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[null,null,"Расчет объема финансового обеспечения "]
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[null,null,"МБДОУ «Детский сад №64»"]
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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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[{"$nulls":3},"Утвержд. план 2022",null,"Уточн. план 2022                              "]
[{"$nulls":14},"итого  НФЗ","в том числе",null,"итого НСВ:","в том числе ",null,null,"НСИ:"]
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[2,"в т.ч. норматив по питанию",null,"х"," - ","х"," - ","х","х","х","х","х","х","х","х"," - "," - ",{"v":3583683,"d":"3,583,683.00"},"х","х","х","х","х","х","х","х","х","х","х","х","х"]
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[5,"ВСЕГО в смете учреждения:",null,{"v":18633883.68,"d":"18,633,883.68"},"x",{"v":21951718.33,"d":"21,951,718.33"},"x",{"v":21475289.5,"d":"21,475,289.50"},{"v":21475289.5,"d":"21,475,289.50"},{"v":5301828,"d":"5,301,828.00"},{"v":8080861.15,"d":"8,080,861.15"},{"v":3603908.92,"d":"3,603,908.92"},{"v":4488691.43,"d":"4,488,691.43"},{"v":16301904.27,"d":"16,301,904.27"},{"v":5301828,"d":"5,301,828.00"},{"v":4819804,"d":"4,819,804.00"},{"v":482024,"d":"482,024.00"},{"v":9333433.3,"d":"9,333,433.30"},{"v":4819328.14,"d":"4,819,328.14"},{"v":25413.73,"d":"25,413.73"},{"v":4488691.43,"d":"4,488,691.43"},{"v":1666642.97,"d":"1,666,642.97"},{"v":3261533.01,"d":"3,261,533.01"},{"v":3261533.01,"d":"3,261,533.01"}," - "," - ",{"v":1342452.22,"d":"1,342,452.22"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[6,"в т.ч. Зарплата с начислениями",null,{"v":11747049.47,"d":"11,747,049.47"},"x",{"v":14918303.49,"d":"14,918,303.49"},"x",{"v":14275296.8,"d":"14,275,296.80"},{"v":14275296.8,"d":"14,275,296.80"},{"v":5301828,"d":"5,301,828.00"},{"v":8080861.15,"d":"8,080,861.15"}," - ",{"v":892607.65,"d":"892,607.65"},{"v":11013763.79,"d":"11,013,763.79"},{"v":5301828,"d":"5,301,828.00"},{"v":4819804,"d":"4,819,804.00"},{"v":482024,"d":"482,024.00"},{"v":5711935.79,"d":"5,711,935.79"},{"v":4819328.14,"d":"4,819,328.14"}," - ",{"v":892607.65,"d":"892,607.65"},"х",{"v":3261533.01,"d":"3,261,533.01"},{"v":3261533.01,"d":"3,261,533.01"}," - "," - ","х"," - "," - "," - "," - "]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003,226050, 310,  291001, 291004, 291014, 291025)",null,{"v":1042341.04,"d":"1,042,341.04"},"x",{"v":1098896.82,"d":"1,098,896.82"},"x",{"v":446545.89,"d":"446,545.89"},{"v":446545.89,"d":"446,545.89"}," - ","х",{"v":434145.11,"d":"434,145.11"},{"v":12400.78,"d":"12,400.78"},{"v":446545.89,"d":"446,545.89"}," - "," - "," - ",{"v":37814.51,"d":"37,814.51"}," - ",{"v":25413.73,"d":"25,413.73"},{"v":12400.78,"d":"12,400.78"},{"v":408731.38,"d":"408,731.38"},"х","х","х","х"," - "," - "," - "," - "," - "]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":6419519.98,"d":"6,419,519.98"},"x",{"v":8273318.84,"d":"8,273,318.84"},"x",{"v":7646590.91,"d":"7,646,590.91"},{"v":7646590.91,"d":"7,646,590.91"},{"v":5301828,"d":"5,301,828.00"},{"v":2344762.91,"d":"2,344,762.91"}," - "," - ",{"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":2344762.91,"d":"2,344,762.91"},{"v":2344762.91,"d":"2,344,762.91"}," - "," - "," - ","х","х","х"," - "]
[9,"211 \"Заработная плата\" педагогического персонала","П211004",{"v":4930506.9,"d":"4,930,506.90"},"x",{"v":6348731.1,"d":"6,348,731.10"},"x",{"v":5872957.69,"d":"5,872,957.69"},{"v":5872957.69,"d":"5,872,957.69"},{"v":4072064.52,"d":"4,072,064.52"},{"v":1800893.17,"d":"1,800,893.17"}," - "," - ",{"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":1800893.17,"d":"1,800,893.17"},{"v":1800893.17,"d":"1,800,893.17"}," - "," - ","х","х","х","х"," - "]
[10,"213 \"Начисления на оплату труда\" педагогического персонала","П213004",{"v":1489013.08,"d":"1,489,013.08"},"x",{"v":1924587.74,"d":"1,924,587.74"},"x",{"v":1773633.22,"d":"1,773,633.22"},{"v":1773633.22,"d":"1,773,633.22"},{"v":1229763.48,"d":"1,229,763.48"},{"v":543869.74,"d":"543,869.74"}," - "," - ",{"v":1229763.48,"d":"1,229,763.48"},{"v":1229763.48,"d":"1,229,763.48"},{"v":1117957.61,"d":"1,117,957.61"},{"v":111805.87,"d":"111,805.87"}," - "," - "," - "," - ","х",{"v":543869.74,"d":"543,869.74"},{"v":543869.74,"d":"543,869.74"}," - "," - ","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":12214363.7,"d":"12,214,363.70"},"x",{"v":13678399.49,"d":"13,678,399.49"},"x",{"v":13828698.59,"d":"13,828,698.59"},{"v":13828698.59,"d":"13,828,698.59"},"х",{"v":5736098.24,"d":"5,736,098.24"},{"v":3603908.92,"d":"3,603,908.92"},{"v":4488691.43,"d":"4,488,691.43"},{"v":11000076.27,"d":"11,000,076.27"},"х","х","х",{"v":9333433.3,"d":"9,333,433.30"},{"v":4819328.14,"d":"4,819,328.14"},{"v":25413.73,"d":"25,413.73"},{"v":4488691.43,"d":"4,488,691.43"},{"v":1666642.97,"d":"1,666,642.97"},{"v":916770.1,"d":"916,770.10"},{"v":916770.1,"d":"916,770.10"}," - "," - ",{"v":1342452.22,"d":"1,342,452.22"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[14,"Раздел 2.1 ФОТ",null,{"v":5327529.49,"d":"5,327,529.49"},"x",{"v":6644984.65,"d":"6,644,984.65"},"x",{"v":6628705.89,"d":"6,628,705.89"},{"v":6628705.89,"d":"6,628,705.89"},"х",{"v":5736098.24,"d":"5,736,098.24"}," - ",{"v":892607.65,"d":"892,607.65"},{"v":5711935.79,"d":"5,711,935.79"},"х","х","х",{"v":5711935.79,"d":"5,711,935.79"},{"v":4819328.14,"d":"4,819,328.14"}," - ",{"v":892607.65,"d":"892,607.65"},"х",{"v":916770.1,"d":"916,770.10"},{"v":916770.1,"d":"916,770.10"}," - "," - ","х","х","х","х"," - "]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":4091804.52,"d":"4,091,804.52"},"x",{"v":5103152.14,"d":"5,103,152.14"},"x",{"v":5091171.96,"d":"5,091,171.96"},{"v":5091171.96,"d":"5,091,171.96"},"х",{"v":4405605.41,"d":"4,405,605.41"}," - ",{"v":685566.55,"d":"685,566.55"},{"v":4387047.46,"d":"4,387,047.46"},"х","х","х",{"v":4387047.46,"d":"4,387,047.46"},{"v":3701480.91,"d":"3,701,480.91"}," - ",{"v":685566.55,"d":"685,566.55"},"х",{"v":704124.5,"d":"704,124.50"},{"v":704124.5,"d":"704,124.50"}," - "," - ","х","х","х","х"," - "]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":1235724.97,"d":"1,235,724.97"},"x",{"v":1541832.51,"d":"1,541,832.51"},"x",{"v":1537533.93,"d":"1,537,533.93"},{"v":1537533.93,"d":"1,537,533.93"},"х",{"v":1330492.83,"d":"1,330,492.83"}," - ",{"v":207041.1,"d":"207,041.10"},{"v":1324888.33,"d":"1,324,888.33"},"х","х","х",{"v":1324888.33,"d":"1,324,888.33"},{"v":1117847.23,"d":"1,117,847.23"}," - ",{"v":207041.1,"d":"207,041.10"},"х",{"v":212645.6,"d":"212,645.60"},{"v":212645.6,"d":"212,645.60"}," - "," - ","х","х","х","х"," - "]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":1216063.34,"d":"1,216,063.34"},"x",{"v":1311851.24,"d":"1,311,851.24"},"x",{"v":1247367.28,"d":"1,247,367.28"},{"v":1247367.28,"d":"1,247,367.28"},"х","х",{"v":1247367.28,"d":"1,247,367.28"},"х",{"v":1128714.28,"d":"1,128,714.28"},"х","х","х","х","х","х","х",{"v":1128714.28,"d":"1,128,714.28"},"х","х","х","х",{"v":118653,"d":"118,653.00"},"х","х","х"," - "]
[18,"223 \"Коммунальные услуги\" ",null,{"v":1216063.34,"d":"1,216,063.34"},"x",{"v":1311851.24,"d":"1,311,851.24"},"x",{"v":1247367.28,"d":"1,247,367.28"},{"v":1247367.28,"d":"1,247,367.28"},"х","х",{"v":1247367.28,"d":"1,247,367.28"},"х",{"v":1128714.28,"d":"1,128,714.28"},"х","х","х","х","х","х","х",{"v":1128714.28,"d":"1,128,714.28"},"х","х","х","х",{"v":118653,"d":"118,653.00"},"х","х","х"," - "]
[19,"Электроснабжение ","П223001",{"v":509143,"d":"509,143.00"},"x",{"v":602783,"d":"602,783.00"},"x",{"v":578663,"d":"578,663.00"},{"v":578663,"d":"578,663.00"},"х","х",{"v":578663,"d":"578,663.00"},"х",{"v":520797,"d":"520,797.00"},"х","х","х","х","х","х","х",{"v":520797,"d":"520,797.00"},"х","х","х","х",{"v":57866,"d":"57,866.00"},"х","х","х"," - "]
[20,"Теплоснабжение ","П223002",{"v":577852,"d":"577,852.00"},"x",{"v":577852,"d":"577,852.00"},"x",{"v":528622,"d":"528,622.00"},{"v":528622,"d":"528,622.00"},"х","х",{"v":528622,"d":"528,622.00"},"х",{"v":475760,"d":"475,760.00"},"х","х","х","х","х","х","х",{"v":475760,"d":"475,760.00"},"х","х","х","х",{"v":52862,"d":"52,862.00"},"х","х","х"," - "]
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[22,"Водоснабжение","П223004",{"v":75664,"d":"75,664.00"},"x",{"v":75664,"d":"75,664.00"},"x",{"v":79252,"d":"79,252.00"},{"v":79252,"d":"79,252.00"},"х","х",{"v":79252,"d":"79,252.00"},"х",{"v":71327,"d":"71,327.00"},"х","х","х","х","х","х","х",{"v":71327,"d":"71,327.00"},"х","х","х","х",{"v":7925,"d":"7,925.00"},"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":53404.34,"d":"53,404.34"},"x",{"v":55552.24,"d":"55,552.24"},"x",{"v":60830.28,"d":"60,830.28"},{"v":60830.28,"d":"60,830.28"},"х","х",{"v":60830.28,"d":"60,830.28"},"х",{"v":60830.28,"d":"60,830.28"},"х","х","х","х","х","х","х",{"v":60830.28,"d":"60,830.28"},"х","х","х","х"," - ","х","х","х"," - "]
[26,"Подраздел 2.3 Питание",null,{"v":3306936.78,"d":"3,306,936.78"},"x",{"v":3306936.78,"d":"3,306,936.78"},"x",{"v":3583683,"d":"3,583,683.00"},{"v":3583683,"d":"3,583,683.00"},"х","х"," - ",{"v":3583683,"d":"3,583,683.00"},{"v":3583683,"d":"3,583,683.00"},"х","х","х",{"v":3583683,"d":"3,583,683.00"},"х"," - ",{"v":3583683,"d":"3,583,683.00"},"х","х","х","х","х"," - ","х","х","х"," - "]
[27,"Организация питания","П226003",{"v":3306936.78,"d":"3,306,936.78"},"x",{"v":3306936.78,"d":"3,306,936.78"},"x",{"v":3583683,"d":"3,583,683.00"},{"v":3583683,"d":"3,583,683.00"},"х","х"," - ",{"v":3583683,"d":"3,583,683.00"},{"v":3583683,"d":"3,583,683.00"},"х","х","х",{"v":3583683,"d":"3,583,683.00"},"х"," - ",{"v":3583683,"d":"3,583,683.00"},"х","х","х","х","х"," - ","х","х","х"," - "]
[28,"Подраздел 2.4 Налоги",null,{"v":1273616.78,"d":"1,273,616.78"},"x",{"v":1298080,"d":"1,298,080.00"},"x",{"v":1300089,"d":"1,300,089.00"},{"v":1300089,"d":"1,300,089.00"},"х","х",{"v":1300089,"d":"1,300,089.00"}," - ",{"v":76289.78,"d":"76,289.78"},"х","х","х"," - ","х","х"," - ",{"v":76289.78,"d":"76,289.78"},"х","х","х","х",{"v":1223799.22,"d":"1,223,799.22"},"х","х","х"," - "]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":1273616.78,"d":"1,273,616.78"},"x",{"v":1298080,"d":"1,298,080.00"},"x",{"v":1300089,"d":"1,300,089.00"},{"v":1300089,"d":"1,300,089.00"},"х","х",{"v":1300089,"d":"1,300,089.00"}," - ",{"v":76289.78,"d":"76,289.78"},"х","х","х"," - ","х","х"," - ",{"v":76289.78,"d":"76,289.78"},"х","х","х","х",{"v":1223799.22,"d":"1,223,799.22"},"х","х","х"," - "]
[30,"Земельный налог","П291001",{"v":142961,"d":"142,961.00"},"x",{"v":142961,"d":"142,961.00"},"x",{"v":142961,"d":"142,961.00"},{"v":142961,"d":"142,961.00"},"х","х",{"v":142961,"d":"142,961.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":142961,"d":"142,961.00"},"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":1130655.78,"d":"1,130,655.78"},"x",{"v":1155119,"d":"1,155,119.00"},"x",{"v":1157128,"d":"1,157,128.00"},{"v":1157128,"d":"1,157,128.00"},"х","х",{"v":1157128,"d":"1,157,128.00"},"х",{"v":76289.78,"d":"76,289.78"},"х","х","х","х","х","х","х",{"v":76289.78,"d":"76,289.78"},"х","х","х","х",{"v":1080838.22,"d":"1,080,838.22"},"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":1090217.31,"d":"1,090,217.31"},"x",{"v":1116546.82,"d":"1,116,546.82"},"x",{"v":1068853.42,"d":"1,068,853.42"},{"v":499453.42,"d":"499,453.42"},"х"," - ",{"v":487052.64,"d":"487,052.64"},{"v":12400.78,"d":"12,400.78"},{"v":499453.42,"d":"499,453.42"},"х","х","х",{"v":37814.51,"d":"37,814.51"}," - ",{"v":25413.73,"d":"25,413.73"},{"v":12400.78,"d":"12,400.78"},{"v":461638.91,"d":"461,638.91"},"х","х","х","х"," - ",{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[35,"221 \"Услуги связи\"",null,{"v":40500,"d":"40,500.00"},"x",{"v":40500,"d":"40,500.00"},"x",{"v":40500,"d":"40,500.00"},{"v":40500,"d":"40,500.00"},"х","х",{"v":40500,"d":"40,500.00"},"х",{"v":40500,"d":"40,500.00"},"х","х","х","х","х","х","х",{"v":40500,"d":"40,500.00"},"х","х","х","х"," - ","х","х","х"," - "]
[36,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001",{"v":12000,"d":"12,000.00"},"x",{"v":12000,"d":"12,000.00"}," - ",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},"х","х",{"v":12000,"d":"12,000.00"},"х",{"v":12000,"d":"12,000.00"},"х","х","х","х","х","х","х",{"v":12000,"d":"12,000.00"},"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",{"v":28500,"d":"28,500.00"},"x",{"v":28500,"d":"28,500.00"},"x",{"v":28500,"d":"28,500.00"},{"v":28500,"d":"28,500.00"},"х","х",{"v":28500,"d":"28,500.00"},"х",{"v":28500,"d":"28,500.00"},"х","х","х","х","х","х","х",{"v":28500,"d":"28,500.00"},"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":242401.26,"d":"242,401.26"},"x",{"v":210773.27,"d":"210,773.27"},"x",{"v":253006.08,"d":"253,006.08"},{"v":253006.08,"d":"253,006.08"},"х","х",{"v":253006.08,"d":"253,006.08"}," - ",{"v":253006.08,"d":"253,006.08"},"х","х","х"," - ","х"," - "," - ",{"v":253006.08,"d":"253,006.08"},"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":18311.72,"d":"18,311.72"},"x",{"v":9875.73,"d":"9,875.73"},"x",{"v":10712.08,"d":"10,712.08"},{"v":10712.08,"d":"10,712.08"},"х","х",{"v":10712.08,"d":"10,712.08"},"х",{"v":10712.08,"d":"10,712.08"},"х","х","х","х","х","х","х",{"v":10712.08,"d":"10,712.08"},"х","х","х","х"," - ","х","х","х"," - "]
[44,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций,……","П225003",{"v":30445.56,"d":"30,445.56"},"x",{"v":30445.56,"d":"30,445.56"},"x",{"v":30445.56,"d":"30,445.56"},{"v":30445.56,"d":"30,445.56"},"х","х",{"v":30445.56,"d":"30,445.56"},"х",{"v":30445.56,"d":"30,445.56"},"х","х","х","х","х","х","х",{"v":30445.56,"d":"30,445.56"},"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":39711.6,"d":"39,711.60"},"x",{"v":39711.6,"d":"39,711.60"},"x",{"v":39711.6,"d":"39,711.60"},{"v":39711.6,"d":"39,711.60"},"х","х",{"v":39711.6,"d":"39,711.60"},"х",{"v":39711.6,"d":"39,711.60"},"х","х","х","х","х","х","х",{"v":39711.6,"d":"39,711.60"},"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"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","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":138158.14,"d":"138,158.14"},"x",{"v":114966.14,"d":"114,966.14"},"x",{"v":152362.6,"d":"152,362.60"},{"v":152362.6,"d":"152,362.60"},"х","х",{"v":152362.6,"d":"152,362.60"},"х",{"v":152362.6,"d":"152,362.60"},"х","х","х","х","х","х","х",{"v":152362.6,"d":"152,362.60"},"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":609978,"d":"609,978.00"},"x",{"v":614220,"d":"614,220.00"},"x",{"v":593000,"d":"593,000.00"},{"v":593000,"d":"593,000.00"},"х"," - ",{"v":593000,"d":"593,000.00"},"х",{"v":23600,"d":"23,600.00"},"х","х","х","х","х","х","х",{"v":23600,"d":"23,600.00"},"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":20450,"d":"20,450.00"},"x",{"v":1500,"d":"1,500.00"},"x",{"v":11000,"d":"11,000.00"},{"v":11000,"d":"11,000.00"},"х","х",{"v":11000,"d":"11,000.00"},"х",{"v":11000,"d":"11,000.00"},"х","х","х","х","х","х","х",{"v":11000,"d":"11,000.00"},"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",{"v":4000,"d":"4,000.00"},"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":20128,"d":"20,128.00"},"x",{"v":39320,"d":"39,320.00"},"x",{"v":12600,"d":"12,600.00"},{"v":12600,"d":"12,600.00"},"х","х",{"v":12600,"d":"12,600.00"},"х",{"v":12600,"d":"12,600.00"},"х","х","х","х","х","х","х",{"v":12600,"d":"12,600.00"},"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",{"v":1500,"d":"1,500.00"},"x",{"v":1500,"d":"1,500.00"},"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":26329.51,"d":"26,329.51"},"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":26329.51,"d":"26,329.51"},"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",{"v":17650,"d":"17,650.00"},"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",{"v":17650,"d":"17,650.00"},"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":7663.6,"d":"7,663.60"},"x",{"v":7663.6,"d":"7,663.60"},"x",{"v":8207.28,"d":"8,207.28"},{"v":8207.28,"d":"8,207.28"},"х","х",{"v":8207.28,"d":"8,207.28"}," - ",{"v":8207.28,"d":"8,207.28"},"х","х","х",{"v":8207.28,"d":"8,207.28"},"х",{"v":8207.28,"d":"8,207.28"}," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[82,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":7663.6,"d":"7,663.60"},"x",{"v":7663.6,"d":"7,663.60"},"x",{"v":8207.28,"d":"8,207.28"},{"v":8207.28,"d":"8,207.28"},"х","х",{"v":8207.28,"d":"8,207.28"}," - ",{"v":8207.28,"d":"8,207.28"},"х","х","х",{"v":8207.28,"d":"8,207.28"},"х",{"v":8207.28,"d":"8,207.28"}," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[83,"344 \"Увеличение стоимости строительных атериалов\"",null,{"v":24498.05,"d":"24,498.05"},"x",{"v":32934.04,"d":"32,934.04"},"x",{"v":18511.83,"d":"18,511.83"},{"v":18511.83,"d":"18,511.83"},"х","х",{"v":18511.83,"d":"18,511.83"},"х",{"v":18511.83,"d":"18,511.83"},"х","х","х"," - ","х"," - ","х",{"v":18511.83,"d":"18,511.83"},"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",{"v":24498.05,"d":"24,498.05"},"x",{"v":32934.04,"d":"32,934.04"},"x",{"v":18511.83,"d":"18,511.83"},{"v":18511.83,"d":"18,511.83"},"х","х",{"v":18511.83,"d":"18,511.83"},"х",{"v":18511.83,"d":"18,511.83"},"х","х","х"," - ","х"," - ","х",{"v":18511.83,"d":"18,511.83"},"х","х","х","х"," - ","х","х","х"," - "]
[86,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":17807.95,"d":"17,807.95"},"x",{"v":17807.95,"d":"17,807.95"},"x",{"v":17206.45,"d":"17,206.45"},{"v":17206.45,"d":"17,206.45"},"х","х",{"v":17206.45,"d":"17,206.45"}," - ",{"v":17206.45,"d":"17,206.45"},"х","х","х",{"v":17206.45,"d":"17,206.45"},"х",{"v":17206.45,"d":"17,206.45"}," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[87,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":17807.95,"d":"17,807.95"},"x",{"v":17807.95,"d":"17,807.95"},"x",{"v":17206.45,"d":"17,206.45"},{"v":17206.45,"d":"17,206.45"},"х","х",{"v":17206.45,"d":"17,206.45"}," - ",{"v":17206.45,"d":"17,206.45"},"х","х","х",{"v":17206.45,"d":"17,206.45"},"х",{"v":17206.45,"d":"17,206.45"}," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[88,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":97992.18,"d":"97,992.18"},"x",{"v":147168.45,"d":"147,168.45"},"x",{"v":84014.25,"d":"84,014.25"},{"v":84014.25,"d":"84,014.25"},"х","х",{"v":71613.47,"d":"71,613.47"},{"v":12400.78,"d":"12,400.78"},{"v":84014.25,"d":"84,014.25"},"х","х","х",{"v":12400.78,"d":"12,400.78"},"х"," - ",{"v":12400.78,"d":"12,400.78"},{"v":71613.47,"d":"71,613.47"},"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":61245.12,"d":"61,245.12"},"x",{"v":98385.39,"d":"98,385.39"},"x",{"v":37023.66,"d":"37,023.66"},{"v":37023.66,"d":"37,023.66"},"х","х",{"v":37023.66,"d":"37,023.66"}," - ",{"v":37023.66,"d":"37,023.66"},"х","х","х"," - ","х"," - "," - ",{"v":37023.66,"d":"37,023.66"},"х","х","х","х"," - ","х","х","х"," - "]
[91,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098",{"v":18373.53,"d":"18,373.53"},"x",{"v":30409.53,"d":"30,409.53"},"x",{"v":34589.81,"d":"34,589.81"},{"v":34589.81,"d":"34,589.81"},"х","х",{"v":34589.81,"d":"34,589.81"}," - ",{"v":34589.81,"d":"34,589.81"},"х","х","х"," - ","х"," - "," - ",{"v":34589.81,"d":"34,589.81"},"х","х","х","х"," - ","х","х","х"," - "]
[92,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099",{"v":18373.53,"d":"18,373.53"},"x",{"v":18373.53,"d":"18,373.53"},"x",{"v":12400.78,"d":"12,400.78"},{"v":12400.78,"d":"12,400.78"},"х","х"," - ",{"v":12400.78,"d":"12,400.78"},{"v":12400.78,"d":"12,400.78"},"х","х","х",{"v":12400.78,"d":"12,400.78"},"х"," - ",{"v":12400.78,"d":"12,400.78"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[93,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099"," - "," - "," - "," - ",{"v":12400.78,"d":"12,400.78"},{"v":12400.78,"d":"12,400.78"},"х","х"," - ",{"v":12400.78,"d":"12,400.78"},{"v":12400.78,"d":"12,400.78"},"х","х","х",{"v":12400.78,"d":"12,400.78"},"х"," - ",{"v":12400.78,"d":"12,400.78"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[94,"Итого учтено ассигнований",null,{"v":18633883.68,"d":"18,633,883.68"},"x",{"v":21951718.33,"d":"21,951,718.33"},"x",{"v":21475289.5,"d":"21,475,289.50"},{"v":21475289.5,"d":"21,475,289.50"},{"v":5301828,"d":"5,301,828.00"},{"v":8080861.15,"d":"8,080,861.15"},{"v":3603908.92,"d":"3,603,908.92"},{"v":4488691.43,"d":"4,488,691.43"},{"v":16301904.27,"d":"16,301,904.27"},{"v":5301828,"d":"5,301,828.00"},{"v":4819804,"d":"4,819,804.00"},{"v":482024,"d":"482,024.00"},{"v":9333433.3,"d":"9,333,433.30"},{"v":4819328.14,"d":"4,819,328.14"},{"v":25413.73,"d":"25,413.73"},{"v":4488691.43,"d":"4,488,691.43"},{"v":1666642.97,"d":"1,666,642.97"},{"v":3261533.01,"d":"3,261,533.01"},{"v":3261533.01,"d":"3,261,533.01"}," - "," - ",{"v":1342452.22,"d":"1,342,452.22"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[95,"Итого учтено лимитов",null,{"v":18615510.15,"d":"18,615,510.15"},"x",{"v":21933344.8,"d":"21,933,344.80"},"x",{"v":21475289.5,"d":"21,475,289.50"},{"v":21475289.5,"d":"21,475,289.50"},{"v":5301828,"d":"5,301,828.00"},{"v":8080861.15,"d":"8,080,861.15"},{"v":3603908.92,"d":"3,603,908.92"},{"v":4488691.43,"d":"4,488,691.43"},{"v":16301904.27,"d":"16,301,904.27"},{"v":5301828,"d":"5,301,828.00"},{"v":4819804,"d":"4,819,804.00"},{"v":482024,"d":"482,024.00"},{"v":9333433.3,"d":"9,333,433.30"},{"v":4819328.14,"d":"4,819,328.14"},{"v":25413.73,"d":"25,413.73"},{"v":4488691.43,"d":"4,488,691.43"},{"v":1666642.97,"d":"1,666,642.97"},{"v":3261533.01,"d":"3,261,533.01"},{"v":3261533.01,"d":"3,261,533.01"}," - "," - ",{"v":1342452.22,"d":"1,342,452.22"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[96,"Объем недоведенных лимитов",null,{"v":18373.53,"d":"18,373.53"},"x",{"v":18373.53,"d":"18,373.53"},"x"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]