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[null,"Расчет объема финансового обеспечения "]
[null,null,"МУДОД \"Детская музыкальная школа №26\" 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":10694634.8,"d":"10,694,634.80"},{"v":10682535,"d":"10,682,535.00"},{"v":12099.8,"d":"12,099.80"}," - ",{"v":12099.8,"d":"12,099.80"},"х","х","х","х","х","х","х"," - "]
["сверхнормативный объем в смете учреждения",null," - "," - "," - ",{"v":784883.71,"d":"784,883.71"}," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]
["ВСЕГО",null,{"v":10475204.82,"d":"10,475,204.82"},{"v":11325305.27,"d":"11,325,305.27"},{"v":11479518.51,"d":"11,479,518.51"},{"v":11479518.51,"d":"11,479,518.51"},{"v":10682535,"d":"10,682,535.00"},{"v":12099.8,"d":"12,099.80"}," - ",{"v":12099.8,"d":"12,099.80"},{"v":673461.04,"d":"673,461.04"}," - ",{"v":673461.04,"d":"673,461.04"},{"v":111422.67,"d":"111,422.67"}," - ",{"v":111422.67,"d":"111,422.67"}," - "," - "]
["в т.ч. без налогов",null,{"v":10475204.82,"d":"10,475,204.82"},{"v":11325305.27,"d":"11,325,305.27"},{"v":11479518.51,"d":"11,479,518.51"},{"v":11479518.51,"d":"11,479,518.51"},{"v":10682535,"d":"10,682,535.00"},{"v":12099.8,"d":"12,099.80"}," - ",{"v":12099.8,"d":"12,099.80"},{"v":673461.04,"d":"673,461.04"}," - ",{"v":673461.04,"d":"673,461.04"},{"v":111422.67,"d":"111,422.67"}," - ",{"v":111422.67,"d":"111,422.67"}," - "," - "]
["Зарплата с начислениями",null,{"v":10360032.7,"d":"10,360,032.70"},{"v":11189482.52,"d":"11,189,482.52"},{"v":11368095.84,"d":"11,368,095.84"},{"v":11368095.84,"d":"11,368,095.84"},{"v":10682535,"d":"10,682,535.00"},{"v":12099.8,"d":"12,099.80"}," - ",{"v":12099.8,"d":"12,099.80"},{"v":673461.04,"d":"673,461.04"}," - ",{"v":673461.04,"d":"673,461.04"},"x","x","x","х"," - "]
["211 \"Заработная плата\" ",null,{"v":7957014.36,"d":"7,957,014.36"},{"v":8590906.31,"d":"8,590,906.31"},{"v":8731256.4,"d":"8,731,256.40"},{"v":8731256.4,"d":"8,731,256.40"},{"v":8204711.98,"d":"8,204,711.98"},{"v":9293.24,"d":"9,293.24"}," - ",{"v":9293.24,"d":"9,293.24"},{"v":517251.18,"d":"517,251.18"}," - ",{"v":517251.18,"d":"517,251.18"},"x","x","x","х"," - "]
["Заработная плата педагогического персонала","П211004",{"v":6939444.36,"d":"6,939,444.36"},{"v":7674579.49,"d":"7,674,579.49"},{"v":7595057.28,"d":"7,595,057.28"},{"v":7595057.28,"d":"7,595,057.28"},{"v":7263416.86,"d":"7,263,416.86"}," - "," - "," - ",{"v":331640.42,"d":"331,640.42"}," - ",{"v":331640.42,"d":"331,640.42"},"x","x","x","х"," - "]
["Заработная плата вспомогательного персонала","П211005",{"v":1017570,"d":"1,017,570.00"},{"v":916326.82,"d":"916,326.82"},{"v":1136199.12,"d":"1,136,199.12"},{"v":1136199.12,"d":"1,136,199.12"},{"v":941295.12,"d":"941,295.12"},{"v":9293.24,"d":"9,293.24"}," - ",{"v":9293.24,"d":"9,293.24"},{"v":185610.76,"d":"185,610.76"}," - ",{"v":185610.76,"d":"185,610.76"},"x","x","x","х"," - "]
["213 \"Начисления на оплату труда\"",null,{"v":2403018.34,"d":"2,403,018.34"},{"v":2598576.21,"d":"2,598,576.21"},{"v":2636839.44,"d":"2,636,839.44"},{"v":2636839.44,"d":"2,636,839.44"},{"v":2477823.02,"d":"2,477,823.02"},{"v":2806.56,"d":"2,806.56"}," - ",{"v":2806.56,"d":"2,806.56"},{"v":156209.86,"d":"156,209.86"}," - ",{"v":156209.86,"d":"156,209.86"},"x","x","x","х"," - "]
["Начисления на заработную плату педагогического персонала","П213004",{"v":2095712.2,"d":"2,095,712.20"},{"v":2317723.01,"d":"2,317,723.01"},{"v":2293707.3,"d":"2,293,707.30"},{"v":2293707.3,"d":"2,293,707.30"},{"v":2193551.89,"d":"2,193,551.89"}," - "," - "," - ",{"v":100155.41,"d":"100,155.41"}," - ",{"v":100155.41,"d":"100,155.41"},"x","x","x","х"," - "]
["Начисления на заработную плату вспомогательного персонала","П213005",{"v":307306.14,"d":"307,306.14"},{"v":280853.2,"d":"280,853.20"},{"v":343132.14,"d":"343,132.14"},{"v":343132.14,"d":"343,132.14"},{"v":284271.13,"d":"284,271.13"},{"v":2806.56,"d":"2,806.56"}," - ",{"v":2806.56,"d":"2,806.56"},{"v":56054.45,"d":"56,054.45"}," - ",{"v":56054.45,"d":"56,054.45"},"x","x","x","х"," - "]
["223 \"Коммунальные услуги\"",null," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Электроснабжение ","П223001"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Теплоснабжение ","П223002"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Газоснабжение ","П223003"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Водоснабжение ","П223004"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","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":115172.12,"d":"115,172.12"},{"v":135822.75,"d":"135,822.75"},{"v":111422.67,"d":"111,422.67"},{"v":111422.67,"d":"111,422.67"}," - "," - "," - "," - ","х","х","х",{"v":111422.67,"d":"111,422.67"}," - ",{"v":111422.67,"d":"111,422.67"}," - "," - "]
["221 \"Услуги связи\"",null," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001"," - "," - "," - "," - ","х"," - ","х"," - ","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":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},"х"," - "," - "," - ","х","х","х",{"v":4000,"d":"4,000.00"}," - ",{"v":4000,"d":"4,000.00"},"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"," - "," - "," - "," - ","х"," - ","x"," - ","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":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},"х"," - ","x"," - ","х","х","х",{"v":4000,"d":"4,000.00"},"x",{"v":4000,"d":"4,000.00"},"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"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Содержание в чистоте имущества, кроме недвижимого","П225016"," - "," - "," - "," - ","х"," - ","x"," - ","х","х","х"," - ","x"," - ","х"," - "]
["Техническое обслуживание приборов учета","П225035"," - "," - "," - "," - ","х"," - ","x"," - ","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":8500,"d":"8,500.00"},{"v":15500,"d":"15,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},"х"," - "," - "," - ","х","х","х",{"v":1500,"d":"1,500.00"}," - ",{"v":1500,"d":"1,500.00"}," - "," - "]
["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":8500,"d":"8,500.00"},{"v":10500,"d":"10,500.00"},{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},"х"," - ","х"," - ","х","х","х",{"v":1500,"d":"1,500.00"},"x",{"v":1500,"d":"1,500.00"},"х"," - "]
["Услуги охраны с помощью кнопки тревожной сигнализации (КТС)","П226060"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Прочие первоочередные расходы по прочим работам, услугам","П226098"," - ",{"v":5000,"d":"5,000.00"}," - "," - ","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," - "," - "," - "," - ","х"," - "," - ","x","х","х","х"," - "," - ","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"," - "," - "," - "," - ","х"," - "," - ","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":13650.63,"d":"13,650.63"},"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":13650.63,"d":"13,650.63"},"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":56957.15,"d":"56,957.15"},{"v":78672.12,"d":"78,672.12"},{"v":56957.15,"d":"56,957.15"},{"v":56957.15,"d":"56,957.15"}," - "," - "," - "," - ","х","х","х",{"v":56957.15,"d":"56,957.15"}," - ",{"v":56957.15,"d":"56,957.15"},"х"," - "]
["Приобретение огнетушителей","П310001"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Приобретение автоматизированных рабочих мест, транспортно-коммуникационного оборудования, серверного, периферийного и т.п.оборудования","Н310004",{"v":27410,"d":"27,410.00"}," - ",{"v":27410,"d":"27,410.00"},{"v":27410,"d":"27,410.00"}," - "," - ","x"," - ","х","х","х",{"v":27410,"d":"27,410.00"},"x",{"v":27410,"d":"27,410.00"},"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",{"v":29547.15,"d":"29,547.15"},{"v":78672.12,"d":"78,672.12"},{"v":29547.15,"d":"29,547.15"},{"v":29547.15,"d":"29,547.15"}," - "," - "," - "," - ","х","х","х",{"v":29547.15,"d":"29,547.15"}," - ",{"v":29547.15,"d":"29,547.15"},"х"," - "]
["341 \"Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях\"",null," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Закупка медикаментов, перевязочных средств (расходных материалов)…","П341006"," - "," - "," - "," - "," - "," - "," - "," - ","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":45714.97,"d":"45,714.97"},{"v":24000,"d":"24,000.00"},{"v":48965.52,"d":"48,965.52"},{"v":48965.52,"d":"48,965.52"}," - "," - "," - "," - ","х","х","х",{"v":48965.52,"d":"48,965.52"}," - ",{"v":48965.52,"d":"48,965.52"},"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"," - "," - "," - "," - ","x"," - "," - ","x","х","х","х"," - "," - ","x","х"," - "]
["Приобретение автошин","П346014"," - "," - "," - "," - ","x"," - "," - ","x","х","х","х"," - "," - ","x","х"," - "]
["Приобретение канцелярских, хозяйственных товаров, расходных материалов","П346017",{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"v":27252.4,"d":"27,252.40"},{"v":27252.4,"d":"27,252.40"}," - "," - "," - "," - ","х","х","х",{"v":27252.4,"d":"27,252.40"}," - ",{"v":27252.4,"d":"27,252.40"},"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",{"v":21714.97,"d":"21,714.97"}," - ",{"v":21713.12,"d":"21,713.12"},{"v":21713.12,"d":"21,713.12"}," - "," - "," - "," - ","х","х","х",{"v":21713.12,"d":"21,713.12"}," - ",{"v":21713.12,"d":"21,713.12"},"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," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Земельный налог","П291001"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Налог на имущество","П291014"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Транспортный налог","П291015"," - "," - "," - "," - ","х"," - "," - ","x","х","х","х"," - "," - ","x","х"," - "]
["ассигнования",null," - "," - ",{"v":11479518.51,"d":"11,479,518.51"},{"v":11479518.51,"d":"11,479,518.51"},{"v":10682535,"d":"10,682,535.00"},{"v":12099.8,"d":"12,099.80"}," - ",{"v":12099.8,"d":"12,099.80"},{"v":673461.04,"d":"673,461.04"}," - ",{"v":673461.04,"d":"673,461.04"},{"v":111422.67,"d":"111,422.67"}," - ",{"v":111422.67,"d":"111,422.67"}," - "," - "]
["лимиты",null," - "," - ",{"v":11479518.51,"d":"11,479,518.51"},{"v":11479518.51,"d":"11,479,518.51"},{"v":10682535,"d":"10,682,535.00"},{"v":12099.8,"d":"12,099.80"}," - ",{"v":12099.8,"d":"12,099.80"},{"v":673461.04,"d":"673,461.04"}," - ",{"v":673461.04,"d":"673,461.04"},{"v":111422.67,"d":"111,422.67"}," - ",{"v":111422.67,"d":"111,422.67"}," - "," - "]
[{"$nulls":13}," "]