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[null,null,"Расчет объема финансового обеспечения "]
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[null,null,"Муниципальное бюджетное дошкольное образовательное учреждение \"Детский сад № 144 комбинированного вида\" Приволжского района г. Казани"]
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["№ стр.",null,"Доп.ЭК","Ассигнования 2023 года (счет ЛАГ,ЛБГ) КЦСР 0210125370, 0210342000, 026049990;ДКР 302,303,304,305,308,340,347,290); кроме ДФК 13580,13581",{"$nulls":3},"Расчетная потребность на 2024 год","Смета учреждения на выполнение муниц. задания (счет ЛАГ, ЛБГ), всего:","в том числе ",{"$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 2023",null,"Уточн. план 2023                         "]
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[1,"Нормативный ОФО (\"Барс.МБП\"), всего: ",null,"х","x","х","x","х","х","х","х","х",{"v":10695027.76,"d":"10,695,027.76"},{"v":35128444.31,"d":"35,128,444.31"},{"v":12354940,"d":"12,354,940.00"},"х","х",{"v":19951240.46,"d":"19,951,240.46"},"х","х","х",{"v":2822263.85,"d":"2,822,263.85"},"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":8133496.88,"d":"8,133,496.88"},"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":44214674.78,"d":"44,214,674.78"},"x",{"v":45814582.36,"d":"45,814,582.36"},"x",{"v":48299888.15,"d":"48,299,888.15"},{"v":47753003.5,"d":"47,753,003.50"},{"v":12354940,"d":"12,354,940.00"},{"v":13966701.09,"d":"13,966,701.09"},{"v":10736334.65,"d":"10,736,334.65"},{"v":10695027.76,"d":"10,695,027.76"},{"v":35128444.31,"d":"35,128,444.31"},{"v":12354940,"d":"12,354,940.00"},{"v":11546673,"d":"11,546,673.00"},{"v":808267,"d":"808,267.00"},{"v":19951240.46,"d":"19,951,240.46"},{"v":8569119.44,"d":"8,569,119.44"},{"v":687093.26,"d":"687,093.26"},{"v":10695027.76,"d":"10,695,027.76"},{"v":2822263.85,"d":"2,822,263.85"},{"v":8913351.73,"d":"8,913,351.73"},{"v":5397581.65,"d":"5,397,581.65"},{"v":3515770.08,"d":"3,515,770.08"}," - ",{"v":3141807.46,"d":"3,141,807.46"},{"v":569400,"d":"569,400.00"}," - "," - ",{"v":546884.65,"d":"546,884.65"}]
[6,"в т.ч. Зарплата с начислениями",null,{"v":30667250.96,"d":"30,667,250.96"},"x",{"v":32092654.84,"d":"32,092,654.84"},"x",{"v":33555851.06,"d":"33,555,851.06"},{"v":33008966.41,"d":"33,008,966.41"},{"v":12354940,"d":"12,354,940.00"},{"v":13966701.09,"d":"13,966,701.09"},{"v":4145525.89,"d":"4,145,525.89"},{"v":2541799.43,"d":"2,541,799.43"},{"v":24095614.68,"d":"24,095,614.68"},{"v":12354940,"d":"12,354,940.00"},{"v":11546673,"d":"11,546,673.00"},{"v":808267,"d":"808,267.00"},{"v":11740674.68,"d":"11,740,674.68"},{"v":8569119.44,"d":"8,569,119.44"},{"v":629755.81,"d":"629,755.81"},{"v":2541799.43,"d":"2,541,799.43"},"х",{"v":9460236.38,"d":"9,460,236.38"},{"v":5397581.65,"d":"5,397,581.65"},{"v":3515770.08,"d":"3,515,770.08"}," - ","х"," - "," - "," - ",{"v":546884.65,"d":"546,884.65"}]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003,226050, 310,  291001, 291004, 291014, 291025)",null,{"v":1365949.25,"d":"1,365,949.25"},"x",{"v":1469923.97,"d":"1,469,923.97"},"x",{"v":822908.25,"d":"822,908.25"},{"v":822908.25,"d":"822,908.25"}," - ","х",{"v":803176.8,"d":"803,176.80"},{"v":19731.45,"d":"19,731.45"},{"v":822908.25,"d":"822,908.25"}," - "," - "," - ",{"v":77068.9,"d":"77,068.90"}," - ",{"v":57337.45,"d":"57,337.45"},{"v":19731.45,"d":"19,731.45"},{"v":745839.35,"d":"745,839.35"},"х","х","х","х"," - "," - "," - "," - "," - "]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":16735784.97,"d":"16,735,784.97"},"x",{"v":17457888.85,"d":"17,457,888.85"},"x",{"v":18299406.3,"d":"18,299,406.30"},{"v":17752521.65,"d":"17,752,521.65"},{"v":12354940,"d":"12,354,940.00"},{"v":5397581.65,"d":"5,397,581.65"}," - "," - ",{"v":12354940,"d":"12,354,940.00"},{"v":12354940,"d":"12,354,940.00"},{"v":11546673,"d":"11,546,673.00"},{"v":808267,"d":"808,267.00"}," - "," - "," - "," - ","х",{"v":5397581.65,"d":"5,397,581.65"},{"v":5397581.65,"d":"5,397,581.65"}," - "," - "," - ","х","х","х",{"v":546884.65,"d":"546,884.65"}]
[9,"211 \"Заработная плата\" педагогического персонала","П211004",{"v":12853905.51,"d":"12,853,905.51"},"x",{"v":13396919.24,"d":"13,396,919.24"},"x",{"v":14054843.55,"d":"14,054,843.55"},{"v":13634809.26,"d":"13,634,809.26"},{"v":9489201.23,"d":"9,489,201.23"},{"v":4145608.03,"d":"4,145,608.03"}," - "," - ",{"v":9489201.23,"d":"9,489,201.23"},{"v":9489201.23,"d":"9,489,201.23"},{"v":8868412.44,"d":"8,868,412.44"},{"v":620788.79,"d":"620,788.79"}," - "," - "," - "," - ","х",{"v":4145608.03,"d":"4,145,608.03"},{"v":4145608.03,"d":"4,145,608.03"}," - "," - ","х","х","х","х",{"v":420034.29,"d":"420,034.29"}]
[10,"213 \"Начисления на оплату труда\" педагогического персонала","П213004",{"v":3881879.46,"d":"3,881,879.46"},"x",{"v":4060969.61,"d":"4,060,969.61"},"x",{"v":4244562.75,"d":"4,244,562.75"},{"v":4117712.39,"d":"4,117,712.39"},{"v":2865738.77,"d":"2,865,738.77"},{"v":1251973.62,"d":"1,251,973.62"}," - "," - ",{"v":2865738.77,"d":"2,865,738.77"},{"v":2865738.77,"d":"2,865,738.77"},{"v":2678260.56,"d":"2,678,260.56"},{"v":187478.21,"d":"187,478.21"}," - "," - "," - "," - ","х",{"v":1251973.62,"d":"1,251,973.62"},{"v":1251973.62,"d":"1,251,973.62"}," - "," - ","х","х","х","х",{"v":126850.36,"d":"126,850.36"}]
[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":27478889.81,"d":"27,478,889.81"},"x",{"v":28356693.51,"d":"28,356,693.51"},"x",{"v":30000481.85,"d":"30,000,481.85"},{"v":30000481.85,"d":"30,000,481.85"},"х",{"v":8569119.44,"d":"8,569,119.44"},{"v":10736334.65,"d":"10,736,334.65"},{"v":10695027.76,"d":"10,695,027.76"},{"v":22773504.31,"d":"22,773,504.31"},"х","х","х",{"v":19951240.46,"d":"19,951,240.46"},{"v":8569119.44,"d":"8,569,119.44"},{"v":687093.26,"d":"687,093.26"},{"v":10695027.76,"d":"10,695,027.76"},{"v":2822263.85,"d":"2,822,263.85"},{"v":3515770.08,"d":"3,515,770.08"}," - ",{"v":3515770.08,"d":"3,515,770.08"}," - ",{"v":3141807.46,"d":"3,141,807.46"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[14,"Раздел 2.1 ФОТ",null,{"v":13931465.99,"d":"13,931,465.99"},"x",{"v":14634765.99,"d":"14,634,765.99"},"x",{"v":15256444.76,"d":"15,256,444.76"},{"v":15256444.76,"d":"15,256,444.76"},"х",{"v":8569119.44,"d":"8,569,119.44"},{"v":4145525.89,"d":"4,145,525.89"},{"v":2541799.43,"d":"2,541,799.43"},{"v":11740674.68,"d":"11,740,674.68"},"х","х","х",{"v":11740674.68,"d":"11,740,674.68"},{"v":8569119.44,"d":"8,569,119.44"},{"v":629755.81,"d":"629,755.81"},{"v":2541799.43,"d":"2,541,799.43"},"х",{"v":3515770.08,"d":"3,515,770.08"}," - ",{"v":3515770.08,"d":"3,515,770.08"}," - ","х","х","х","х"," - "]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":10700050.68,"d":"10,700,050.68"},"x",{"v":11235580.63,"d":"11,235,580.63"},"x",{"v":11717699.51,"d":"11,717,699.51"},{"v":11717699.51,"d":"11,717,699.51"},"х",{"v":6581504.95,"d":"6,581,504.95"},{"v":3183967.66,"d":"3,183,967.66"},{"v":1952226.9,"d":"1,952,226.90"},{"v":9017415.27,"d":"9,017,415.27"},"х","х","х",{"v":9017415.27,"d":"9,017,415.27"},{"v":6581504.95,"d":"6,581,504.95"},{"v":483683.42,"d":"483,683.42"},{"v":1952226.9,"d":"1,952,226.90"},"х",{"v":2700284.24,"d":"2,700,284.24"}," - ",{"v":2700284.24,"d":"2,700,284.24"}," - ","х","х","х","х"," - "]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":3231415.31,"d":"3,231,415.31"},"x",{"v":3399185.36,"d":"3,399,185.36"},"x",{"v":3538745.25,"d":"3,538,745.25"},{"v":3538745.25,"d":"3,538,745.25"},"х",{"v":1987614.49,"d":"1,987,614.49"},{"v":961558.23,"d":"961,558.23"},{"v":589572.53,"d":"589,572.53"},{"v":2723259.41,"d":"2,723,259.41"},"х","х","х",{"v":2723259.41,"d":"2,723,259.41"},{"v":1987614.49,"d":"1,987,614.49"},{"v":146072.39,"d":"146,072.39"},{"v":589572.53,"d":"589,572.53"},"х",{"v":815485.84,"d":"815,485.84"}," - ",{"v":815485.84,"d":"815,485.84"}," - ","х","х","х","х"," - "]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":1966516.05,"d":"1,966,516.05"},"x",{"v":2110868.05,"d":"2,110,868.05"},"x",{"v":2072528.89,"d":"2,072,528.89"},{"v":2072528.89,"d":"2,072,528.89"},"х","х",{"v":2072528.89,"d":"2,072,528.89"},"х",{"v":1879278.89,"d":"1,879,278.89"},"х","х","х","х","х","х","х",{"v":1879278.89,"d":"1,879,278.89"},"х","х","х","х",{"v":193250,"d":"193,250.00"},"х","х","х"," - "]
[18,"223 \"Коммунальные услуги\" ",null,{"v":1966516.05,"d":"1,966,516.05"},"x",{"v":2110868.05,"d":"2,110,868.05"},"x",{"v":2072528.89,"d":"2,072,528.89"},{"v":2072528.89,"d":"2,072,528.89"},"х","х",{"v":2072528.89,"d":"2,072,528.89"},"х",{"v":1879278.89,"d":"1,879,278.89"},"х","х","х","х","х","х","х",{"v":1879278.89,"d":"1,879,278.89"},"х","х","х","х",{"v":193250,"d":"193,250.00"},"х","х","х"," - "]
[19,"Электроснабжение ","П223001",{"v":823059,"d":"823,059.00"},"x",{"v":920544,"d":"920,544.00"},"x",{"v":872363,"d":"872,363.00"},{"v":872363,"d":"872,363.00"},"х","х",{"v":872363,"d":"872,363.00"},"х",{"v":785127,"d":"785,127.00"},"х","х","х","х","х","х","х",{"v":785127,"d":"785,127.00"},"х","х","х","х",{"v":87236,"d":"87,236.00"},"х","х","х"," - "]
[20,"Теплоснабжение ","П223002",{"v":821862,"d":"821,862.00"},"x",{"v":821862,"d":"821,862.00"},"x",{"v":845667,"d":"845,667.00"},{"v":845667,"d":"845,667.00"},"х","х",{"v":845667,"d":"845,667.00"},"х",{"v":761101,"d":"761,101.00"},"х","х","х","х","х","х","х",{"v":761101,"d":"761,101.00"},"х","х","х","х",{"v":84566,"d":"84,566.00"},"х","х","х"," - "]
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[22,"Водоснабжение","П223004",{"v":197306,"d":"197,306.00"},"x",{"v":244173,"d":"244,173.00"},"x",{"v":214489,"d":"214,489.00"},{"v":214489,"d":"214,489.00"},"х","х",{"v":214489,"d":"214,489.00"},"х",{"v":193041,"d":"193,041.00"},"х","х","х","х","х","х","х",{"v":193041,"d":"193,041.00"},"х","х","х","х",{"v":21448,"d":"21,448.00"},"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":124289.05,"d":"124,289.05"},"x",{"v":124289.05,"d":"124,289.05"},"x",{"v":140009.89,"d":"140,009.89"},{"v":140009.89,"d":"140,009.89"},"х","х",{"v":140009.89,"d":"140,009.89"},"х",{"v":140009.89,"d":"140,009.89"},"х","х","х","х","х","х","х",{"v":140009.89,"d":"140,009.89"},"х","х","х","х"," - ","х","х","х"," - "]
[26,"Подраздел 2.3 Питание",null,{"v":7031267.5,"d":"7,031,267.50"},"x",{"v":7031267.5,"d":"7,031,267.50"},"x",{"v":8133496.88,"d":"8,133,496.88"},{"v":8133496.88,"d":"8,133,496.88"},"х","х"," - ",{"v":8133496.88,"d":"8,133,496.88"},{"v":8133496.88,"d":"8,133,496.88"},"х","х","х",{"v":8133496.88,"d":"8,133,496.88"},"х"," - ",{"v":8133496.88,"d":"8,133,496.88"},"х","х","х","х","х"," - ","х","х","х"," - "]
[27,"Организация питания","П226003",{"v":7031267.5,"d":"7,031,267.50"},"x",{"v":7031267.5,"d":"7,031,267.50"},"x",{"v":8133496.88,"d":"8,133,496.88"},{"v":8133496.88,"d":"8,133,496.88"},"х","х"," - ",{"v":8133496.88,"d":"8,133,496.88"},{"v":8133496.88,"d":"8,133,496.88"},"х","х","х",{"v":8133496.88,"d":"8,133,496.88"},"х"," - ",{"v":8133496.88,"d":"8,133,496.88"},"х","х","х","х","х"," - ","х","х","х"," - "]
[28,"Подраздел 2.4 Налоги",null,{"v":3094135.3,"d":"3,094,135.30"},"x",{"v":3054287,"d":"3,054,287.00"},"x",{"v":3054287,"d":"3,054,287.00"},{"v":3054287,"d":"3,054,287.00"},"х","х",{"v":3054287,"d":"3,054,287.00"}," - ",{"v":105729.54,"d":"105,729.54"},"х","х","х"," - ","х","х"," - ",{"v":105729.54,"d":"105,729.54"},"х","х","х","х",{"v":2948557.46,"d":"2,948,557.46"},"х","х","х"," - "]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":3094135.3,"d":"3,094,135.30"},"x",{"v":3054287,"d":"3,054,287.00"},"x",{"v":3054287,"d":"3,054,287.00"},{"v":3054287,"d":"3,054,287.00"},"х","х",{"v":3054287,"d":"3,054,287.00"}," - ",{"v":105729.54,"d":"105,729.54"},"х","х","х"," - ","х","х"," - ",{"v":105729.54,"d":"105,729.54"},"х","х","х","х",{"v":2948557.46,"d":"2,948,557.46"},"х","х","х"," - "]
[30,"Земельный налог","П291001",{"v":350495.3,"d":"350,495.30"},"x",{"v":350495,"d":"350,495.00"},"x",{"v":350495,"d":"350,495.00"},{"v":350495,"d":"350,495.00"},"х","х",{"v":350495,"d":"350,495.00"},"х",{"v":105729.54,"d":"105,729.54"},"х","х","х","х","х","х","х",{"v":105729.54,"d":"105,729.54"},"х","х","х","х",{"v":244765.46,"d":"244,765.46"},"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":2743640,"d":"2,743,640.00"},"x",{"v":2703792,"d":"2,703,792.00"},"x",{"v":2703792,"d":"2,703,792.00"},{"v":2703792,"d":"2,703,792.00"},"х","х",{"v":2703792,"d":"2,703,792.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":2703792,"d":"2,703,792.00"},"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":1455504.97,"d":"1,455,504.97"},"x",{"v":1525504.97,"d":"1,525,504.97"},"x",{"v":1483724.32,"d":"1,483,724.32"},{"v":914324.32,"d":"914,324.32"},"х"," - ",{"v":894592.87,"d":"894,592.87"},{"v":19731.45,"d":"19,731.45"},{"v":914324.32,"d":"914,324.32"},"х","х","х",{"v":77068.9,"d":"77,068.90"}," - ",{"v":57337.45,"d":"57,337.45"},{"v":19731.45,"d":"19,731.45"},{"v":837255.42,"d":"837,255.42"},"х","х","х","х"," - ",{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[35,"221 \"Услуги связи\"",null,{"v":69000,"d":"69,000.00"},"x",{"v":69000,"d":"69,000.00"},"x",{"v":69000,"d":"69,000.00"},{"v":69000,"d":"69,000.00"},"х","х",{"v":69000,"d":"69,000.00"},"х",{"v":69000,"d":"69,000.00"},"х","х","х","х","х","х","х",{"v":69000,"d":"69,000.00"},"х","х","х","х"," - ","х","х","х"," - "]
[36,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001",{"v":25000,"d":"25,000.00"},"x",{"v":25000,"d":"25,000.00"}," - ",{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},"х","х",{"v":25000,"d":"25,000.00"},"х",{"v":25000,"d":"25,000.00"},"х","х","х","х","х","х","х",{"v":25000,"d":"25,000.00"},"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":44000,"d":"44,000.00"},"x",{"v":44000,"d":"44,000.00"},"x",{"v":44000,"d":"44,000.00"},{"v":44000,"d":"44,000.00"},"х","х",{"v":44000,"d":"44,000.00"},"х",{"v":44000,"d":"44,000.00"},"х","х","х","х","х","х","х",{"v":44000,"d":"44,000.00"},"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":414049.35,"d":"414,049.35"},"x",{"v":337212.75,"d":"337,212.75"},"x",{"v":428983.86,"d":"428,983.86"},{"v":428983.86,"d":"428,983.86"},"х","х",{"v":428983.86,"d":"428,983.86"}," - ",{"v":428983.86,"d":"428,983.86"},"х","х","х"," - ","х"," - "," - ",{"v":428983.86,"d":"428,983.86"},"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":25840.67,"d":"25,840.67"},"x",{"v":25840.67,"d":"25,840.67"},"x",{"v":40775.18,"d":"40,775.18"},{"v":40775.18,"d":"40,775.18"},"х","х",{"v":40775.18,"d":"40,775.18"},"х",{"v":40775.18,"d":"40,775.18"},"х","х","х","х","х","х","х",{"v":40775.18,"d":"40,775.18"},"х","х","х","х"," - ","х","х","х"," - "]
[44,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций,……","П225003",{"v":58908.06,"d":"58,908.06"},"x",{"v":58908.06,"d":"58,908.06"},"x",{"v":58908.06,"d":"58,908.06"},{"v":58908.06,"d":"58,908.06"},"х","х",{"v":58908.06,"d":"58,908.06"},"х",{"v":58908.06,"d":"58,908.06"},"х","х","х","х","х","х","х",{"v":58908.06,"d":"58,908.06"},"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":76836.6,"d":"76,836.60"},"x"," - ","x",{"v":76836.6,"d":"76,836.60"},{"v":76836.6,"d":"76,836.60"},"х","х",{"v":76836.6,"d":"76,836.60"},"х",{"v":76836.6,"d":"76,836.60"},"х","х","х","х","х","х","х",{"v":76836.6,"d":"76,836.60"},"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",{"v":26760.89,"d":"26,760.89"},"x"," - ","x",{"v":26760.89,"d":"26,760.89"},{"v":26760.89,"d":"26,760.89"},"х","х",{"v":26760.89,"d":"26,760.89"},"х",{"v":26760.89,"d":"26,760.89"},"х","х","х","х","х","х","х",{"v":26760.89,"d":"26,760.89"},"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":209928.89,"d":"209,928.89"},"x",{"v":236689.78,"d":"236,689.78"},"x",{"v":209928.89,"d":"209,928.89"},{"v":209928.89,"d":"209,928.89"},"х","х",{"v":209928.89,"d":"209,928.89"},"х",{"v":209928.89,"d":"209,928.89"},"х","х","х","х","х","х","х",{"v":209928.89,"d":"209,928.89"},"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":611128,"d":"611,128.00"},"x",{"v":599628,"d":"599,628.00"},"x",{"v":579914.95,"d":"579,914.95"},{"v":579914.95,"d":"579,914.95"},"х"," - ",{"v":579914.95,"d":"579,914.95"},"х",{"v":10514.95,"d":"10,514.95"},"х","х","х","х","х","х","х",{"v":10514.95,"d":"10,514.95"},"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":13000,"d":"13,000.00"},"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"," - "]
[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":28728,"d":"28,728.00"},"x",{"v":28728,"d":"28,728.00"},"x",{"v":9014.95,"d":"9,014.95"},{"v":9014.95,"d":"9,014.95"},"х","х",{"v":9014.95,"d":"9,014.95"},"х",{"v":9014.95,"d":"9,014.95"},"х","х","х","х","х","х","х",{"v":9014.95,"d":"9,014.95"},"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":70000,"d":"70,000.00"},"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":70000,"d":"70,000.00"},"x"," - "," - ","х"," - "," - "," - "," - ","х","х","х"," - "," - "," - "," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[76,"310 \"Увеличение стоимости основных средств\"",null,{"v":89555.72,"d":"89,555.72"},"x",{"v":55581,"d":"55,581.00"},"x",{"v":91416.07,"d":"91,416.07"},{"v":91416.07,"d":"91,416.07"},"х","х",{"v":91416.07,"d":"91,416.07"}," - ",{"v":91416.07,"d":"91,416.07"},"х","х","х"," - ","х"," - "," - ",{"v":91416.07,"d":"91,416.07"},"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",{"v":39000,"d":"39,000.00"},"x"," - ","x",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},"х","х",{"v":50000,"d":"50,000.00"},"х",{"v":50000,"d":"50,000.00"},"х","х","х","х","х","х","х",{"v":50000,"d":"50,000.00"},"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":50555.72,"d":"50,555.72"},"x",{"v":55581,"d":"55,581.00"},"x",{"v":41416.07,"d":"41,416.07"},{"v":41416.07,"d":"41,416.07"},"х","х",{"v":41416.07,"d":"41,416.07"}," - ",{"v":41416.07,"d":"41,416.07"},"х","х","х"," - ","х"," - "," - ",{"v":41416.07,"d":"41,416.07"},"х","х","х","х"," - ","х","х","х"," - "]
[81,"341 \"Увеличение стоимости лекарственных препаратов, применяемых в мед.целях\"",null,{"v":18328.13,"d":"18,328.13"},"x",{"v":18328.13,"d":"18,328.13"},"x",{"v":20841.37,"d":"20,841.37"},{"v":20841.37,"d":"20,841.37"},"х","х",{"v":20841.37,"d":"20,841.37"}," - ",{"v":20841.37,"d":"20,841.37"},"х","х","х",{"v":20841.37,"d":"20,841.37"},"х",{"v":20841.37,"d":"20,841.37"}," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[82,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":18328.13,"d":"18,328.13"},"x",{"v":18328.13,"d":"18,328.13"},"x",{"v":20841.37,"d":"20,841.37"},{"v":20841.37,"d":"20,841.37"},"х","х",{"v":20841.37,"d":"20,841.37"}," - ",{"v":20841.37,"d":"20,841.37"},"х","х","х",{"v":20841.37,"d":"20,841.37"},"х",{"v":20841.37,"d":"20,841.37"}," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[83,"344 \"Увеличение стоимости строительных атериалов\"",null,{"v":44603.75,"d":"44,603.75"},"x",{"v":115973.07,"d":"115,973.07"},"x",{"v":49585.14,"d":"49,585.14"},{"v":49585.14,"d":"49,585.14"},"х","х",{"v":49585.14,"d":"49,585.14"},"х",{"v":49585.14,"d":"49,585.14"},"х","х","х"," - ","х"," - ","х",{"v":49585.14,"d":"49,585.14"},"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":44603.75,"d":"44,603.75"},"x",{"v":115973.07,"d":"115,973.07"},"x",{"v":49585.14,"d":"49,585.14"},{"v":49585.14,"d":"49,585.14"},"х","х",{"v":49585.14,"d":"49,585.14"},"х",{"v":49585.14,"d":"49,585.14"},"х","х","х"," - ","х"," - ","х",{"v":49585.14,"d":"49,585.14"},"х","х","х","х"," - ","х","х","х"," - "]
[86,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":33378.87,"d":"33,378.87"},"x",{"v":33378.87,"d":"33,378.87"},"x",{"v":36496.08,"d":"36,496.08"},{"v":36496.08,"d":"36,496.08"},"х","х",{"v":36496.08,"d":"36,496.08"}," - ",{"v":36496.08,"d":"36,496.08"},"х","х","х",{"v":36496.08,"d":"36,496.08"},"х",{"v":36496.08,"d":"36,496.08"}," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[87,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":33378.87,"d":"33,378.87"},"x",{"v":33378.87,"d":"33,378.87"},"x",{"v":36496.08,"d":"36,496.08"},{"v":36496.08,"d":"36,496.08"},"х","х",{"v":36496.08,"d":"36,496.08"}," - ",{"v":36496.08,"d":"36,496.08"},"х","х","х",{"v":36496.08,"d":"36,496.08"},"х",{"v":36496.08,"d":"36,496.08"}," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[88,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":175461.15,"d":"175,461.15"},"x",{"v":226403.15,"d":"226,403.15"},"x",{"v":207486.85,"d":"207,486.85"},{"v":207486.85,"d":"207,486.85"},"х","х",{"v":187755.4,"d":"187,755.40"},{"v":19731.45,"d":"19,731.45"},{"v":207486.85,"d":"207,486.85"},"х","х","х",{"v":19731.45,"d":"19,731.45"},"х"," - ",{"v":19731.45,"d":"19,731.45"},{"v":187755.4,"d":"187,755.40"},"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":89207.5,"d":"89,207.50"},"x",{"v":128207.5,"d":"128,207.50"},"x",{"v":99170.27,"d":"99,170.27"},{"v":99170.27,"d":"99,170.27"},"х","х",{"v":99170.27,"d":"99,170.27"}," - ",{"v":99170.27,"d":"99,170.27"},"х","х","х"," - ","х"," - "," - ",{"v":99170.27,"d":"99,170.27"},"х","х","х","х"," - ","х","х","х"," - "]
[91,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098",{"v":69025.74,"d":"69,025.74"},"x",{"v":80525.74,"d":"80,525.74"},"x",{"v":88585.13,"d":"88,585.13"},{"v":88585.13,"d":"88,585.13"},"х","х",{"v":88585.13,"d":"88,585.13"}," - ",{"v":88585.13,"d":"88,585.13"},"х","х","х"," - ","х"," - "," - ",{"v":88585.13,"d":"88,585.13"},"х","х","х","х"," - ","х","х","х"," - "]
[92,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099",{"v":17227.91,"d":"17,227.91"},"x",{"v":17669.91,"d":"17,669.91"},"x",{"v":19731.45,"d":"19,731.45"},{"v":19731.45,"d":"19,731.45"},"х","х"," - ",{"v":19731.45,"d":"19,731.45"},{"v":19731.45,"d":"19,731.45"},"х","х","х",{"v":19731.45,"d":"19,731.45"},"х"," - ",{"v":19731.45,"d":"19,731.45"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[93,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099"," - "," - "," - "," - ",{"v":19731.45,"d":"19,731.45"},{"v":19731.45,"d":"19,731.45"},"х","х"," - ",{"v":19731.45,"d":"19,731.45"},{"v":19731.45,"d":"19,731.45"},"х","х","х",{"v":19731.45,"d":"19,731.45"},"х"," - ",{"v":19731.45,"d":"19,731.45"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[94,"Итого учтено ассигнований",null,{"v":44214674.78,"d":"44,214,674.78"},"x",{"v":45814582.36,"d":"45,814,582.36"},"x",{"v":48299888.15,"d":"48,299,888.15"},{"v":47753003.5,"d":"47,753,003.50"},{"v":12354940,"d":"12,354,940.00"},{"v":13966701.09,"d":"13,966,701.09"},{"v":10736334.65,"d":"10,736,334.65"},{"v":10695027.76,"d":"10,695,027.76"},{"v":35128444.31,"d":"35,128,444.31"},{"v":12354940,"d":"12,354,940.00"},{"v":11546673,"d":"11,546,673.00"},{"v":808267,"d":"808,267.00"},{"v":19951240.46,"d":"19,951,240.46"},{"v":8569119.44,"d":"8,569,119.44"},{"v":687093.26,"d":"687,093.26"},{"v":10695027.76,"d":"10,695,027.76"},{"v":2822263.85,"d":"2,822,263.85"},{"v":8913351.73,"d":"8,913,351.73"},{"v":5397581.65,"d":"5,397,581.65"},{"v":3515770.08,"d":"3,515,770.08"}," - ",{"v":3141807.46,"d":"3,141,807.46"},{"v":569400,"d":"569,400.00"}," - "," - ",{"v":546884.65,"d":"546,884.65"}]
[95,"Итого учтено лимитов",null,{"v":44197446.87,"d":"44,197,446.87"},"x",{"v":45796912.45,"d":"45,796,912.45"},"x",{"v":48299888.15,"d":"48,299,888.15"},{"v":47753003.5,"d":"47,753,003.50"},{"v":12354940,"d":"12,354,940.00"},{"v":13966701.09,"d":"13,966,701.09"},{"v":10736334.65,"d":"10,736,334.65"},{"v":10695027.76,"d":"10,695,027.76"},{"v":35128444.31,"d":"35,128,444.31"},{"v":12354940,"d":"12,354,940.00"},{"v":11546673,"d":"11,546,673.00"},{"v":808267,"d":"808,267.00"},{"v":19951240.46,"d":"19,951,240.46"},{"v":8569119.44,"d":"8,569,119.44"},{"v":687093.26,"d":"687,093.26"},{"v":10695027.76,"d":"10,695,027.76"},{"v":2822263.85,"d":"2,822,263.85"},{"v":8913351.73,"d":"8,913,351.73"},{"v":5397581.65,"d":"5,397,581.65"},{"v":3515770.08,"d":"3,515,770.08"}," - ",{"v":3141807.46,"d":"3,141,807.46"},{"v":569400,"d":"569,400.00"}," - "," - ",{"v":546884.65,"d":"546,884.65"}]
[96,"Объем недоведенных лимитов",null,{"v":17227.91,"d":"17,227.91"},"x",{"v":17669.91,"d":"17,669.91"},"x"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]