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[null,"Расчет объема финансового обеспечения "]
[null,null,"МУДОД \"Детская школа искусств \"Малая Академия искусств\"  Вахитовского р-на г.Казани"]
[]
["ВСЕГО","Доп.ЭК","Ассигнования 2021 года (счет ЛАГ, ЛБГ) КЦСР 0230142310, 0230142320, 0260499900, ДКР 302,304,305,308,272,340,2Ж3,2Г9",null,"Заявлено УО на 2022 год","Учтено в смете учреждения на 2022 год","муниципальное задание (счет ЛАГ, ЛБГ)",{"$nulls":12},"Отклонение"]
[null,null,"Утвержденный план ","Уточненный план ",null,null,"в том числе"]
[{"$nulls":6},"НФЗ (302)","НСИ (304)",null,null," довед. до утв.тариф. (305)",null,null,"сверхнорм. расходы (308)"]
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[{"$nulls":17},"субсидия РТ ДФК 06000","бюджет города ДФК 00000"]
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["Нормативный объем на 2022 год",null,"х","х","х",{"v":23646654.01,"d":"23,646,654.01"},{"v":21980883,"d":"21,980,883.00"},{"v":1665771.01,"d":"1,665,771.01"}," - ",{"v":1665771.01,"d":"1,665,771.01"},"х","х","х","х","х","х"," - "," - "," - "," - "]
["сверхнормативный объем в смете учреждения",null," - "," - "," - ",{"v":11054017.5,"d":"11,054,017.50"}," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]
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["в т.ч. без налогов",null,{"v":34163850.83,"d":"34,163,850.83"},{"v":40025388.89,"d":"40,025,388.89"},{"v":34700671.51,"d":"34,700,671.51"},{"v":34700671.51,"d":"34,700,671.51"},{"v":21980883,"d":"21,980,883.00"},{"v":1665771.01,"d":"1,665,771.01"}," - ",{"v":1665771.01,"d":"1,665,771.01"},{"v":10007106.82,"d":"10,007,106.82"}," - ",{"v":10007106.82,"d":"10,007,106.82"},{"v":1046910.68,"d":"1,046,910.68"}," - ",{"v":1046910.68,"d":"1,046,910.68"}," - "," - "," - "," - "]
["Зарплата с начислениями",null,{"v":31986841.46,"d":"31,986,841.46"},{"v":37518616.9,"d":"37,518,616.90"},{"v":32550591.63,"d":"32,550,591.63"},{"v":32550591.63,"d":"32,550,591.63"},{"v":21980883,"d":"21,980,883.00"},{"v":562601.81,"d":"562,601.81"}," - ",{"v":562601.81,"d":"562,601.81"},{"v":10007106.82,"d":"10,007,106.82"}," - ",{"v":10007106.82,"d":"10,007,106.82"}," - "," - "," - ","х","х","х"," - "]
["211 \"Заработная плата\" ",null,{"v":24567466.56,"d":"24,567,466.56"},{"v":28808303.46,"d":"28,808,303.46"},{"v":25000454.4,"d":"25,000,454.40"},{"v":25000454.4,"d":"25,000,454.40"},{"v":16882398.62,"d":"16,882,398.62"},{"v":432105.84,"d":"432,105.84"}," - ",{"v":432105.84,"d":"432,105.84"},{"v":7685949.94,"d":"7,685,949.94"}," - ",{"v":7685949.94,"d":"7,685,949.94"}," - "," - "," - ","х","х","х"," - "]
["Заработная плата педагогического персонала","П211004",{"v":20587705.8,"d":"20,587,705.80"},{"v":24830023.53,"d":"24,830,023.53"},{"v":21213446.28,"d":"21,213,446.28"},{"v":21213446.28,"d":"21,213,446.28"},{"v":15148632.13,"d":"15,148,632.13"}," - "," - "," - ",{"v":6064814.15,"d":"6,064,814.15"}," - ",{"v":6064814.15,"d":"6,064,814.15"}," - "," - "," - ","х","х","х"," - "]
["Заработная плата вспомогательного персонала","П211005",{"v":3979760.76,"d":"3,979,760.76"},{"v":3978279.93,"d":"3,978,279.93"},{"v":3787008.12,"d":"3,787,008.12"},{"v":3787008.12,"d":"3,787,008.12"},{"v":1733766.49,"d":"1,733,766.49"},{"v":432105.84,"d":"432,105.84"}," - ",{"v":432105.84,"d":"432,105.84"},{"v":1621135.79,"d":"1,621,135.79"}," - ",{"v":1621135.79,"d":"1,621,135.79"}," - "," - "," - ","х","х","х"," - "]
["213 \"Начисления на оплату труда\"",null,{"v":7419374.9,"d":"7,419,374.90"},{"v":8710313.44,"d":"8,710,313.44"},{"v":7550137.23,"d":"7,550,137.23"},{"v":7550137.23,"d":"7,550,137.23"},{"v":5098484.38,"d":"5,098,484.38"},{"v":130495.97,"d":"130,495.97"}," - ",{"v":130495.97,"d":"130,495.97"},{"v":2321156.88,"d":"2,321,156.88"}," - ",{"v":2321156.88,"d":"2,321,156.88"}," - "," - "," - ","х","х","х"," - "]
["Начисления на заработную плату педагогического персонала","П213004",{"v":6217487.15,"d":"6,217,487.15"},{"v":7508425.69,"d":"7,508,425.69"},{"v":6406460.78,"d":"6,406,460.78"},{"v":6406460.78,"d":"6,406,460.78"},{"v":4574886.9,"d":"4,574,886.90"}," - "," - "," - ",{"v":1831573.88,"d":"1,831,573.88"}," - ",{"v":1831573.88,"d":"1,831,573.88"}," - "," - "," - ","х","х","х"," - "]
["Начисления на заработную плату вспомогательного персонала","П213005",{"v":1201887.75,"d":"1,201,887.75"},{"v":1201887.75,"d":"1,201,887.75"},{"v":1143676.45,"d":"1,143,676.45"},{"v":1143676.45,"d":"1,143,676.45"},{"v":523597.48,"d":"523,597.48"},{"v":130495.97,"d":"130,495.97"}," - ",{"v":130495.97,"d":"130,495.97"},{"v":489583,"d":"489,583.00"}," - ",{"v":489583,"d":"489,583.00"}," - "," - "," - ","х","х","х"," - "]
["223 \"Коммунальные услуги\"",null,{"v":1231498.49,"d":"1,231,498.49"},{"v":1255467.13,"d":"1,255,467.13"},{"v":1204569,"d":"1,204,569.00"},{"v":1204569,"d":"1,204,569.00"},"х",{"v":1088113,"d":"1,088,113.00"},"х",{"v":1088113,"d":"1,088,113.00"},"х","х","х",{"v":116456,"d":"116,456.00"},"х",{"v":116456,"d":"116,456.00"},"х","х","х"," - "]
["Электроснабжение ","П223001",{"v":674801,"d":"674,801.00"},{"v":674801,"d":"674,801.00"},{"v":699785,"d":"699,785.00"},{"v":699785,"d":"699,785.00"},"х",{"v":629807,"d":"629,807.00"},"х",{"v":629807,"d":"629,807.00"},"х","х","х",{"v":69978,"d":"69,978.00"},"х",{"v":69978,"d":"69,978.00"},"х","х","х"," - "]
["Теплоснабжение ","П223002",{"v":490429,"d":"490,429.00"},{"v":490429,"d":"490,429.00"},{"v":450503,"d":"450,503.00"},{"v":450503,"d":"450,503.00"},"х",{"v":405453,"d":"405,453.00"},"х",{"v":405453,"d":"405,453.00"},"х","х","х",{"v":45050,"d":"45,050.00"},"х",{"v":45050,"d":"45,050.00"},"х","х","х"," - "]
["Газоснабжение ","П223003"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х","х","х"," - "]
["Водоснабжение ","П223004",{"v":20059,"d":"20,059.00"},{"v":20059,"d":"20,059.00"},{"v":14281,"d":"14,281.00"},{"v":14281,"d":"14,281.00"},"х",{"v":12853,"d":"12,853.00"},"х",{"v":12853,"d":"12,853.00"},"х","х","х",{"v":1428,"d":"1,428.00"},"х",{"v":1428,"d":"1,428.00"},"х","х","х"," - "]
["Оплата договоров на вывоз ТКО с регион.оператором","П223017",{"v":46209.49,"d":"46,209.49"},{"v":70178.13,"d":"70,178.13"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},"х",{"v":40000,"d":"40,000.00"},"х",{"v":40000,"d":"40,000.00"},"х","х","х"," - ","х"," - ","х","х","х"," - "]
["Прочие коммунальные услуги","П223099"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х","х","х"," - "]
["Прочие расходы",null,{"v":945510.88,"d":"945,510.88"},{"v":1251304.86,"d":"1,251,304.86"},{"v":945510.88,"d":"945,510.88"},{"v":945510.88,"d":"945,510.88"}," - ",{"v":15056.2,"d":"15,056.20"}," - ",{"v":15056.2,"d":"15,056.20"},"х","х","х",{"v":930454.68,"d":"930,454.68"}," - ",{"v":930454.68,"d":"930,454.68"}," - "," - "," - "," - "]
["221 \"Услуги связи\"",null,{"v":15056.2,"d":"15,056.20"},{"v":15056.2,"d":"15,056.20"},{"v":15056.2,"d":"15,056.20"},{"v":15056.2,"d":"15,056.20"}," - ",{"v":15056.2,"d":"15,056.20"},"х",{"v":15056.2,"d":"15,056.20"},"х","х","х"," - ","х"," - ","х","х","х"," - "]
["Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001",{"v":15056.2,"d":"15,056.20"},{"v":15056.2,"d":"15,056.20"},{"v":15056.2,"d":"15,056.20"},{"v":15056.2,"d":"15,056.20"}," - ",{"v":15056.2,"d":"15,056.20"},"х",{"v":15056.2,"d":"15,056.20"},"х","х","х"," - ","х"," - ","х","х","х"," - "]
["Услуги сотовой связи ","П221010"," - "," - "," - "," - "," - "," - ","х"," - ","х","х","х"," - ","х"," - ","х","х","х"," - "]
["Плата за услуги сети Интернет","П221012"," - "," - "," - "," - "," - "," - ","х"," - ","х","х","х"," - ","х"," - ","х","х","х"," - "]
["224 \"Арендная плата за пользование имуществом\"",null," - "," - "," - "," - ","х"," - "," - "," - ","х","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","х","х"," - "]
["225 \"Работы, услуги по содержанию имущества\"",null,{"v":713159.8,"d":"713,159.80"},{"v":713159.8,"d":"713,159.80"},{"v":713159.8,"d":"713,159.80"},{"v":713159.8,"d":"713,159.80"},"х"," - "," - "," - ","х","х","х",{"v":713159.8,"d":"713,159.80"}," - ",{"v":713159.8,"d":"713,159.80"},"х","х","х"," - "]
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["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"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Обеспечение функционирования и поддержка (восстановление) работоспособности объектов нефинансовых активов","П225004"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Зарплата внештатных сотрудников ","П225005"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
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["Техническое обслуживание и ремонт аппаратного обеспечения (оргтехника, медицинское оборудование, компьютерная техника и т.д.), включающее контроль технического состояния","П225010"," - "," - ",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},"х"," - "," - "," - ","х","х","х",{"v":10000,"d":"10,000.00"}," - ",{"v":10000,"d":"10,000.00"},"х","х","х"," - "]
["Техническое обслуживание транспортных средств","П225011"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Ремонт транспортных средств","П225012"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
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["Содержание в чистоте имущества, кроме недвижимого","П225016"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Техническое обслуживание приборов учета","П225035"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
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["в т.ч.:",null," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "]
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["226 \"Прочие работы, услуги\"",null,{"v":17100,"d":"17,100.00"},{"v":17100,"d":"17,100.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},"х"," - "," - "," - ","х","х","х",{"v":3000,"d":"3,000.00"}," - ",{"v":3000,"d":"3,000.00"}," - "," - "," - "," - "]
["Подписка ","П226001"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
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["Типографские услуги","Н226022"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
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["Проведение инвентаризации, паспортизации основных средств","П226027"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Оплата медицинских осмотров","П226031"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Услуги охраны образовательных организаций частными охранными предприятиями","П226050"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - "," - "," - "," - "," - "]
["За участие в семинарах, совещаниях, конференциях, курсах повышения квалификации, ….","П226052",{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},"х"," - "," - "," - ","х","х","х",{"v":3000,"d":"3,000.00"}," - ",{"v":3000,"d":"3,000.00"},"х","х","х"," - "]
["Услуги охраны с помощью кнопки тревожной сигнализации (КТС)","П226060"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Прочие первоочередные расходы по прочим работам, услугам","П226098"," - ",{"v":9600,"d":"9,600.00"}," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Прочие расходы по прочим работам, услугам, не включенные в вышеуказанные дополнительные коды экономической классификации","Н226099",{"v":9600,"d":"9,600.00"}," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["227 \"Страхование\"",null," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Услуги по страхованию (за исключением ОСАГО, КАСКО)","П227001"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Услуги по страхованию транспортных средств (ОСАГО, КАСКО)","П227002"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["228 \"Услуги, работы для целей капитальных вложений\"",null," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Установка и монтаж локальных вычислительных сетей, систем охранной и пожарной сигнализации, видеонаблюдения, контроля доступа ","П228005"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["266 \"Социальные пособия и компенсации персоналу в денежной форме\"",null," - ",{"v":33793.98,"d":"33,793.98"}," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "]
["Расходы по социальным пособиям и компенсациям персоналу в денежной форме (больничные листы)","П266099"," - ",{"v":33793.98,"d":"33,793.98"}," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "]
["291 \"Налоги, пошлины и сборы\"",null," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Прочие налоги, в т.ч.госпошлины (за исключением налогов по школьным автобусам)","П291005"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["310 \"Увеличение стоимости основных средств\"",null,{"v":150044.12,"d":"150,044.12"},{"v":422044.12,"d":"422,044.12"},{"v":150044.12,"d":"150,044.12"},{"v":150044.12,"d":"150,044.12"}," - "," - "," - "," - ","х","х","х",{"v":150044.12,"d":"150,044.12"}," - ",{"v":150044.12,"d":"150,044.12"},"х","х","х"," - "]
["Приобретение огнетушителей","П310001"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Приобретение автоматизированных рабочих мест, транспортно-коммуникационного оборудования, серверного, периферийного и т.п.оборудования","Н310004",{"v":69144.12,"d":"69,144.12"},{"v":69144.12,"d":"69,144.12"}," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Прочие первоочередные расходы по увеличению стоимости основных средств2","П310098"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Прочие расходы по увеличению стоимости основных средств , не включенные в вышеуказанные дополнительные коды экономической классификации","Н310099",{"v":80900,"d":"80,900.00"},{"v":352900,"d":"352,900.00"},{"v":150044.12,"d":"150,044.12"},{"v":150044.12,"d":"150,044.12"}," - "," - "," - "," - ","х","х","х",{"v":150044.12,"d":"150,044.12"}," - ",{"v":150044.12,"d":"150,044.12"},"х","х","х"," - "]
["341 \"Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях\"",null," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Закупка медикаментов, перевязочных средств (расходных материалов)…","П341006"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","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," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["ГСМ","П343001"," - "," - "," - "," - ","х"," - "," - "," - ","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"," - "]
["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":50150.76,"d":"50,150.76"},{"v":50150.76,"d":"50,150.76"},{"v":64250.76,"d":"64,250.76"},{"v":64250.76,"d":"64,250.76"}," - "," - "," - "," - ","х","х","х",{"v":64250.76,"d":"64,250.76"}," - ",{"v":64250.76,"d":"64,250.76"},"х","х","х"," - "]
["Закупка запчастей к оборудованию ","П346003"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Закупка материалов, используемых в процессе обучения ","П346004"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Закупка запчастей к транспортным средствам","П346013"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Приобретение автошин","П346014"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Приобретение канцелярских, хозяйственных товаров, расходных материалов","П346017",{"v":50150.76,"d":"50,150.76"},{"v":50150.76,"d":"50,150.76"},{"v":40150.76,"d":"40,150.76"},{"v":40150.76,"d":"40,150.76"}," - "," - "," - "," - ","х","х","х",{"v":40150.76,"d":"40,150.76"}," - ",{"v":40150.76,"d":"40,150.76"},"х","х","х"," - "]
["Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Прочие расходы по увеличению стоимости прочих материальных запасов, не включенные в вышеуказанные дополнительные коды экономической классификации ","Н346099"," - "," - ",{"v":24100,"d":"24,100.00"},{"v":24100,"d":"24,100.00"}," - "," - "," - "," - ","х","х","х",{"v":24100,"d":"24,100.00"}," - ",{"v":24100,"d":"24,100.00"},"х","х","х"," - "]
["в т.ч.:"]
[" - доведение ассигнований до норматива",null," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х","х"," - "," - ","х","х","х"," - "]
["349 \"Увеличение стоимости прочих материальных запасов однократного применения\"",null," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Приобретение (изготовление) подарочной и сувенирной продукции (поздравительные открытки, адреса, почетные грамоты, дипломы и др.)","Н349011"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Расходы по увеличению стоимости прочих материальных запасов однократного применения","П349098"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","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","х","х"," - "]
["Налоги",null," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Земельный налог","П291001"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Выплаты за негативное воздействие окружающей среды (экологический налог)","П291004"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Налог на имущество","П291014"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["Транспортный налог","П291015"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х","х","х"," - "]
["ассигнования",null," - "," - ",{"v":34700671.51,"d":"34,700,671.51"},{"v":34700671.51,"d":"34,700,671.51"},{"v":21980883,"d":"21,980,883.00"},{"v":1665771.01,"d":"1,665,771.01"}," - ",{"v":1665771.01,"d":"1,665,771.01"},{"v":10007106.82,"d":"10,007,106.82"}," - ",{"v":10007106.82,"d":"10,007,106.82"},{"v":1046910.68,"d":"1,046,910.68"}," - ",{"v":1046910.68,"d":"1,046,910.68"}," - "," - "," - "," - "]
["лимиты",null," - "," - ",{"v":34700671.51,"d":"34,700,671.51"},{"v":34700671.51,"d":"34,700,671.51"},{"v":21980883,"d":"21,980,883.00"},{"v":1665771.01,"d":"1,665,771.01"}," - ",{"v":1665771.01,"d":"1,665,771.01"},{"v":10007106.82,"d":"10,007,106.82"}," - ",{"v":10007106.82,"d":"10,007,106.82"},{"v":1046910.68,"d":"1,046,910.68"}," - ",{"v":1046910.68,"d":"1,046,910.68"}," - "," - "," - "," - "]
[{"$nulls":13}," "]