока и молочных продуктов","П342018"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["343 \"Увеличение стоимости горюче-смазочных материалов\"",null,{"v":115000,"d":"115,000.00"},{"v":115000,"d":"115,000.00"},{"v":115000,"d":"115,000.00"},{"v":115000,"d":"115,000.00"},"х"," - "," - ","х","х","х","х",{"v":115000,"d":"115,000.00"},{"v":115000,"d":"115,000.00"},"х","х"," - "]
["ГСМ","П343001",{"v":115000,"d":"115,000.00"},{"v":115000,"d":"115,000.00"},{"v":115000,"d":"115,000.00"},{"v":115000,"d":"115,000.00"},"х"," - "," - ","х","х","х","х",{"v":115000,"d":"115,000.00"},{"v":115000,"d":"115,000.00"},"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"," - "]
["344 \"Увеличение стоимости строительных материалов\"",null," - "," - "," - "," - ","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"," - "]
["345 \"Увеличение стоимости мягкого инвентаря\"",null," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Закупка мягкого инвентаря, одежды, обмундирования ","П345002"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["346 \"Увеличение стоимости прочих оборотных запасов (материалов)\"",null,{"v":89233.06,"d":"89,233.06"},{"v":81733.06,"d":"81,733.06"},{"v":89233.06,"d":"89,233.06"},{"v":89233.06,"d":"89,233.06"}," - ",{"v":14233.06,"d":"14,233.06"}," - ",{"v":14233.06,"d":"14,233.06"},"х","х","х",{"v":75000,"d":"75,000.00"},{"v":75000,"d":"75,000.00"}," - ","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":67500,"d":"67,500.00"},{"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":14233.06,"d":"14,233.06"},{"v":14233.06,"d":"14,233.06"},{"v":14233.06,"d":"14,233.06"},{"v":14233.06,"d":"14,233.06"}," - ",{"v":14233.06,"d":"14,233.06"}," - ",{"v":14233.06,"d":"14,233.06"},"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"," - "]
["349 \"Увеличение стоимости прочих материальных запасов однократного применения\"",null," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","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":10915,"d":"10,915.00"},{"v":13405,"d":"13,405.00"},{"v":13451,"d":"13,451.00"},{"v":13451,"d":"13,451.00"},"х",{"v":2536,"d":"2,536.00"}," - ",{"v":2536,"d":"2,536.00"},"х","х","х",{"v":10915,"d":"10,915.00"},{"v":10915,"d":"10,915.00"}," - ","х"," - "]
["Земельный налог","П291001"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Налог на имущество","П291014"," - ",{"v":2490,"d":"2,490.00"},{"v":2536,"d":"2,536.00"},{"v":2536,"d":"2,536.00"},"х",{"v":2536,"d":"2,536.00"}," - ",{"v":2536,"d":"2,536.00"},"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"," - "," - ","x","х","х","х",{"v":10915,"d":"10,915.00"},{"v":10915,"d":"10,915.00"},"x","х"," - "]
["ассигнования",null," - "," - ",{"v":13279759.59,"d":"13,279,759.59"},{"v":13279759.59,"d":"13,279,759.59"},{"v":5719573,"d":"5,719,573.00"},{"v":394552.31,"d":"394,552.31"}," - ",{"v":394552.31,"d":"394,552.31"},{"v":5622879.28,"d":"5,622,879.28"},{"v":521613.18,"d":"521,613.18"},{"v":5101266.1,"d":"5,101,266.10"},{"v":1542755,"d":"1,542,755.00"},{"v":221915,"d":"221,915.00"},{"v":1320840,"d":"1,320,840.00"}," - "," - "]
["лимиты",null," - "," - ",{"v":13279759.59,"d":"13,279,759.59"},{"v":13279759.59,"d":"13,279,759.59"},{"v":5719573,"d":"5,719,573.00"},{"v":394552.31,"d":"394,552.31"}," - ",{"v":394552.31,"d":"394,552.31"},{"v":5622879.28,"d":"5,622,879.28"},{"v":521613.18,"d":"521,613.18"},{"v":5101266.1,"d":"5,101,266.10"},{"v":1542755,"d":"1,542,755.00"},{"v":221915,"d":"221,915.00"},{"v":1320840,"d":"1,320,840.00"}," - "," - "]
[{"$nulls":13}," "]