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[null,"Расчет объема финансового обеспечения "]
[null,null,"МУДО детская музыкальная школа №19"]
[]
["ВСЕГО","Доп.ЭК","Ассигнования 2022 года (счет ЛАГ, ЛБГ) КЦСР 0230142310, 0230142320, 0260499900, ДКР 288,302,304,305,308,340,347",null,"Заявлено УО на 2023 год","Учтено в смете учреждения на 2023 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 2023 год",null,"х","х","х",{"v":26290848.07,"d":"26,290,848.07"},{"v":25754665,"d":"25,754,665.00"},{"v":536183.07,"d":"536,183.07"}," - ",{"v":536183.07,"d":"536,183.07"},"х","х","х","х","х","х","х"," - "]
["сверхнормативный объем в смете учреждения",null," - "," - "," - ",{"v":2137850.45,"d":"2,137,850.45"}," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]
["ВСЕГО",null,{"v":24202733.57,"d":"24,202,733.57"},{"v":32158339.1,"d":"32,158,339.10"},{"v":28428698.52,"d":"28,428,698.52"},{"v":28428698.52,"d":"28,428,698.52"},{"v":25569905.3,"d":"25,569,905.30"},{"v":536183.07,"d":"536,183.07"}," - ",{"v":536183.07,"d":"536,183.07"},{"v":1926072.42,"d":"1,926,072.42"}," - ",{"v":1926072.42,"d":"1,926,072.42"},{"v":396537.73,"d":"396,537.73"}," - ",{"v":396537.73,"d":"396,537.73"}," - "," - "]
["в т.ч. без налогов",null,24174897.57,32131406.1,28401642.52,28401642.52,25569905.3,{"v":536183.07,"d":"536,183.07"}," - ",{"v":536183.07,"d":"536,183.07"},{"v":1926072.42,"d":"1,926,072.42"}," - ",{"v":1926072.42,"d":"1,926,072.42"},{"v":369481.73,"d":"369,481.73"}," - ",{"v":369481.73,"d":"369,481.73"}," - "," - "]
["Зарплата с начислениями",null,{"v":23557065.07,"d":"23,557,065.07"},{"v":31453358.96,"d":"31,453,358.96"},{"v":27741632.71,"d":"27,741,632.71"},{"v":27741632.71,"d":"27,741,632.71"},{"v":25569905.3,"d":"25,569,905.30"},{"v":245654.99,"d":"245,654.99"}," - ",{"v":245654.99,"d":"245,654.99"},{"v":1926072.42,"d":"1,926,072.42"}," - ",{"v":1926072.42,"d":"1,926,072.42"},"x","x","x","х"," - "]
["211 \"Заработная плата\" ",null,{"v":18092983.92,"d":"18,092,983.92"},{"v":24145644.42,"d":"24,145,644.42"},{"v":21306937.56,"d":"21,306,937.56"},{"v":21306937.56,"d":"21,306,937.56"},{"v":19638944.16,"d":"19,638,944.16"},{"v":188675.11,"d":"188,675.11"}," - ",{"v":188675.11,"d":"188,675.11"},{"v":1479318.29,"d":"1,479,318.29"}," - ",{"v":1479318.29,"d":"1,479,318.29"},"x","x","x","х"," - "]
["Заработная плата педагогического персонала","П211004",{"v":15132405.72,"d":"15,132,405.72"},{"v":20689687.63,"d":"20,689,687.63"},{"v":17810549.76,"d":"17,810,549.76"},{"v":17810549.76,"d":"17,810,549.76"},{"v":17810549.76,"d":"17,810,549.76"}," - "," - "," - "," - "," - "," - ","x","x","x","х"," - "]
["Заработная плата вспомогательного персонала","П211005",{"v":2960578.2,"d":"2,960,578.20"},{"v":3455956.79,"d":"3,455,956.79"},{"v":3496387.8,"d":"3,496,387.80"},{"v":3496387.8,"d":"3,496,387.80"},{"v":1828394.4,"d":"1,828,394.40"},{"v":188675.11,"d":"188,675.11"}," - ",{"v":188675.11,"d":"188,675.11"},{"v":1479318.29,"d":"1,479,318.29"}," - ",{"v":1479318.29,"d":"1,479,318.29"},"x","x","x","х"," - "]
["213 \"Начисления на оплату труда\"",null,{"v":5464081.15,"d":"5,464,081.15"},{"v":7307714.54,"d":"7,307,714.54"},{"v":6434695.15,"d":"6,434,695.15"},{"v":6434695.15,"d":"6,434,695.15"},{"v":5930961.14,"d":"5,930,961.14"},{"v":56979.88,"d":"56,979.88"}," - ",{"v":56979.88,"d":"56,979.88"},{"v":446754.13,"d":"446,754.13"}," - ",{"v":446754.13,"d":"446,754.13"},"x","x","x","х"," - "]
["Начисления на заработную плату педагогического персонала","П213004",{"v":4569986.53,"d":"4,569,986.53"},{"v":6262009.3,"d":"6,262,009.30"},{"v":5378786.03,"d":"5,378,786.03"},{"v":5378786.03,"d":"5,378,786.03"},{"v":5378786.03,"d":"5,378,786.03"}," - "," - "," - "," - "," - "," - ","x","x","x","х"," - "]
["Начисления на заработную плату вспомогательного персонала","П213005",{"v":894094.62,"d":"894,094.62"},{"v":1045705.24,"d":"1,045,705.24"},{"v":1055909.12,"d":"1,055,909.12"},{"v":1055909.12,"d":"1,055,909.12"},{"v":552175.11,"d":"552,175.11"},{"v":56979.88,"d":"56,979.88"}," - ",{"v":56979.88,"d":"56,979.88"},{"v":446754.13,"d":"446,754.13"}," - ",{"v":446754.13,"d":"446,754.13"},"x","x","x","х"," - "]
["223 \"Коммунальные услуги\"",null,{"v":227748.32,"d":"227,748.32"},{"v":235877.18,"d":"235,877.18"},{"v":249369.9,"d":"249,369.90"},{"v":249369.9,"d":"249,369.90"},"х",{"v":226066.9,"d":"226,066.90"},"х",{"v":226066.9,"d":"226,066.90"},"х","х","х",{"v":23303,"d":"23,303.00"},"х",{"v":23303,"d":"23,303.00"},"х"," - "]
["Электроснабжение ","П223001",{"v":18746,"d":"18,746.00"},{"v":18746,"d":"18,746.00"},{"v":17835,"d":"17,835.00"},{"v":17835,"d":"17,835.00"},"х",{"v":16052,"d":"16,052.00"},"х",{"v":16052,"d":"16,052.00"},"х","х","х",{"v":1783,"d":"1,783.00"},"х",{"v":1783,"d":"1,783.00"},"х"," - "]
["Теплоснабжение ","П223002",{"v":183277,"d":"183,277.00"},{"v":200650,"d":"200,650.00"},{"v":214080,"d":"214,080.00"},{"v":214080,"d":"214,080.00"},"х",{"v":192672,"d":"192,672.00"},"х",{"v":192672,"d":"192,672.00"},"х","х","х",{"v":21408,"d":"21,408.00"},"х",{"v":21408,"d":"21,408.00"},"х"," - "]
["Газоснабжение ","П223003"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Водоснабжение ","П223004",{"v":980,"d":"980.00"},{"v":1480,"d":"1,480.00"},{"v":1129,"d":"1,129.00"},{"v":1129,"d":"1,129.00"},"х",{"v":1017,"d":"1,017.00"},"х",{"v":1017,"d":"1,017.00"},"х","х","х",{"v":112,"d":"112.00"},"х",{"v":112,"d":"112.00"},"х"," - "]
["Оплата договоров на вывоз ТКО с регион.оператором","П223017",{"v":24745.32,"d":"24,745.32"},{"v":15001.18,"d":"15,001.18"},{"v":16325.9,"d":"16,325.90"},{"v":16325.9,"d":"16,325.90"},"х",{"v":16325.9,"d":"16,325.90"},"х",{"v":16325.9,"d":"16,325.90"},"х","х","х"," - ","х"," - ","х"," - "]
["Прочие коммунальные услуги","П223099"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Прочие расходы",null,{"v":390084.18,"d":"390,084.18"},{"v":442169.96,"d":"442,169.96"},{"v":410639.91,"d":"410,639.91"},{"v":410639.91,"d":"410,639.91"}," - ",{"v":64461.18,"d":"64,461.18"}," - ",{"v":64461.18,"d":"64,461.18"},"х","х","х",{"v":346178.73,"d":"346,178.73"}," - ",{"v":346178.73,"d":"346,178.73"}," - "," - "]
["221 \"Услуги связи\"",null,{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},"х",{"v":12000,"d":"12,000.00"},"х",{"v":12000,"d":"12,000.00"},"х","х","х"," - ","х"," - ","х"," - "]
["Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},"х",{"v":12000,"d":"12,000.00"},"х",{"v":12000,"d":"12,000.00"},"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 транспорта, оборудования","П224002"," - "," - "," - "," - ","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":249748.9,"d":"249,748.90"},{"v":266929.48,"d":"266,929.48"},{"v":282116.16,"d":"282,116.16"},{"v":282116.16,"d":"282,116.16"},"х",{"v":25961.18,"d":"25,961.18"}," - ",{"v":25961.18,"d":"25,961.18"},"х","х","х",{"v":256154.98,"d":"256,154.98"}," - ",{"v":256154.98,"d":"256,154.98"},"х"," - "]
["Содержание в чистоте помещений, зданий, дворов, иного недвижимого имущества (в том числе озеленение (кроме посадки деревьев, кустарников))","П225002",{"v":1313.06,"d":"1,313.06"},{"v":1313.06,"d":"1,313.06"},{"v":1520.7,"d":"1,520.70"},{"v":1520.7,"d":"1,520.70"},"х",{"v":1520.7,"d":"1,520.70"},"x",{"v":1520.7,"d":"1,520.70"},"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":8678.82,"d":"8,678.82"},{"v":8678.82,"d":"8,678.82"},{"v":8666.24,"d":"8,666.24"},{"v":8666.24,"d":"8,666.24"},"х",{"v":8666.24,"d":"8,666.24"},"x",{"v":8666.24,"d":"8,666.24"},"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":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},"х"," - ","x"," - ","х","х","х",{"v":8000,"d":"8,000.00"},"x",{"v":8000,"d":"8,000.00"},"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",{"v":15774.24,"d":"15,774.24"},{"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"," - "]
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["Прочие первоочередные расходы по работам, услугам по содержанию имущества","П225098",{"v":215982.78,"d":"215,982.78"},{"v":233163.36,"d":"233,163.36"},{"v":248154.98,"d":"248,154.98"},{"v":248154.98,"d":"248,154.98"},"х"," - "," - "," - ","х","х","х",{"v":248154.98,"d":"248,154.98"}," - ",{"v":248154.98,"d":"248,154.98"},"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":22371,"d":"22,371.00"},{"v":4500,"d":"4,500.00"},{"v":26500,"d":"26,500.00"},{"v":26500,"d":"26,500.00"},"х",{"v":26500,"d":"26,500.00"}," - ",{"v":26500,"d":"26,500.00"},"х","х","х"," - "," - "," - "," - "," - "]
["Подписка ","П226001",{"v":1621,"d":"1,621.00"}," - "," - "," - ","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"," - "]
["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":14750,"d":"14,750.00"},{"v":4500,"d":"4,500.00"},{"v":14500,"d":"14,500.00"},{"v":14500,"d":"14,500.00"},"х",{"v":14500,"d":"14,500.00"},"х",{"v":14500,"d":"14,500.00"},"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":6000,"d":"6,000.00"}," - ",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},"х",{"v":12000,"d":"12,000.00"}," - ",{"v":12000,"d":"12,000.00"},"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":52085.78,"d":"52,085.78"},"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":52085.78,"d":"52,085.78"},"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":74783,"d":"74,783.00"},{"v":91630.28,"d":"91,630.28"},{"v":57908.75,"d":"57,908.75"},{"v":57908.75,"d":"57,908.75"}," - "," - "," - "," - ","х","х","х",{"v":57908.75,"d":"57,908.75"}," - ",{"v":57908.75,"d":"57,908.75"},"х"," - "]
["Приобретение огнетушителей","П310001"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Приобретение автоматизированных рабочих мест, транспортно-коммуникационного оборудования, серверного, периферийного и т.п.оборудования","Н310004"," - "," - "," - "," - "," - "," - ","x"," - ","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",{"v":74783,"d":"74,783.00"},{"v":91630.28,"d":"91,630.28"},{"v":57908.75,"d":"57,908.75"},{"v":57908.75,"d":"57,908.75"}," - "," - "," - "," - ","х","х","х",{"v":57908.75,"d":"57,908.75"}," - ",{"v":57908.75,"d":"57,908.75"},"х"," - "]
["341 \"Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях\"",null,{"v":1067,"d":"1,067.00"},{"v":1067,"d":"1,067.00"}," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Закупка медикаментов, перевязочных средств (расходных материалов)…","П341006",{"v":1067,"d":"1,067.00"},{"v":1067,"d":"1,067.00"}," - "," - "," - "," - "," - "," - ","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," - "," - "," - "," - ","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":30114.28,"d":"30,114.28"},{"v":13957.42,"d":"13,957.42"},{"v":32115,"d":"32,115.00"},{"v":32115,"d":"32,115.00"}," - "," - "," - "," - ","х","х","х",{"v":32115,"d":"32,115.00"}," - ",{"v":32115,"d":"32,115.00"},"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"," - "," - "," - "," - ","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":24738,"d":"24,738.00"},{"v":10957.42,"d":"10,957.42"},{"v":24738,"d":"24,738.00"},{"v":24738,"d":"24,738.00"}," - "," - "," - "," - ","х","х","х",{"v":24738,"d":"24,738.00"}," - ",{"v":24738,"d":"24,738.00"},"х"," - "]
["Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098"," - ",{"v":2000,"d":"2,000.00"},{"v":1474,"d":"1,474.00"},{"v":1474,"d":"1,474.00"}," - "," - "," - "," - ","х","х","х",{"v":1474,"d":"1,474.00"}," - ",{"v":1474,"d":"1,474.00"},"х"," - "]
["Прочие расходы по увеличению стоимости прочих материальных запасов, не включенные в вышеуказанные дополнительные коды экономической классификации ","Н346099",{"v":5376.28,"d":"5,376.28"},{"v":1000,"d":"1,000.00"},{"v":5903,"d":"5,903.00"},{"v":5903,"d":"5,903.00"}," - "," - "," - "," - ","х","х","х",{"v":5903,"d":"5,903.00"}," - ",{"v":5903,"d":"5,903.00"},"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":27836,"d":"27,836.00"},{"v":26933,"d":"26,933.00"},{"v":27056,"d":"27,056.00"},{"v":27056,"d":"27,056.00"},"х"," - "," - "," - ","х","х","х",{"v":27056,"d":"27,056.00"}," - ",{"v":27056,"d":"27,056.00"},"х"," - "]
["Земельный налог","П291001"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Налог на имущество","П291014",{"v":27836,"d":"27,836.00"},{"v":26933,"d":"26,933.00"},{"v":27056,"d":"27,056.00"},{"v":27056,"d":"27,056.00"},"х"," - "," - "," - ","х","х","х",{"v":27056,"d":"27,056.00"}," - ",{"v":27056,"d":"27,056.00"},"х"," - "]
["Транспортный налог","П291015"," - "," - "," - "," - ","х"," - "," - ","x","х","х","х"," - "," - ","x","х"," - "]
["ассигнования",null," - "," - ",{"v":28428698.52,"d":"28,428,698.52"},{"v":28428698.52,"d":"28,428,698.52"},{"v":25569905.3,"d":"25,569,905.30"},{"v":536183.07,"d":"536,183.07"}," - ",{"v":536183.07,"d":"536,183.07"},{"v":1926072.42,"d":"1,926,072.42"}," - ",{"v":1926072.42,"d":"1,926,072.42"},{"v":396537.73,"d":"396,537.73"}," - ",{"v":396537.73,"d":"396,537.73"}," - "," - "]
["лимиты",null," - "," - ",{"v":28428698.52,"d":"28,428,698.52"},{"v":28428698.52,"d":"28,428,698.52"},{"v":25569905.3,"d":"25,569,905.30"},{"v":536183.07,"d":"536,183.07"}," - ",{"v":536183.07,"d":"536,183.07"},{"v":1926072.42,"d":"1,926,072.42"}," - ",{"v":1926072.42,"d":"1,926,072.42"},{"v":396537.73,"d":"396,537.73"}," - ",{"v":396537.73,"d":"396,537.73"}," - "," - "]
[{"$nulls":13}," "]