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[null,null,"Расчет объема финансового обеспечения "]
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[null,null,"МБДОУ «Детский сад №60»"]
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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":3},"Утвержд. план 2022",null,"Уточн. план 2022                              "]
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[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":18891682.26,"d":"18,891,682.26"},"x",{"v":21600181.96,"d":"21,600,181.96"},"x",{"v":21489348.74,"d":"21,489,348.74"},{"v":21489348.74,"d":"21,489,348.74"},{"v":5301828,"d":"5,301,828.00"},{"v":8044855.2,"d":"8,044,855.20"},{"v":3637102.11,"d":"3,637,102.11"},{"v":4505563.43,"d":"4,505,563.43"},{"v":16408680.03,"d":"16,408,680.03"},{"v":5301828,"d":"5,301,828.00"},{"v":4819804,"d":"4,819,804.00"},{"v":482024,"d":"482,024.00"},{"v":9430123.3,"d":"9,430,123.30"},{"v":4906504.57,"d":"4,906,504.57"},{"v":18055.3,"d":"18,055.30"},{"v":4505563.43,"d":"4,505,563.43"},{"v":1676728.73,"d":"1,676,728.73"},{"v":3138350.63,"d":"3,138,350.63"},{"v":3138350.63,"d":"3,138,350.63"}," - "," - ",{"v":1372918.08,"d":"1,372,918.08"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[6,"в т.ч. Зарплата с начислениями",null,{"v":11684934.18,"d":"11,684,934.18"},"x",{"v":14285175.52,"d":"14,285,175.52"},"x",{"v":14159426.24,"d":"14,159,426.24"},{"v":14159426.24,"d":"14,159,426.24"},{"v":5301828,"d":"5,301,828.00"},{"v":8044855.2,"d":"8,044,855.20"}," - ",{"v":812743.04,"d":"812,743.04"},{"v":11021075.61,"d":"11,021,075.61"},{"v":5301828,"d":"5,301,828.00"},{"v":4819804,"d":"4,819,804.00"},{"v":482024,"d":"482,024.00"},{"v":5719247.61,"d":"5,719,247.61"},{"v":4906504.57,"d":"4,906,504.57"}," - ",{"v":812743.04,"d":"812,743.04"},"х",{"v":3138350.63,"d":"3,138,350.63"},{"v":3138350.63,"d":"3,138,350.63"}," - "," - ","х"," - "," - "," - "," - "]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003,226050, 310,  291001, 291004, 291014, 291025)",null,{"v":990240.31,"d":"990,240.31"},"x",{"v":1069585.53,"d":"1,069,585.53"},"x",{"v":446310.16,"d":"446,310.16"},{"v":446310.16,"d":"446,310.16"}," - ","х",{"v":433862.77,"d":"433,862.77"},{"v":12447.39,"d":"12,447.39"},{"v":446310.16,"d":"446,310.16"}," - "," - "," - ",{"v":30502.69,"d":"30,502.69"}," - ",{"v":18055.3,"d":"18,055.30"},{"v":12447.39,"d":"12,447.39"},{"v":415807.47,"d":"415,807.47"},"х","х","х","х"," - "," - "," - "," - "," - "]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":6149776.58,"d":"6,149,776.58"},"x",{"v":7793027.12,"d":"7,793,027.12"},"x",{"v":7505702.89,"d":"7,505,702.89"},{"v":7505702.89,"d":"7,505,702.89"},{"v":5301828,"d":"5,301,828.00"},{"v":2203874.89,"d":"2,203,874.89"}," - "," - ",{"v":5301828,"d":"5,301,828.00"},{"v":5301828,"d":"5,301,828.00"},{"v":4819804,"d":"4,819,804.00"},{"v":482024,"d":"482,024.00"}," - "," - "," - "," - ","х",{"v":2203874.89,"d":"2,203,874.89"},{"v":2203874.89,"d":"2,203,874.89"}," - "," - "," - ","х","х","х"," - "]
[9,"211 \"Заработная плата\" педагогического персонала","П211004",{"v":4723330.71,"d":"4,723,330.71"},"x",{"v":5981060.49,"d":"5,981,060.49"},"x",{"v":5764748.77,"d":"5,764,748.77"},{"v":5764748.77,"d":"5,764,748.77"},{"v":4072064.52,"d":"4,072,064.52"},{"v":1692684.25,"d":"1,692,684.25"}," - "," - ",{"v":4072064.52,"d":"4,072,064.52"},{"v":4072064.52,"d":"4,072,064.52"},{"v":3701846.39,"d":"3,701,846.39"},{"v":370218.13,"d":"370,218.13"}," - "," - "," - "," - ","х",{"v":1692684.25,"d":"1,692,684.25"},{"v":1692684.25,"d":"1,692,684.25"}," - "," - ","х","х","х","х"," - "]
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[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":12741905.68,"d":"12,741,905.68"},"x",{"v":13807154.84,"d":"13,807,154.84"},"x",{"v":13983645.85,"d":"13,983,645.85"},{"v":13983645.85,"d":"13,983,645.85"},"х",{"v":5840980.31,"d":"5,840,980.31"},{"v":3637102.11,"d":"3,637,102.11"},{"v":4505563.43,"d":"4,505,563.43"},{"v":11106852.03,"d":"11,106,852.03"},"х","х","х",{"v":9430123.3,"d":"9,430,123.30"},{"v":4906504.57,"d":"4,906,504.57"},{"v":18055.3,"d":"18,055.30"},{"v":4505563.43,"d":"4,505,563.43"},{"v":1676728.73,"d":"1,676,728.73"},{"v":934475.74,"d":"934,475.74"},{"v":934475.74,"d":"934,475.74"}," - "," - ",{"v":1372918.08,"d":"1,372,918.08"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[14,"Раздел 2.1 ФОТ",null,{"v":5535157.6,"d":"5,535,157.60"},"x",{"v":6492148.4,"d":"6,492,148.40"},"x",{"v":6653723.35,"d":"6,653,723.35"},{"v":6653723.35,"d":"6,653,723.35"},"х",{"v":5840980.31,"d":"5,840,980.31"}," - ",{"v":812743.04,"d":"812,743.04"},{"v":5719247.61,"d":"5,719,247.61"},"х","х","х",{"v":5719247.61,"d":"5,719,247.61"},{"v":4906504.57,"d":"4,906,504.57"}," - ",{"v":812743.04,"d":"812,743.04"},"х",{"v":934475.74,"d":"934,475.74"},{"v":934475.74,"d":"934,475.74"}," - "," - ","х","х","х","х"," - "]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":4251273.12,"d":"4,251,273.12"},"x",{"v":4983357.26,"d":"4,983,357.26"},"x",{"v":5110386.6,"d":"5,110,386.60"},{"v":5110386.6,"d":"5,110,386.60"},"х",{"v":4486159.99,"d":"4,486,159.99"}," - ",{"v":624226.61,"d":"624,226.61"},{"v":4392663.3,"d":"4,392,663.30"},"х","х","х",{"v":4392663.3,"d":"4,392,663.30"},{"v":3768436.69,"d":"3,768,436.69"}," - ",{"v":624226.61,"d":"624,226.61"},"х",{"v":717723.3,"d":"717,723.30"},{"v":717723.3,"d":"717,723.30"}," - "," - ","х","х","х","х"," - "]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":1283884.48,"d":"1,283,884.48"},"x",{"v":1508791.14,"d":"1,508,791.14"},"x",{"v":1543336.75,"d":"1,543,336.75"},{"v":1543336.75,"d":"1,543,336.75"},"х",{"v":1354820.32,"d":"1,354,820.32"}," - ",{"v":188516.43,"d":"188,516.43"},{"v":1326584.31,"d":"1,326,584.31"},"х","х","х",{"v":1326584.31,"d":"1,326,584.31"},{"v":1138067.88,"d":"1,138,067.88"}," - ",{"v":188516.43,"d":"188,516.43"},"х",{"v":216752.44,"d":"216,752.44"},{"v":216752.44,"d":"216,752.44"}," - "," - ","х","х","х","х"," - "]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":1206635.85,"d":"1,206,635.85"},"x",{"v":1258938.41,"d":"1,258,938.41"},"x",{"v":1275689.81,"d":"1,275,689.81"},{"v":1275689.81,"d":"1,275,689.81"},"х","х",{"v":1275689.81,"d":"1,275,689.81"},"х",{"v":1154092.81,"d":"1,154,092.81"},"х","х","х","х","х","х","х",{"v":1154092.81,"d":"1,154,092.81"},"х","х","х","х",{"v":121597,"d":"121,597.00"},"х","х","х"," - "]
[18,"223 \"Коммунальные услуги\" ",null,{"v":1206635.85,"d":"1,206,635.85"},"x",{"v":1258938.41,"d":"1,258,938.41"},"x",{"v":1275689.81,"d":"1,275,689.81"},{"v":1275689.81,"d":"1,275,689.81"},"х","х",{"v":1275689.81,"d":"1,275,689.81"},"х",{"v":1154092.81,"d":"1,154,092.81"},"х","х","х","х","х","х","х",{"v":1154092.81,"d":"1,154,092.81"},"х","х","х","х",{"v":121597,"d":"121,597.00"},"х","х","х"," - "]
[19,"Электроснабжение ","П223001",{"v":482112,"d":"482,112.00"},"x",{"v":525368,"d":"525,368.00"},"x",{"v":519487,"d":"519,487.00"},{"v":519487,"d":"519,487.00"},"х","х",{"v":519487,"d":"519,487.00"},"х",{"v":467539,"d":"467,539.00"},"х","х","х","х","х","х","х",{"v":467539,"d":"467,539.00"},"х","х","х","х",{"v":51948,"d":"51,948.00"},"х","х","х"," - "]
[20,"Теплоснабжение ","П223002",{"v":595158,"d":"595,158.00"},"x",{"v":595158,"d":"595,158.00"},"x",{"v":607286,"d":"607,286.00"},{"v":607286,"d":"607,286.00"},"х","х",{"v":607286,"d":"607,286.00"},"х",{"v":546558,"d":"546,558.00"},"х","х","х","х","х","х","х",{"v":546558,"d":"546,558.00"},"х","х","х","х",{"v":60728,"d":"60,728.00"},"х","х","х"," - "]
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[22,"Водоснабжение","П223004",{"v":74303,"d":"74,303.00"},"x",{"v":81138,"d":"81,138.00"},"x",{"v":89213,"d":"89,213.00"},{"v":89213,"d":"89,213.00"},"х","х",{"v":89213,"d":"89,213.00"},"х",{"v":80292,"d":"80,292.00"},"х","х","х","х","х","х","х",{"v":80292,"d":"80,292.00"},"х","х","х","х",{"v":8921,"d":"8,921.00"},"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":55062.85,"d":"55,062.85"},"x",{"v":57274.41,"d":"57,274.41"},"x",{"v":59703.81,"d":"59,703.81"},{"v":59703.81,"d":"59,703.81"},"х","х",{"v":59703.81,"d":"59,703.81"},"х",{"v":59703.81,"d":"59,703.81"},"х","х","х","х","х","х","х",{"v":59703.81,"d":"59,703.81"},"х","х","х","х"," - ","х","х","х"," - "]
[26,"Подраздел 2.3 Питание",null,{"v":3683249.5,"d":"3,683,249.50"},"x",{"v":3683249.5,"d":"3,683,249.50"},"x",{"v":3680373,"d":"3,680,373.00"},{"v":3680373,"d":"3,680,373.00"},"х","х"," - ",{"v":3680373,"d":"3,680,373.00"},{"v":3680373,"d":"3,680,373.00"},"х","х","х",{"v":3680373,"d":"3,680,373.00"},"х"," - ",{"v":3680373,"d":"3,680,373.00"},"х","х","х","х","х"," - ","х","х","х"," - "]
[27,"Организация питания","П226003",{"v":3683249.5,"d":"3,683,249.50"},"x",{"v":3683249.5,"d":"3,683,249.50"},"x",{"v":3680373,"d":"3,680,373.00"},{"v":3680373,"d":"3,680,373.00"},"х","х"," - ",{"v":3680373,"d":"3,680,373.00"},{"v":3680373,"d":"3,680,373.00"},"х","х","х",{"v":3680373,"d":"3,680,373.00"},"х"," - ",{"v":3680373,"d":"3,680,373.00"},"х","х","х","х","х"," - ","х","х","х"," - "]
[28,"Подраздел 2.4 Налоги",null,{"v":1278746.15,"d":"1,278,746.15"},"x",{"v":1303233,"d":"1,303,233.00"},"x",{"v":1305242,"d":"1,305,242.00"},{"v":1305242,"d":"1,305,242.00"},"х","х",{"v":1305242,"d":"1,305,242.00"}," - ",{"v":53920.92,"d":"53,920.92"},"х","х","х"," - ","х","х"," - ",{"v":53920.92,"d":"53,920.92"},"х","х","х","х",{"v":1251321.08,"d":"1,251,321.08"},"х","х","х"," - "]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":1278746.15,"d":"1,278,746.15"},"x",{"v":1303233,"d":"1,303,233.00"},"x",{"v":1305242,"d":"1,305,242.00"},{"v":1305242,"d":"1,305,242.00"},"х","х",{"v":1305242,"d":"1,305,242.00"}," - ",{"v":53920.92,"d":"53,920.92"},"х","х","х"," - ","х","х"," - ",{"v":53920.92,"d":"53,920.92"},"х","х","х","х",{"v":1251321.08,"d":"1,251,321.08"},"х","х","х"," - "]
[30,"Земельный налог","П291001",{"v":147502,"d":"147,502.00"},"x",{"v":147502,"d":"147,502.00"},"x",{"v":147502,"d":"147,502.00"},{"v":147502,"d":"147,502.00"},"х","х",{"v":147502,"d":"147,502.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":147502,"d":"147,502.00"},"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":1131244.15,"d":"1,131,244.15"},"x",{"v":1155731,"d":"1,155,731.00"},"x",{"v":1157740,"d":"1,157,740.00"},{"v":1157740,"d":"1,157,740.00"},"х","х",{"v":1157740,"d":"1,157,740.00"},"х",{"v":53920.92,"d":"53,920.92"},"х","х","х","х","х","х","х",{"v":53920.92,"d":"53,920.92"},"х","х","х","х",{"v":1103819.08,"d":"1,103,819.08"},"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":1038116.58,"d":"1,038,116.58"},"x",{"v":1069585.53,"d":"1,069,585.53"},"x",{"v":1068617.69,"d":"1,068,617.69"},{"v":499217.69,"d":"499,217.69"},"х"," - ",{"v":486770.3,"d":"486,770.30"},{"v":12447.39,"d":"12,447.39"},{"v":499217.69,"d":"499,217.69"},"х","х","х",{"v":30502.69,"d":"30,502.69"}," - ",{"v":18055.3,"d":"18,055.30"},{"v":12447.39,"d":"12,447.39"},{"v":468715,"d":"468,715.00"},"х","х","х","х"," - ",{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[35,"221 \"Услуги связи\"",null,{"v":25600,"d":"25,600.00"},"x",{"v":25600,"d":"25,600.00"},"x",{"v":25600,"d":"25,600.00"},{"v":25600,"d":"25,600.00"},"х","х",{"v":25600,"d":"25,600.00"},"х",{"v":25600,"d":"25,600.00"},"х","х","х","х","х","х","х",{"v":25600,"d":"25,600.00"},"х","х","х","х"," - ","х","х","х"," - "]
[36,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001",{"v":25600,"d":"25,600.00"},"x",{"v":25600,"d":"25,600.00"}," - ",{"v":25600,"d":"25,600.00"},{"v":25600,"d":"25,600.00"},"х","х",{"v":25600,"d":"25,600.00"},"х",{"v":25600,"d":"25,600.00"},"х","х","х","х","х","х","х",{"v":25600,"d":"25,600.00"},"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":208731.44,"d":"208,731.44"},"x",{"v":161056.17,"d":"161,056.17"},"x",{"v":254604.59,"d":"254,604.59"},{"v":254604.59,"d":"254,604.59"},"х","х",{"v":254604.59,"d":"254,604.59"}," - ",{"v":254604.59,"d":"254,604.59"},"х","х","х"," - ","х"," - "," - ",{"v":254604.59,"d":"254,604.59"},"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":13935.72,"d":"13,935.72"},"x",{"v":10062.58,"d":"10,062.58"},"x",{"v":10904.41,"d":"10,904.41"},{"v":10904.41,"d":"10,904.41"},"х","х",{"v":10904.41,"d":"10,904.41"},"х",{"v":10904.41,"d":"10,904.41"},"х","х","х","х","х","х","х",{"v":10904.41,"d":"10,904.41"},"х","х","х","х"," - ","х","х","х"," - "]
[44,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций,……","П225003",{"v":30653.94,"d":"30,653.94"},"x",{"v":30653.94,"d":"30,653.94"},"x",{"v":30653.94,"d":"30,653.94"},{"v":30653.94,"d":"30,653.94"},"х","х",{"v":30653.94,"d":"30,653.94"},"х",{"v":30653.94,"d":"30,653.94"},"х","х","х","х","х","х","х",{"v":30653.94,"d":"30,653.94"},"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":39983.4,"d":"39,983.40"},"x"," - ","x",{"v":39983.4,"d":"39,983.40"},{"v":39983.4,"d":"39,983.40"},"х","х",{"v":39983.4,"d":"39,983.40"},"х",{"v":39983.4,"d":"39,983.40"},"х","х","х","х","х","х","х",{"v":39983.4,"d":"39,983.40"},"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":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},"х","х",{"v":4000,"d":"4,000.00"},"х",{"v":4000,"d":"4,000.00"},"х","х","х","х","х","х","х",{"v":4000,"d":"4,000.00"},"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":108384.14,"d":"108,384.14"},"x",{"v":104565.41,"d":"104,565.41"},"x",{"v":149288.6,"d":"149,288.60"},{"v":149288.6,"d":"149,288.60"},"х","х",{"v":149288.6,"d":"149,288.60"},"х",{"v":149288.6,"d":"149,288.60"},"х","х","х","х","х","х","х",{"v":149288.6,"d":"149,288.60"},"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",{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},"х","х",{"v":4000,"d":"4,000.00"},"х",{"v":4000,"d":"4,000.00"},"х","х","х","х","х","х","х",{"v":4000,"d":"4,000.00"},"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":603352,"d":"603,352.00"},"x",{"v":592802,"d":"592,802.00"},"x",{"v":608202,"d":"608,202.00"},{"v":608202,"d":"608,202.00"},"х"," - ",{"v":608202,"d":"608,202.00"},"х",{"v":38802,"d":"38,802.00"},"х","х","х","х","х","х","х",{"v":38802,"d":"38,802.00"},"х","х","х","х"," - ",{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[58,"Подписка ","П226001",{"v":5174,"d":"5,174.00"},"x",{"v":5174,"d":"5,174.00"},"x",{"v":5174,"d":"5,174.00"},{"v":5174,"d":"5,174.00"},"х","х",{"v":5174,"d":"5,174.00"},"х",{"v":5174,"d":"5,174.00"},"х","х","х","х","х","х","х",{"v":5174,"d":"5,174.00"},"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":1500,"d":"1,500.00"},"x",{"v":8500,"d":"8,500.00"},{"v":8500,"d":"8,500.00"},"х","х",{"v":8500,"d":"8,500.00"},"х",{"v":8500,"d":"8,500.00"},"х","х","х","х","х","х","х",{"v":8500,"d":"8,500.00"},"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":20328,"d":"20,328.00"},"x",{"v":16728,"d":"16,728.00"},"x",{"v":25128,"d":"25,128.00"},{"v":25128,"d":"25,128.00"},"х","х",{"v":25128,"d":"25,128.00"},"х",{"v":25128,"d":"25,128.00"},"х","х","х","х","х","х","х",{"v":25128,"d":"25,128.00"},"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",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},"х","х",{"v":1500,"d":"1,500.00"},"х",{"v":1500,"d":"1,500.00"},"х","х","х","х","х","х","х",{"v":1500,"d":"1,500.00"},"х","х","х","х"," - ","х","х","х"," - "]
[74,"266 \"Социальные пособия и компенсации персоналу в денежной форме\"",null," - ","x",{"v":31468.95,"d":"31,468.95"},"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":31468.95,"d":"31,468.95"},"x"," - "," - ","х"," - "," - "," - "," - ","х","х","х"," - "," - "," - "," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[76,"310 \"Увеличение стоимости основных средств\"",null,{"v":47876.27,"d":"47,876.27"},"x"," - ","x",{"v":52907.53,"d":"52,907.53"},{"v":52907.53,"d":"52,907.53"},"х","х",{"v":52907.53,"d":"52,907.53"}," - ",{"v":52907.53,"d":"52,907.53"},"х","х","х"," - ","х"," - "," - ",{"v":52907.53,"d":"52,907.53"},"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":52907.53,"d":"52,907.53"},{"v":52907.53,"d":"52,907.53"},"х","х",{"v":52907.53,"d":"52,907.53"},"х",{"v":52907.53,"d":"52,907.53"},"х","х","х","х","х","х","х",{"v":52907.53,"d":"52,907.53"},"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":47876.27,"d":"47,876.27"},"x"," - ","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":7901.6,"d":"7,901.60"},"x",{"v":7901.6,"d":"7,901.60"},"x",{"v":8055.3,"d":"8,055.30"},{"v":8055.3,"d":"8,055.30"},"х","х",{"v":8055.3,"d":"8,055.30"}," - ",{"v":8055.3,"d":"8,055.30"},"х","х","х",{"v":8055.3,"d":"8,055.30"},"х",{"v":8055.3,"d":"8,055.30"}," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[82,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":7901.6,"d":"7,901.60"},"x",{"v":7901.6,"d":"7,901.60"},"x",{"v":8055.3,"d":"8,055.30"},{"v":8055.3,"d":"8,055.30"},"х","х",{"v":8055.3,"d":"8,055.30"}," - ",{"v":8055.3,"d":"8,055.30"},"х","х","х",{"v":8055.3,"d":"8,055.30"},"х",{"v":8055.3,"d":"8,055.30"}," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[83,"344 \"Увеличение стоимости строительных атериалов\"",null,{"v":25258.86,"d":"25,258.86"},"x",{"v":71583.4,"d":"71,583.40"},"x",{"v":18169.02,"d":"18,169.02"},{"v":18169.02,"d":"18,169.02"},"х","х",{"v":18169.02,"d":"18,169.02"},"х",{"v":18169.02,"d":"18,169.02"},"х","х","х"," - ","х"," - ","х",{"v":18169.02,"d":"18,169.02"},"х","х","х","х"," - ","х","х","х"," - "]
[84,"Первоочередные расходы по увеличению стоимости строительных материалов","П344098"," - ","x",{"v":31600,"d":"31,600.00"},"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",{"v":25258.86,"d":"25,258.86"},"x",{"v":39983.4,"d":"39,983.40"},"x",{"v":18169.02,"d":"18,169.02"},{"v":18169.02,"d":"18,169.02"},"х","х",{"v":18169.02,"d":"18,169.02"},"х",{"v":18169.02,"d":"18,169.02"},"х","х","х"," - ","х"," - ","х",{"v":18169.02,"d":"18,169.02"},"х","х","х","х"," - ","х","х","х"," - "]
[86,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":18360.99,"d":"18,360.99"},"x",{"v":18360.99,"d":"18,360.99"},"x",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},"х","х",{"v":10000,"d":"10,000.00"}," - ",{"v":10000,"d":"10,000.00"},"х","х","х",{"v":10000,"d":"10,000.00"},"х",{"v":10000,"d":"10,000.00"}," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[87,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":18360.99,"d":"18,360.99"},"x",{"v":18360.99,"d":"18,360.99"},"x",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},"х","х",{"v":10000,"d":"10,000.00"}," - ",{"v":10000,"d":"10,000.00"},"х","х","х",{"v":10000,"d":"10,000.00"},"х",{"v":10000,"d":"10,000.00"}," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[88,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":101035.42,"d":"101,035.42"},"x",{"v":160812.42,"d":"160,812.42"},"x",{"v":89579.25,"d":"89,579.25"},{"v":89579.25,"d":"89,579.25"},"х","х",{"v":77131.86,"d":"77,131.86"},{"v":12447.39,"d":"12,447.39"},{"v":89579.25,"d":"89,579.25"},"х","х","х",{"v":12447.39,"d":"12,447.39"},"х"," - ",{"v":12447.39,"d":"12,447.39"},{"v":77131.86,"d":"77,131.86"},"х","х","х","х"," - ","х","х","х"," - "]
[89,"Закупка запчастей к оборудованию ","П346003"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[90,"Приобретение канцелярских, хозяйственных товаров,расходных материалов","П346017",{"v":63147.14,"d":"63,147.14"},"x",{"v":67020.28,"d":"67,020.28"},"x",{"v":43225.85,"d":"43,225.85"},{"v":43225.85,"d":"43,225.85"},"х","х",{"v":43225.85,"d":"43,225.85"}," - ",{"v":43225.85,"d":"43,225.85"},"х","х","х"," - ","х"," - "," - ",{"v":43225.85,"d":"43,225.85"},"х","х","х","х"," - ","х","х","х"," - "]
[91,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098",{"v":18944.14,"d":"18,944.14"},"x",{"v":74848,"d":"74,848.00"},"x",{"v":33906.01,"d":"33,906.01"},{"v":33906.01,"d":"33,906.01"},"х","х",{"v":33906.01,"d":"33,906.01"}," - ",{"v":33906.01,"d":"33,906.01"},"х","х","х"," - ","х"," - "," - ",{"v":33906.01,"d":"33,906.01"},"х","х","х","х"," - ","х","х","х"," - "]
[92,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099",{"v":18944.14,"d":"18,944.14"},"x",{"v":18944.14,"d":"18,944.14"},"x",{"v":12447.39,"d":"12,447.39"},{"v":12447.39,"d":"12,447.39"},"х","х"," - ",{"v":12447.39,"d":"12,447.39"},{"v":12447.39,"d":"12,447.39"},"х","х","х",{"v":12447.39,"d":"12,447.39"},"х"," - ",{"v":12447.39,"d":"12,447.39"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[93,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099"," - "," - "," - "," - ",{"v":12447.39,"d":"12,447.39"},{"v":12447.39,"d":"12,447.39"},"х","х"," - ",{"v":12447.39,"d":"12,447.39"},{"v":12447.39,"d":"12,447.39"},"х","х","х",{"v":12447.39,"d":"12,447.39"},"х"," - ",{"v":12447.39,"d":"12,447.39"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[94,"Итого учтено ассигнований",null,{"v":18891682.26,"d":"18,891,682.26"},"x",{"v":21600181.96,"d":"21,600,181.96"},"x",{"v":21489348.74,"d":"21,489,348.74"},{"v":21489348.74,"d":"21,489,348.74"},{"v":5301828,"d":"5,301,828.00"},{"v":8044855.2,"d":"8,044,855.20"},{"v":3637102.11,"d":"3,637,102.11"},{"v":4505563.43,"d":"4,505,563.43"},{"v":16408680.03,"d":"16,408,680.03"},{"v":5301828,"d":"5,301,828.00"},{"v":4819804,"d":"4,819,804.00"},{"v":482024,"d":"482,024.00"},{"v":9430123.3,"d":"9,430,123.30"},{"v":4906504.57,"d":"4,906,504.57"},{"v":18055.3,"d":"18,055.30"},{"v":4505563.43,"d":"4,505,563.43"},{"v":1676728.73,"d":"1,676,728.73"},{"v":3138350.63,"d":"3,138,350.63"},{"v":3138350.63,"d":"3,138,350.63"}," - "," - ",{"v":1372918.08,"d":"1,372,918.08"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[95,"Итого учтено лимитов",null,{"v":18872738.12,"d":"18,872,738.12"},"x",{"v":21581237.82,"d":"21,581,237.82"},"x",{"v":21489348.74,"d":"21,489,348.74"},{"v":21489348.74,"d":"21,489,348.74"},{"v":5301828,"d":"5,301,828.00"},{"v":8044855.2,"d":"8,044,855.20"},{"v":3637102.11,"d":"3,637,102.11"},{"v":4505563.43,"d":"4,505,563.43"},{"v":16408680.03,"d":"16,408,680.03"},{"v":5301828,"d":"5,301,828.00"},{"v":4819804,"d":"4,819,804.00"},{"v":482024,"d":"482,024.00"},{"v":9430123.3,"d":"9,430,123.30"},{"v":4906504.57,"d":"4,906,504.57"},{"v":18055.3,"d":"18,055.30"},{"v":4505563.43,"d":"4,505,563.43"},{"v":1676728.73,"d":"1,676,728.73"},{"v":3138350.63,"d":"3,138,350.63"},{"v":3138350.63,"d":"3,138,350.63"}," - "," - ",{"v":1372918.08,"d":"1,372,918.08"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[96,"Объем недоведенных лимитов",null,{"v":18944.14,"d":"18,944.14"},"x",{"v":18944.14,"d":"18,944.14"},"x"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]