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[null,null,"Расчет объема финансового обеспечения "]
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[null,null,"Муниципальное бюджетное дошкольное образовательное учреждение \"Детский сад №32 комбинированного вида\" Приволжского района г. Казани"]
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["№ стр.",null,"Доп.ЭК","Ассигнования 2022 года (счет ЛАГ,ЛБГ) КЦСР 0210125370, 0210342000, 0210225160, 0260499900; ДКР 302,303,304,305,308,340,347,349, 274,288,292,2Г3)",{"$nulls":3},"Расчетная потребность на 2023 год","Смета учреждения на выполнение муниц. задания (счет ЛАГ, ЛБГ), всего:","в том числе ",{"$nulls":20},"Контроль распред.ОФО"]
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[{"$nulls":13},"ВСЕГО в пределах норматива ОФО:","в том числе:",{"$nulls":8},"субсидия РТ                                                 ДФК 06000","бюджет города ДФК 00000",{"$nulls":3},"субсидии РТ ДФК 06000","бюджет города ДФК 00000"]
[{"$nulls":3},"Утвержд. план 2022",null,"Уточн. план 2022                              "]
[{"$nulls":14},"итого  НФЗ","в том числе",null,"итого НСВ:","в том числе ",null,null,"НСИ:"]
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[1,"Нормативный ОФО (\"Барс.МБП\"), всего: ",null,"х","x","х","x","х","х","х","х","х",{"v":8026192.5,"d":"8,026,192.50"},{"v":27523056.32,"d":"27,523,056.32"},{"v":9504432,"d":"9,504,432.00"},"х","х",{"v":15679343.04,"d":"15,679,343.04"},"х","х","х",{"v":2339281.28,"d":"2,339,281.28"},"х","х","х","х","х","х","х","х","х"]
[2,"в т.ч. норматив по питанию",null,"х"," - ","х"," - ","х","х","х","х","х","х","х","х"," - "," - ",{"v":6174975,"d":"6,174,975.00"},"х","х","х","х","х","х","х","х","х","х","х","х","х"]
[3,"КОНТРОЛЬ по нормативу",null,"х","x","х","x","х","х","х","х","х"," - "," - "," - ","х","х"," - ","х","х","х"," - ","х","х","х","х","х","х","х","х","х"]
[4,"в т.ч. по нормативу питания",null,"х","x","х","x","х","х","х","х","х","х","х","х","х","х"," - ","х","х","х","х","х","х","х","х","х","х","х","х","х"]
[5,"ВСЕГО в смете учреждения:",null,{"v":27415143.93,"d":"27,415,143.93"},"x",{"v":27467134.31,"d":"27,467,134.31"},"x",{"v":34344563.62,"d":"34,344,563.62"},{"v":34344563.62,"d":"34,344,563.62"},{"v":9504432,"d":"9,504,432.00"},{"v":13059092.12,"d":"13,059,092.12"},{"v":3754847,"d":"3,754,847.00"},{"v":8026192.5,"d":"8,026,192.50"},{"v":27523056.32,"d":"27,523,056.32"},{"v":9504432,"d":"9,504,432.00"},{"v":8640336,"d":"8,640,336.00"},{"v":864096,"d":"864,096.00"},{"v":15679343.04,"d":"15,679,343.04"},{"v":7609254.27,"d":"7,609,254.27"},{"v":43896.27,"d":"43,896.27"},{"v":8026192.5,"d":"8,026,192.50"},{"v":2339281.28,"d":"2,339,281.28"},{"v":5449837.85,"d":"5,449,837.85"},{"v":5449837.85,"d":"5,449,837.85"}," - "," - ",{"v":802269.45,"d":"802,269.45"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[6,"в т.ч. Зарплата с начислениями",null,{"v":19035892.57,"d":"19,035,892.57"},"x",{"v":18996054.11,"d":"18,996,054.11"},"x",{"v":24399715.88,"d":"24,399,715.88"},{"v":24399715.88,"d":"24,399,715.88"},{"v":9504432,"d":"9,504,432.00"},{"v":13059092.12,"d":"13,059,092.12"}," - ",{"v":1836191.76,"d":"1,836,191.76"},{"v":18949878.03,"d":"18,949,878.03"},{"v":9504432,"d":"9,504,432.00"},{"v":8640336,"d":"8,640,336.00"},{"v":864096,"d":"864,096.00"},{"v":9445446.03,"d":"9,445,446.03"},{"v":7609254.27,"d":"7,609,254.27"}," - ",{"v":1836191.76,"d":"1,836,191.76"},"х",{"v":5449837.85,"d":"5,449,837.85"},{"v":5449837.85,"d":"5,449,837.85"}," - "," - ","х"," - "," - "," - "," - "]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003,226050, 310,  291001, 291004, 291014, 291025)",null,{"v":495597.76,"d":"495,597.76"},"x",{"v":490068.73,"d":"490,068.73"},"x",{"v":562916.23,"d":"562,916.23"},{"v":562916.23,"d":"562,916.23"}," - ","х",{"v":547890.49,"d":"547,890.49"},{"v":15025.74,"d":"15,025.74"},{"v":483355,"d":"483,355.00"}," - "," - "," - ",{"v":58922.01,"d":"58,922.01"}," - ",{"v":43896.27,"d":"43,896.27"},{"v":15025.74,"d":"15,025.74"},{"v":424432.99,"d":"424,432.99"},"х","х","х","х",{"v":79561.23,"d":"79,561.23"}," - "," - "," - "," - "]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":11048993.3,"d":"11,048,993.30"},"x",{"v":11026812.21,"d":"11,026,812.21"},"x",{"v":13903768.6,"d":"13,903,768.60"},{"v":13903768.6,"d":"13,903,768.60"},{"v":9504432,"d":"9,504,432.00"},{"v":4399336.6,"d":"4,399,336.60"}," - "," - ",{"v":9504432,"d":"9,504,432.00"},{"v":9504432,"d":"9,504,432.00"},{"v":8640336,"d":"8,640,336.00"},{"v":864096,"d":"864,096.00"}," - "," - "," - "," - ","х",{"v":4399336.6,"d":"4,399,336.60"},{"v":4399336.6,"d":"4,399,336.60"}," - "," - "," - ","х","х","х"," - "]
[9,"211 \"Заработная плата\" педагогического персонала","П211004",{"v":8486169.97,"d":"8,486,169.97"},"x",{"v":8463988.88,"d":"8,463,988.88"},"x",{"v":10678777.72,"d":"10,678,777.72"},{"v":10678777.72,"d":"10,678,777.72"},{"v":7299870.96,"d":"7,299,870.96"},{"v":3378906.76,"d":"3,378,906.76"}," - "," - ",{"v":7299870.96,"d":"7,299,870.96"},{"v":7299870.96,"d":"7,299,870.96"},{"v":6636202.76,"d":"6,636,202.76"},{"v":663668.2,"d":"663,668.20"}," - "," - "," - "," - ","х",{"v":3378906.76,"d":"3,378,906.76"},{"v":3378906.76,"d":"3,378,906.76"}," - "," - ","х","х","х","х"," - "]
[10,"213 \"Начисления на оплату труда\" педагогического персонала","П213004",{"v":2562823.33,"d":"2,562,823.33"},"x",{"v":2562823.33,"d":"2,562,823.33"},"x",{"v":3224990.88,"d":"3,224,990.88"},{"v":3224990.88,"d":"3,224,990.88"},{"v":2204561.04,"d":"2,204,561.04"},{"v":1020429.84,"d":"1,020,429.84"}," - "," - ",{"v":2204561.04,"d":"2,204,561.04"},{"v":2204561.04,"d":"2,204,561.04"},{"v":2004133.24,"d":"2,004,133.24"},{"v":200427.8,"d":"200,427.80"}," - "," - "," - "," - ","х",{"v":1020429.84,"d":"1,020,429.84"},{"v":1020429.84,"d":"1,020,429.84"}," - "," - ","х","х","х","х"," - "]
[11,"346 \"Увеличение стоимости прочих оборотных запасов (материалов)\"",null," - ","x"," - ","x"," - "," - "," - ","х"," - ","х"," - "," - "," - ","х","х","х","х","х","х","х","х","х","х"," - ","х","х","х"," - "]
[12,"Закупка материалов, используемых в процессе обучения ","П346004"," - ","x"," - ","x"," - "," - "," - ","х"," - ","х"," - "," - "," - ","х","х","х","х","х","х","х","х","х","х"," - ","х","х","х"," - "]
[13,"Раздел 2. ПОЛНОМОЧИЯ города",null,{"v":16366150.63,"d":"16,366,150.63"},"x",{"v":16440322.1,"d":"16,440,322.10"},"x",{"v":20440795.02,"d":"20,440,795.02"},{"v":20440795.02,"d":"20,440,795.02"},"х",{"v":8659755.52,"d":"8,659,755.52"},{"v":3754847,"d":"3,754,847.00"},{"v":8026192.5,"d":"8,026,192.50"},{"v":18018624.32,"d":"18,018,624.32"},"х","х","х",{"v":15679343.04,"d":"15,679,343.04"},{"v":7609254.27,"d":"7,609,254.27"},{"v":43896.27,"d":"43,896.27"},{"v":8026192.5,"d":"8,026,192.50"},{"v":2339281.28,"d":"2,339,281.28"},{"v":1050501.25,"d":"1,050,501.25"},{"v":1050501.25,"d":"1,050,501.25"}," - "," - ",{"v":802269.45,"d":"802,269.45"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[14,"Раздел 2.1 ФОТ",null,{"v":7986899.27,"d":"7,986,899.27"},"x",{"v":7969241.9,"d":"7,969,241.90"},"x",{"v":10495947.28,"d":"10,495,947.28"},{"v":10495947.28,"d":"10,495,947.28"},"х",{"v":8659755.52,"d":"8,659,755.52"}," - ",{"v":1836191.76,"d":"1,836,191.76"},{"v":9445446.03,"d":"9,445,446.03"},"х","х","х",{"v":9445446.03,"d":"9,445,446.03"},{"v":7609254.27,"d":"7,609,254.27"}," - ",{"v":1836191.76,"d":"1,836,191.76"},"х",{"v":1050501.25,"d":"1,050,501.25"},{"v":1050501.25,"d":"1,050,501.25"}," - "," - ","х","х","х","х"," - "]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":6134331.24,"d":"6,134,331.24"},"x",{"v":6116673.87,"d":"6,116,673.87"},"x",{"v":8061403.44,"d":"8,061,403.44"},{"v":8061403.44,"d":"8,061,403.44"},"х",{"v":6651117.91,"d":"6,651,117.91"}," - ",{"v":1410285.53,"d":"1,410,285.53"},{"v":7254566.84,"d":"7,254,566.84"},"х","х","х",{"v":7254566.84,"d":"7,254,566.84"},{"v":5844281.31,"d":"5,844,281.31"}," - ",{"v":1410285.53,"d":"1,410,285.53"},"х",{"v":806836.6,"d":"806,836.60"},{"v":806836.6,"d":"806,836.60"}," - "," - ","х","х","х","х"," - "]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":1852568.03,"d":"1,852,568.03"},"x",{"v":1852568.03,"d":"1,852,568.03"},"x",{"v":2434543.84,"d":"2,434,543.84"},{"v":2434543.84,"d":"2,434,543.84"},"х",{"v":2008637.61,"d":"2,008,637.61"}," - ",{"v":425906.23,"d":"425,906.23"},{"v":2190879.19,"d":"2,190,879.19"},"х","х","х",{"v":2190879.19,"d":"2,190,879.19"},{"v":1764972.96,"d":"1,764,972.96"}," - ",{"v":425906.23,"d":"425,906.23"},"х",{"v":243664.65,"d":"243,664.65"},{"v":243664.65,"d":"243,664.65"}," - "," - ","х","х","х","х"," - "]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":1728111.94,"d":"1,728,111.94"},"x",{"v":1787761.54,"d":"1,787,761.54"},"x",{"v":2039340.27,"d":"2,039,340.27"},{"v":2039340.27,"d":"2,039,340.27"},"х","х",{"v":2039340.27,"d":"2,039,340.27"},"х",{"v":1845959.27,"d":"1,845,959.27"},"х","х","х","х","х","х","х",{"v":1845959.27,"d":"1,845,959.27"},"х","х","х","х",{"v":193381,"d":"193,381.00"},"х","х","х"," - "]
[18,"223 \"Коммунальные услуги\" ",null,{"v":1728111.94,"d":"1,728,111.94"},"x",{"v":1787761.54,"d":"1,787,761.54"},"x",{"v":2039340.27,"d":"2,039,340.27"},{"v":2039340.27,"d":"2,039,340.27"},"х","х",{"v":2039340.27,"d":"2,039,340.27"},"х",{"v":1845959.27,"d":"1,845,959.27"},"х","х","х","х","х","х","х",{"v":1845959.27,"d":"1,845,959.27"},"х","х","х","х",{"v":193381,"d":"193,381.00"},"х","х","х"," - "]
[19,"Электроснабжение ","П223001",{"v":602779,"d":"602,779.00"},"x",{"v":602779,"d":"602,779.00"},"x",{"v":631271,"d":"631,271.00"},{"v":631271,"d":"631,271.00"},"х","х",{"v":631271,"d":"631,271.00"},"х",{"v":568144,"d":"568,144.00"},"х","х","х","х","х","х","х",{"v":568144,"d":"568,144.00"},"х","х","х","х",{"v":63127,"d":"63,127.00"},"х","х","х"," - "]
[20,"Теплоснабжение ","П223002",{"v":939234,"d":"939,234.00"},"x",{"v":989234,"d":"989,234.00"},"x",{"v":1138616,"d":"1,138,616.00"},{"v":1138616,"d":"1,138,616.00"},"х","х",{"v":1138616,"d":"1,138,616.00"},"х",{"v":1024755,"d":"1,024,755.00"},"х","х","х","х","х","х","х",{"v":1024755,"d":"1,024,755.00"},"х","х","х","х",{"v":113861,"d":"113,861.00"},"х","х","х"," - "]
[21,"Газоснабжение ","П223003"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[22,"Водоснабжение","П223004",{"v":104120,"d":"104,120.00"},"x",{"v":104120,"d":"104,120.00"},"x",{"v":163939,"d":"163,939.00"},{"v":163939,"d":"163,939.00"},"х","х",{"v":163939,"d":"163,939.00"},"х",{"v":147546,"d":"147,546.00"},"х","х","х","х","х","х","х",{"v":147546,"d":"147,546.00"},"х","х","х","х",{"v":16393,"d":"16,393.00"},"х","х","х"," - "]
[23,"Прочие коммунальные услуги (ассигнования)","П223099"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[24,"Прочие коммунальные услуги (лимиты)","П223099"," - "," - "," - "," - "," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[25,"Вывоз твердых коммунальных расходов","П223017",{"v":81978.94,"d":"81,978.94"},"x",{"v":91628.54,"d":"91,628.54"},"x",{"v":105514.27,"d":"105,514.27"},{"v":105514.27,"d":"105,514.27"},"х","х",{"v":105514.27,"d":"105,514.27"},"х",{"v":105514.27,"d":"105,514.27"},"х","х","х","х","х","х","х",{"v":105514.27,"d":"105,514.27"},"х","х","х","х"," - ","х","х","х"," - "]
[26,"Подраздел 2.3 Питание",null,{"v":5618100.44,"d":"5,618,100.44"},"x",{"v":5618100.44,"d":"5,618,100.44"},"x",{"v":6174975,"d":"6,174,975.00"},{"v":6174975,"d":"6,174,975.00"},"х","х"," - ",{"v":6174975,"d":"6,174,975.00"},{"v":6174975,"d":"6,174,975.00"},"х","х","х",{"v":6174975,"d":"6,174,975.00"},"х"," - ",{"v":6174975,"d":"6,174,975.00"},"х","х","х","х","х"," - ","х","х","х"," - "]
[27,"Организация питания","П226003",{"v":5618100.44,"d":"5,618,100.44"},"x",{"v":5618100.44,"d":"5,618,100.44"},"x",{"v":6174975,"d":"6,174,975.00"},{"v":6174975,"d":"6,174,975.00"},"х","х"," - ",{"v":6174975,"d":"6,174,975.00"},{"v":6174975,"d":"6,174,975.00"},"х","х","х",{"v":6174975,"d":"6,174,975.00"},"х"," - ",{"v":6174975,"d":"6,174,975.00"},"х","х","х","х","х"," - ","х","х","х"," - "]
[28,"Подраздел 2.4 Налоги",null,{"v":489941.22,"d":"489,941.22"},"x",{"v":472322,"d":"472,322.00"},"x",{"v":529327.22,"d":"529,327.22"},{"v":529327.22,"d":"529,327.22"},"х","х",{"v":529327.22,"d":"529,327.22"}," - "," - ","х","х","х"," - ","х","х"," - "," - ","х","х","х","х",{"v":529327.22,"d":"529,327.22"},"х","х","х"," - "]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":489941.22,"d":"489,941.22"},"x",{"v":472322,"d":"472,322.00"},"x",{"v":529327.22,"d":"529,327.22"},{"v":529327.22,"d":"529,327.22"},"х","х",{"v":529327.22,"d":"529,327.22"}," - "," - ","х","х","х"," - ","х","х"," - "," - ","х","х","х","х",{"v":529327.22,"d":"529,327.22"},"х","х","х"," - "]
[30,"Земельный налог","П291001",{"v":284787.22,"d":"284,787.22"},"x",{"v":284787,"d":"284,787.00"},"x",{"v":284787.22,"d":"284,787.22"},{"v":284787.22,"d":"284,787.22"},"х","х",{"v":284787.22,"d":"284,787.22"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":284787.22,"d":"284,787.22"},"х","х","х"," - "]
[31,"Прочие налоги, в т.ч.госпошлины","П291005"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[32,"Налог на имущество","П291014",{"v":205154,"d":"205,154.00"},"x",{"v":187535,"d":"187,535.00"},"x",{"v":244540,"d":"244,540.00"},{"v":244540,"d":"244,540.00"},"х","х",{"v":244540,"d":"244,540.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":244540,"d":"244,540.00"},"х","х","х"," - "]
[33,"Налог по упрощенной системе налогооблажения для АУ","П291025"," - ","x"," - ","x"," - "," - ","х","х","х"," - "," - ","х","х","х"," - ","х","х"," - ","х","х","х","х","х","х","х","х","х"," - "]
[34,"Подраздел 2.5 Прочие расходы",null,{"v":543097.76,"d":"543,097.76"},"x",{"v":592896.22,"d":"592,896.22"},"x",{"v":1201205.25,"d":"1,201,205.25"},{"v":631805.25,"d":"631,805.25"},"х"," - ",{"v":616779.51,"d":"616,779.51"},{"v":15025.74,"d":"15,025.74"},{"v":552244.02,"d":"552,244.02"},"х","х","х",{"v":58922.01,"d":"58,922.01"}," - ",{"v":43896.27,"d":"43,896.27"},{"v":15025.74,"d":"15,025.74"},{"v":493322.01,"d":"493,322.01"},"х","х","х","х",{"v":79561.23,"d":"79,561.23"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[35,"221 \"Услуги связи\"",null,{"v":35000,"d":"35,000.00"},"x",{"v":35000,"d":"35,000.00"},"x",{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},"х","х",{"v":35000,"d":"35,000.00"},"х",{"v":35000,"d":"35,000.00"},"х","х","х","х","х","х","х",{"v":35000,"d":"35,000.00"},"х","х","х","х"," - ","х","х","х"," - "]
[36,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001",{"v":35000,"d":"35,000.00"},"x",{"v":35000,"d":"35,000.00"}," - ",{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},"х","х",{"v":35000,"d":"35,000.00"},"х",{"v":35000,"d":"35,000.00"},"х","х","х","х","х","х","х",{"v":35000,"d":"35,000.00"},"х","х","х","х"," - ","х","х","х"," - "]
[37,"Плата за предоставление доступа (разовый платеж) к телефонной линии связи и Интернет","П221002"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[38,"Услуги сотовой связи ","П221010"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[39,"Плата за услуги сети Интернет","П221012"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[40,"Прочие услуги связи ","П221099"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[41,"224 \"Арендная плата за пользоание имуществом\"","П224002"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[42,"225 \"Работы, услуги по содержанию имущества\"",null,{"v":269385.43,"d":"269,385.43"},"x",{"v":214017.94,"d":"214,017.94"},"x",{"v":239817.13,"d":"239,817.13"},{"v":239817.13,"d":"239,817.13"},"х","х",{"v":239817.13,"d":"239,817.13"}," - ",{"v":239817.13,"d":"239,817.13"},"х","х","х"," - ","х"," - "," - ",{"v":239817.13,"d":"239,817.13"},"х","х","х","х"," - ","х","х","х"," - "]
[43,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого  имущества ( в том числе озеленение (кроме посадкидеревьев,кустарников))","П225002",{"v":53530.08,"d":"53,530.08"},"x",{"v":15605.1,"d":"15,605.10"},"x",{"v":19545.93,"d":"19,545.93"},{"v":19545.93,"d":"19,545.93"},"х","х",{"v":19545.93,"d":"19,545.93"},"х",{"v":19545.93,"d":"19,545.93"},"х","х","х","х","х","х","х",{"v":19545.93,"d":"19,545.93"},"х","х","х","х"," - ","х","х","х"," - "]
[44,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций,……","П225003",{"v":41728.44,"d":"41,728.44"},"x",{"v":41728.44,"d":"41,728.44"},"x",{"v":41728.44,"d":"41,728.44"},{"v":41728.44,"d":"41,728.44"},"х","х",{"v":41728.44,"d":"41,728.44"},"х",{"v":41728.44,"d":"41,728.44"},"х","х","х","х","х","х","х",{"v":41728.44,"d":"41,728.44"},"х","х","х","х"," - ","х","х","х"," - "]
[45,"Обеспечение функционирования и поддержка (восстановление) работоспособности объектов нефинансовых активов","П225004"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[46,"Зарплата внештатных сотрудников ","П225005"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[47,"Текущий ремонт зданий, сооружений, коммунальных инженерных систем и коммуникаций","Н225007",{"v":54428.4,"d":"54,428.40"},"x",{"v":54428.4,"d":"54,428.40"},"x",{"v":54428.4,"d":"54,428.40"},{"v":54428.4,"d":"54,428.40"},"х","х",{"v":54428.4,"d":"54,428.40"},"х",{"v":54428.4,"d":"54,428.40"},"х","х","х","х","х","х","х",{"v":54428.4,"d":"54,428.40"},"х","х","х","х"," - ","х","х","х"," - "]
[48,"Техническое обслуживание и ремонт аппаратного обеспечения (оргтехника, медицинское оборудование, компьютерная техника и.т.д.), включающее контроль технического состояния","П225010"," - ","x"," - ","x",{"v":20585.3,"d":"20,585.30"},{"v":20585.3,"d":"20,585.30"},"х","х",{"v":20585.3,"d":"20,585.30"},"х",{"v":20585.3,"d":"20,585.30"},"х","х","х","х","х","х","х",{"v":20585.3,"d":"20,585.30"},"х","х","х","х"," - ","х","х","х"," - "]
[49,"Расходы на техническое обслуживание и ремонт оборудования (торговое, кухонное, офисное, лифты и т.п.), мебели,ытовой техники, инвентаря (торгового, кухонного, офисного и т.п.)","П225015",{"v":103924.27,"d":"103,924.27"},"x",{"v":86481.76,"d":"86,481.76"},"x",{"v":87754.82,"d":"87,754.82"},{"v":87754.82,"d":"87,754.82"},"х","х",{"v":87754.82,"d":"87,754.82"},"х",{"v":87754.82,"d":"87,754.82"},"х","х","х","х","х","х","х",{"v":87754.82,"d":"87,754.82"},"х","х","х","х"," - ","х","х","х"," - "]
[50,"Содержание в чистоте имущества, кроме недвижимого ","П225016"," - ","x"," - ","x"," - "," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[51,"Техническое обслуживание приборов учета","П225035",{"v":15774.24,"d":"15,774.24"},"x",{"v":15774.24,"d":"15,774.24"},"x",{"v":15774.24,"d":"15,774.24"},{"v":15774.24,"d":"15,774.24"},"х","х",{"v":15774.24,"d":"15,774.24"},"х",{"v":15774.24,"d":"15,774.24"},"х","х","х","х","х","х","х",{"v":15774.24,"d":"15,774.24"},"х","х","х","х"," - ","х","х","х"," - "]
[52,"Противопожарные мероприятия (огнезащитная обработка чердачных покрытий, замеры сопротивления изоляции, зарядка огнетушителей, опрессовка проводов)","П225036"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[53,"Расходы по валке и обрезке зеленых насаждений","П225040"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[54,"Вывоз мусора (ТБО) для учреждений СКС","П225050"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[55,"Прочие первоочередные расходы по работам, услугам по содержанию имущества ","П225098"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[56,"Прочие расходы по коммунальным услугам, не включенные в вышеуказанные дополнительные коды экономической классификации","Н225099"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[57,"226 \"Прочие работы, услуги\"",null,{"v":31778,"d":"31,778.00"},"x",{"v":31778,"d":"31,778.00"},"x",{"v":630928,"d":"630,928.00"},{"v":630928,"d":"630,928.00"},"х"," - ",{"v":630928,"d":"630,928.00"},"х",{"v":61528,"d":"61,528.00"},"х","х","х","х","х","х","х",{"v":61528,"d":"61,528.00"},"х","х","х","х"," - ",{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[58,"Подписка ","П226001"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[59,"Заработная плата внештатных сотрудников","П226002"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[60,"Услуги вневедомственной (в том числе пожарной) охраны","П226004"," - "," - "," - "," - ","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х"]
[61,"За участие в семинарах, совещаниях, конференциях, курсах повышения квалификации, проф. обучение, за образовательные услуги, …","П226052",{"v":8450,"d":"8,450.00"},"x",{"v":8450,"d":"8,450.00"},"x",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},"х","х",{"v":10000,"d":"10,000.00"},"х",{"v":10000,"d":"10,000.00"},"х","х","х","х","х","х","х",{"v":10000,"d":"10,000.00"},"х","х","х","х"," - ","х","х","х"," - "]
[62,"Приобретение неисключительных (пользовательских) прав на программное обеспечение ","П226010"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[63,"Приобретение и обновление справочно-информационных баз данных ","П226013"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[64,"Типографские работы,услуги","П226022"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[65,"Возмещение расходов и оплата по договорам гражданско-правового характера услуг по проживанию в жилых помещениях (найм жилого помещения) при служебных командировках","П226024"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[66,"Услуги адвокатов, нотариусов, переводчиков, экспертов, инкассаторов","П226025"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[67,"Проведение инвентаризации, паспортизации основных средств","П226027"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[68,"Услуги по предоставлению во временное пользование мягкого инвентаря и специальной одежды","П226037"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[69,"Возмещение работникам (сотрудникам) расходов по проезду при служебных командировках","П226042"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[70,"Услуги охраны образовательных организаций частными охранными предприятиями","П226050","х","x","х","x",{"v":569400,"d":"569,400.00"},{"v":569400,"d":"569,400.00"},"х"," - ",{"v":569400,"d":"569,400.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ",{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[71,"Прочие первоочередные расходы по прочим работам, услугам ","П226098",{"v":23328,"d":"23,328.00"},"x",{"v":23328,"d":"23,328.00"},"x",{"v":51528,"d":"51,528.00"},{"v":51528,"d":"51,528.00"},"х","х",{"v":51528,"d":"51,528.00"},"х",{"v":51528,"d":"51,528.00"},"х","х","х","х","х","х","х",{"v":51528,"d":"51,528.00"},"х","х","х","х"," - ","х","х","х"," - "]
[72,"Прочие расходы по прочим работам, услугам, не включенные в вышеуказанные дополнительные коды экономической классификации","Н226099"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[73,"227 \"Страхование\"","П227001"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[74,"266 \"Социальные пособия и компенсации персоналу в денежной форме\"",null," - ","x",{"v":39838.46,"d":"39,838.46"},"x"," - "," - ","х"," - "," - "," - "," - ","х","х","х"," - "," - "," - "," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[75,"Расходы по социальным пособиям и компенсациям персоналу в денежной форм","П266099"," - ","x",{"v":39838.46,"d":"39,838.46"},"x"," - "," - ","х"," - "," - "," - "," - ","х","х","х"," - "," - "," - "," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[76,"310 \"Увеличение стоимости основных средств\"",null,{"v":47500,"d":"47,500.00"},"x",{"v":102827.49,"d":"102,827.49"},"x",{"v":68889.02,"d":"68,889.02"},{"v":68889.02,"d":"68,889.02"},"х","х",{"v":68889.02,"d":"68,889.02"}," - ",{"v":68889.02,"d":"68,889.02"},"х","х","х"," - ","х"," - "," - ",{"v":68889.02,"d":"68,889.02"},"х","х","х","х"," - ","х","х","х"," - "]
[77,"Приобретение огнетушителей","П310001"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[78,"Приобретение автоматизированных рабочих мест, транспортно-коммуникационного оборудования, серверного, периферийного и т.п. оборудования","Н310004"," - ","x"," - ","x",{"v":68889.02,"d":"68,889.02"},{"v":68889.02,"d":"68,889.02"},"х","х",{"v":68889.02,"d":"68,889.02"},"х",{"v":68889.02,"d":"68,889.02"},"х","х","х","х","х","х","х",{"v":68889.02,"d":"68,889.02"},"х","х","х","х"," - ","х","х","х"," - "]
[79,"Прочие первоочередные расходы по увеличению стоимости основных средств","П310098"," - ","x"," - ","x"," - "," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[80,"Прочие расходы по увеличению стоимости основных средств, не включенные в вышеуказанные дополнительные коды экономической классификации","Н310099",{"v":47500,"d":"47,500.00"},"x",{"v":102827.49,"d":"102,827.49"},"x"," - "," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[81,"341 \"Увеличение стоимости лекарственных препаратов, применяемых в мед.целях\"",null,{"v":11126.82,"d":"11,126.82"},"x",{"v":11126.82,"d":"11,126.82"},"x",{"v":15559.53,"d":"15,559.53"},{"v":15559.53,"d":"15,559.53"},"х","х",{"v":15559.53,"d":"15,559.53"}," - ",{"v":15559.53,"d":"15,559.53"},"х","х","х",{"v":15559.53,"d":"15,559.53"},"х",{"v":15559.53,"d":"15,559.53"}," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[82,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":11126.82,"d":"11,126.82"},"x",{"v":11126.82,"d":"11,126.82"},"x",{"v":15559.53,"d":"15,559.53"},{"v":15559.53,"d":"15,559.53"},"х","х",{"v":15559.53,"d":"15,559.53"}," - ",{"v":15559.53,"d":"15,559.53"},"х","х","х",{"v":15559.53,"d":"15,559.53"},"х",{"v":15559.53,"d":"15,559.53"}," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[83,"344 \"Увеличение стоимости строительных атериалов\"",null," - ","x"," - ","x",{"v":37866.02,"d":"37,866.02"},{"v":37866.02,"d":"37,866.02"},"х","х",{"v":37866.02,"d":"37,866.02"},"х",{"v":37866.02,"d":"37,866.02"},"х","х","х"," - ","х"," - ","х",{"v":37866.02,"d":"37,866.02"},"х","х","х","х"," - ","х","х","х"," - "]
[84,"Первоочередные расходы по увеличению стоимости строительных материалов","П344098"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[85,"Прочие расходы по увеличению стоимости строительных материалов","Н344099"," - ","x"," - ","x",{"v":37866.02,"d":"37,866.02"},{"v":37866.02,"d":"37,866.02"},"х","х",{"v":37866.02,"d":"37,866.02"},"х",{"v":37866.02,"d":"37,866.02"},"х","х","х"," - ","х"," - ","х",{"v":37866.02,"d":"37,866.02"},"х","х","х","х"," - ","х","х","х"," - "]
[86,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":55208.07,"d":"55,208.07"},"x",{"v":55208.07,"d":"55,208.07"},"x",{"v":28336.74,"d":"28,336.74"},{"v":28336.74,"d":"28,336.74"},"х","х",{"v":28336.74,"d":"28,336.74"}," - ",{"v":28336.74,"d":"28,336.74"},"х","х","х",{"v":28336.74,"d":"28,336.74"},"х",{"v":28336.74,"d":"28,336.74"}," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[87,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":55208.07,"d":"55,208.07"},"x",{"v":55208.07,"d":"55,208.07"},"x",{"v":28336.74,"d":"28,336.74"},{"v":28336.74,"d":"28,336.74"},"х","х",{"v":28336.74,"d":"28,336.74"}," - ",{"v":28336.74,"d":"28,336.74"},"х","х","х",{"v":28336.74,"d":"28,336.74"},"х",{"v":28336.74,"d":"28,336.74"}," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[88,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":93099.44,"d":"93,099.44"},"x",{"v":103099.44,"d":"103,099.44"},"x",{"v":144808.81,"d":"144,808.81"},{"v":144808.81,"d":"144,808.81"},"х","х",{"v":129783.07,"d":"129,783.07"},{"v":15025.74,"d":"15,025.74"},{"v":65247.58,"d":"65,247.58"},"х","х","х",{"v":15025.74,"d":"15,025.74"},"х"," - ",{"v":15025.74,"d":"15,025.74"},{"v":50221.84,"d":"50,221.84"},"х","х","х","х",{"v":79561.23,"d":"79,561.23"},"х","х","х"," - "]
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[90,"Приобретение канцелярских, хозяйственных товаров,расходных материалов","П346017",{"v":25632.2,"d":"25,632.20"},"x",{"v":35632.2,"d":"35,632.20"},"x",{"v":75732.05,"d":"75,732.05"},{"v":75732.05,"d":"75,732.05"},"х","х",{"v":75732.05,"d":"75,732.05"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":75732.05,"d":"75,732.05"},"х","х","х"," - "]
[91,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098",{"v":67467.24,"d":"67,467.24"},"x",{"v":67467.24,"d":"67,467.24"},"x",{"v":54051.02,"d":"54,051.02"},{"v":54051.02,"d":"54,051.02"},"х","х",{"v":54051.02,"d":"54,051.02"}," - ",{"v":50221.84,"d":"50,221.84"},"х","х","х"," - ","х"," - "," - ",{"v":50221.84,"d":"50,221.84"},"х","х","х","х",{"v":3829.18,"d":"3,829.18"},"х","х","х"," - "]
[92,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099"," - ","x"," - ","x",{"v":15025.74,"d":"15,025.74"},{"v":15025.74,"d":"15,025.74"},"х","х"," - ",{"v":15025.74,"d":"15,025.74"},{"v":15025.74,"d":"15,025.74"},"х","х","х",{"v":15025.74,"d":"15,025.74"},"х"," - ",{"v":15025.74,"d":"15,025.74"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[93,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099"," - "," - "," - "," - ",{"v":15025.74,"d":"15,025.74"},{"v":15025.74,"d":"15,025.74"},"х","х"," - ",{"v":15025.74,"d":"15,025.74"},{"v":15025.74,"d":"15,025.74"},"х","х","х",{"v":15025.74,"d":"15,025.74"},"х"," - ",{"v":15025.74,"d":"15,025.74"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[94,"Итого учтено ассигнований",null,{"v":27415143.93,"d":"27,415,143.93"},"x",{"v":27467134.31,"d":"27,467,134.31"},"x",{"v":34344563.62,"d":"34,344,563.62"},{"v":34344563.62,"d":"34,344,563.62"},{"v":9504432,"d":"9,504,432.00"},{"v":13059092.12,"d":"13,059,092.12"},{"v":3754847,"d":"3,754,847.00"},{"v":8026192.5,"d":"8,026,192.50"},{"v":27523056.32,"d":"27,523,056.32"},{"v":9504432,"d":"9,504,432.00"},{"v":8640336,"d":"8,640,336.00"},{"v":864096,"d":"864,096.00"},{"v":15679343.04,"d":"15,679,343.04"},{"v":7609254.27,"d":"7,609,254.27"},{"v":43896.27,"d":"43,896.27"},{"v":8026192.5,"d":"8,026,192.50"},{"v":2339281.28,"d":"2,339,281.28"},{"v":5449837.85,"d":"5,449,837.85"},{"v":5449837.85,"d":"5,449,837.85"}," - "," - ",{"v":802269.45,"d":"802,269.45"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[95,"Итого учтено лимитов",null,{"v":27415143.93,"d":"27,415,143.93"},"x",{"v":27467134.31,"d":"27,467,134.31"},"x",{"v":34344563.62,"d":"34,344,563.62"},{"v":34344563.62,"d":"34,344,563.62"},{"v":9504432,"d":"9,504,432.00"},{"v":13059092.12,"d":"13,059,092.12"},{"v":3754847,"d":"3,754,847.00"},{"v":8026192.5,"d":"8,026,192.50"},{"v":27523056.32,"d":"27,523,056.32"},{"v":9504432,"d":"9,504,432.00"},{"v":8640336,"d":"8,640,336.00"},{"v":864096,"d":"864,096.00"},{"v":15679343.04,"d":"15,679,343.04"},{"v":7609254.27,"d":"7,609,254.27"},{"v":43896.27,"d":"43,896.27"},{"v":8026192.5,"d":"8,026,192.50"},{"v":2339281.28,"d":"2,339,281.28"},{"v":5449837.85,"d":"5,449,837.85"},{"v":5449837.85,"d":"5,449,837.85"}," - "," - ",{"v":802269.45,"d":"802,269.45"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[96,"Объем недоведенных лимитов",null," - ","x"," - ","x"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]