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[null,null,"Расчет объема финансового обеспечения "]
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[null,null,"МБДОУ \"Детский сад № 175»"]
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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":8325009,"d":"8,325,009.00"},"х","х","х","х","х","х","х","х","х","х","х","х","х"]
[3,"КОНТРОЛЬ по нормативу",null,"х","x","х","x","х","х","х","х","х"," - "," - "," - ","х","х"," - ","х","х","х"," - ","х","х","х","х","х","х","х","х","х"]
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[5,"ВСЕГО в смете учреждения:",null,{"v":36419251.08,"d":"36,419,251.08"},"x",{"v":41843195.17,"d":"41,843,195.17"},"x",{"v":42768710.75,"d":"42,768,710.75"},{"v":42768710.75,"d":"42,768,710.75"},{"v":11725884,"d":"11,725,884.00"},{"v":13825483.31,"d":"13,825,483.31"},{"v":6769499.33,"d":"6,769,499.33"},{"v":10447844.11,"d":"10,447,844.11"},{"v":34345517.67,"d":"34,345,517.67"},{"v":11725884,"d":"11,725,884.00"},{"v":10659812,"d":"10,659,812.00"},{"v":1066072,"d":"1,066,072.00"},{"v":20099975.69,"d":"20,099,975.69"},{"v":9594244.73,"d":"9,594,244.73"},{"v":57886.85,"d":"57,886.85"},{"v":10447844.11,"d":"10,447,844.11"},{"v":2519657.98,"d":"2,519,657.98"},{"v":4231238.58,"d":"4,231,238.58"},{"v":4231238.58,"d":"4,231,238.58"}," - "," - ",{"v":3534954.5,"d":"3,534,954.50"},{"v":657000,"d":"657,000.00"}," - "," - "," - "]
[6,"в т.ч. Зарплата с начислениями",null,{"v":22651477.58,"d":"22,651,477.58"},"x",{"v":27955629.22,"d":"27,955,629.22"},"x",{"v":27645338.47,"d":"27,645,338.47"},{"v":27645338.47,"d":"27,645,338.47"},{"v":11725884,"d":"11,725,884.00"},{"v":13825483.31,"d":"13,825,483.31"}," - ",{"v":2093971.16,"d":"2,093,971.16"},{"v":23414099.89,"d":"23,414,099.89"},{"v":11725884,"d":"11,725,884.00"},{"v":10659812,"d":"10,659,812.00"},{"v":1066072,"d":"1,066,072.00"},{"v":11688215.89,"d":"11,688,215.89"},{"v":9594244.73,"d":"9,594,244.73"}," - ",{"v":2093971.16,"d":"2,093,971.16"},"х",{"v":4231238.58,"d":"4,231,238.58"},{"v":4231238.58,"d":"4,231,238.58"}," - "," - ","х"," - "," - "," - "," - "]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003,226050, 310,  291001, 291004, 291014, 291025)",null,{"v":1460073.46,"d":"1,460,073.46"},"x",{"v":1513498.31,"d":"1,513,498.31"},"x",{"v":767957.42,"d":"767,957.42"},{"v":767957.42,"d":"767,957.42"}," - ","х",{"v":739093.47,"d":"739,093.47"},{"v":28863.95,"d":"28,863.95"},{"v":713735.92,"d":"713,735.92"}," - "," - "," - ",{"v":86750.8,"d":"86,750.80"}," - ",{"v":57886.85,"d":"57,886.85"},{"v":28863.95,"d":"28,863.95"},{"v":626985.12,"d":"626,985.12"},"х","х","х","х",{"v":54221.5,"d":"54,221.50"}," - "," - "," - "," - "]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":12065300.76,"d":"12,065,300.76"},"x",{"v":15616462.27,"d":"15,616,462.27"},"x",{"v":14808188.54,"d":"14,808,188.54"},{"v":14808188.54,"d":"14,808,188.54"},{"v":11725884,"d":"11,725,884.00"},{"v":3082304.54,"d":"3,082,304.54"}," - "," - ",{"v":11725884,"d":"11,725,884.00"},{"v":11725884,"d":"11,725,884.00"},{"v":10659812,"d":"10,659,812.00"},{"v":1066072,"d":"1,066,072.00"}," - "," - "," - "," - ","х",{"v":3082304.54,"d":"3,082,304.54"},{"v":3082304.54,"d":"3,082,304.54"}," - "," - "," - ","х","х","х"," - "]
[9,"211 \"Заработная плата\" педагогического персонала","П211004",{"v":9266744.05,"d":"9,266,744.05"},"x",{"v":11987025.48,"d":"11,987,025.48"},"x",{"v":11373416.7,"d":"11,373,416.70"},{"v":11373416.7,"d":"11,373,416.70"},{"v":9006055.3,"d":"9,006,055.30"},{"v":2367361.4,"d":"2,367,361.40"}," - "," - ",{"v":9006055.3,"d":"9,006,055.30"},{"v":9006055.3,"d":"9,006,055.30"},{"v":8187259.6,"d":"8,187,259.60"},{"v":818795.7,"d":"818,795.70"}," - "," - "," - "," - ","х",{"v":2367361.4,"d":"2,367,361.40"},{"v":2367361.4,"d":"2,367,361.40"}," - "," - ","х","х","х","х"," - "]
[10,"213 \"Начисления на оплату труда\" педагогического персонала","П213004",{"v":2798556.71,"d":"2,798,556.71"},"x",{"v":3629436.79,"d":"3,629,436.79"},"x",{"v":3434771.84,"d":"3,434,771.84"},{"v":3434771.84,"d":"3,434,771.84"},{"v":2719828.7,"d":"2,719,828.70"},{"v":714943.14,"d":"714,943.14"}," - "," - ",{"v":2719828.7,"d":"2,719,828.70"},{"v":2719828.7,"d":"2,719,828.70"},{"v":2472552.4,"d":"2,472,552.40"},{"v":247276.3,"d":"247,276.30"}," - "," - "," - "," - ","х",{"v":714943.14,"d":"714,943.14"},{"v":714943.14,"d":"714,943.14"}," - "," - ","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":24353950.32,"d":"24,353,950.32"},"x",{"v":26226732.9,"d":"26,226,732.90"},"x",{"v":27960522.21,"d":"27,960,522.21"},{"v":27960522.21,"d":"27,960,522.21"},"х",{"v":10743178.77,"d":"10,743,178.77"},{"v":6769499.33,"d":"6,769,499.33"},{"v":10447844.11,"d":"10,447,844.11"},{"v":22619633.67,"d":"22,619,633.67"},"х","х","х",{"v":20099975.69,"d":"20,099,975.69"},{"v":9594244.73,"d":"9,594,244.73"},{"v":57886.85,"d":"57,886.85"},{"v":10447844.11,"d":"10,447,844.11"},{"v":2519657.98,"d":"2,519,657.98"},{"v":1148934.04,"d":"1,148,934.04"},{"v":1148934.04,"d":"1,148,934.04"}," - "," - ",{"v":3534954.5,"d":"3,534,954.50"},{"v":657000,"d":"657,000.00"}," - "," - "," - "]
[14,"Раздел 2.1 ФОТ",null,{"v":10586176.82,"d":"10,586,176.82"},"x",{"v":12339166.95,"d":"12,339,166.95"},"x",{"v":12837149.93,"d":"12,837,149.93"},{"v":12837149.93,"d":"12,837,149.93"},"х",{"v":10743178.77,"d":"10,743,178.77"}," - ",{"v":2093971.16,"d":"2,093,971.16"},{"v":11688215.89,"d":"11,688,215.89"},"х","х","х",{"v":11688215.89,"d":"11,688,215.89"},{"v":9594244.73,"d":"9,594,244.73"}," - ",{"v":2093971.16,"d":"2,093,971.16"},"х",{"v":1148934.04,"d":"1,148,934.04"},{"v":1148934.04,"d":"1,148,934.04"}," - "," - ","х","х","х","х"," - "]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":8130704.16,"d":"8,130,704.16"},"x",{"v":9472858.57,"d":"9,472,858.57"},"x",{"v":9859562.16,"d":"9,859,562.16"},{"v":9859562.16,"d":"9,859,562.16"},"х",{"v":8251289.38,"d":"8,251,289.38"}," - ",{"v":1608272.78,"d":"1,608,272.78"},{"v":8977124.34,"d":"8,977,124.34"},"х","х","х",{"v":8977124.34,"d":"8,977,124.34"},{"v":7368851.56,"d":"7,368,851.56"}," - ",{"v":1608272.78,"d":"1,608,272.78"},"х",{"v":882437.82,"d":"882,437.82"},{"v":882437.82,"d":"882,437.82"}," - "," - ","х","х","х","х"," - "]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":2455472.66,"d":"2,455,472.66"},"x",{"v":2866308.38,"d":"2,866,308.38"},"x",{"v":2977587.77,"d":"2,977,587.77"},{"v":2977587.77,"d":"2,977,587.77"},"х",{"v":2491889.39,"d":"2,491,889.39"}," - ",{"v":485698.38,"d":"485,698.38"},{"v":2711091.55,"d":"2,711,091.55"},"х","х","х",{"v":2711091.55,"d":"2,711,091.55"},{"v":2225393.17,"d":"2,225,393.17"}," - ",{"v":485698.38,"d":"485,698.38"},"х",{"v":266496.22,"d":"266,496.22"},{"v":266496.22,"d":"266,496.22"}," - "," - ","х","х","х","х"," - "]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":1869020.56,"d":"1,869,020.56"},"x",{"v":1874173.59,"d":"1,874,173.59"},"x",{"v":1960203.87,"d":"1,960,203.87"},{"v":1960203.87,"d":"1,960,203.87"},"х","х",{"v":1960203.87,"d":"1,960,203.87"},"х",{"v":1778039.87,"d":"1,778,039.87"},"х","х","х","х","х","х","х",{"v":1778039.87,"d":"1,778,039.87"},"х","х","х","х",{"v":182164,"d":"182,164.00"},"х","х","х"," - "]
[18,"223 \"Коммунальные услуги\" ",null,{"v":1869020.56,"d":"1,869,020.56"},"x",{"v":1874173.59,"d":"1,874,173.59"},"x",{"v":1960203.87,"d":"1,960,203.87"},{"v":1960203.87,"d":"1,960,203.87"},"х","х",{"v":1960203.87,"d":"1,960,203.87"},"х",{"v":1778039.87,"d":"1,778,039.87"},"х","х","х","х","х","х","х",{"v":1778039.87,"d":"1,778,039.87"},"х","х","х","х",{"v":182164,"d":"182,164.00"},"х","х","х"," - "]
[19,"Электроснабжение ","П223001",{"v":797386,"d":"797,386.00"},"x",{"v":797386,"d":"797,386.00"},"x",{"v":846784,"d":"846,784.00"},{"v":846784,"d":"846,784.00"},"х","х",{"v":846784,"d":"846,784.00"},"х",{"v":762106,"d":"762,106.00"},"х","х","х","х","х","х","х",{"v":762106,"d":"762,106.00"},"х","х","х","х",{"v":84678,"d":"84,678.00"},"х","х","х"," - "]
[20,"Теплоснабжение ","П223002",{"v":741468,"d":"741,468.00"},"x",{"v":741468,"d":"741,468.00"},"x",{"v":782450,"d":"782,450.00"},{"v":782450,"d":"782,450.00"},"х","х",{"v":782450,"d":"782,450.00"},"х",{"v":704205,"d":"704,205.00"},"х","х","х","х","х","х","х",{"v":704205,"d":"704,205.00"},"х","х","х","х",{"v":78245,"d":"78,245.00"},"х","х","х"," - "]
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[22,"Водоснабжение","П223004",{"v":215397,"d":"215,397.00"},"x",{"v":215397,"d":"215,397.00"},"x",{"v":192412,"d":"192,412.00"},{"v":192412,"d":"192,412.00"},"х","х",{"v":192412,"d":"192,412.00"},"х",{"v":173171,"d":"173,171.00"},"х","х","х","х","х","х","х",{"v":173171,"d":"173,171.00"},"х","х","х","х",{"v":19241,"d":"19,241.00"},"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":114769.56,"d":"114,769.56"},"x",{"v":119922.59,"d":"119,922.59"},"x",{"v":138557.87,"d":"138,557.87"},{"v":138557.87,"d":"138,557.87"},"х","х",{"v":138557.87,"d":"138,557.87"},"х",{"v":138557.87,"d":"138,557.87"},"х","х","х","х","х","х","х",{"v":138557.87,"d":"138,557.87"},"х","х","х","х"," - ","х","х","х"," - "]
[26,"Подраздел 2.3 Питание",null,{"v":7106833.08,"d":"7,106,833.08"},"x",{"v":7106833.08,"d":"7,106,833.08"},"x",{"v":8325009,"d":"8,325,009.00"},{"v":8325009,"d":"8,325,009.00"},"х","х"," - ",{"v":8325009,"d":"8,325,009.00"},{"v":8325009,"d":"8,325,009.00"},"х","х","х",{"v":8325009,"d":"8,325,009.00"},"х"," - ",{"v":8325009,"d":"8,325,009.00"},"х","х","х","х","х"," - ","х","х","х"," - "]
[27,"Организация питания","П226003",{"v":7106833.08,"d":"7,106,833.08"},"x",{"v":7106833.08,"d":"7,106,833.08"},"x",{"v":8325009,"d":"8,325,009.00"},{"v":8325009,"d":"8,325,009.00"},"х","х"," - ",{"v":8325009,"d":"8,325,009.00"},{"v":8325009,"d":"8,325,009.00"},"х","х","х",{"v":8325009,"d":"8,325,009.00"},"х"," - ",{"v":8325009,"d":"8,325,009.00"},"х","х","х","х","х"," - ","х","х","х"," - "]
[28,"Подраздел 2.4 Налоги",null,{"v":3228114.47,"d":"3,228,114.47"},"x",{"v":3293548,"d":"3,293,548.00"},"x",{"v":3298569,"d":"3,298,569.00"},{"v":3298569,"d":"3,298,569.00"},"х","х",{"v":3298569,"d":"3,298,569.00"}," - "," - ","х","х","х"," - ","х","х"," - "," - ","х","х","х","х",{"v":3298569,"d":"3,298,569.00"},"х","х","х"," - "]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":3228114.47,"d":"3,228,114.47"},"x",{"v":3293548,"d":"3,293,548.00"},"x",{"v":3298569,"d":"3,298,569.00"},{"v":3298569,"d":"3,298,569.00"},"х","х",{"v":3298569,"d":"3,298,569.00"}," - "," - ","х","х","х"," - ","х","х"," - "," - ","х","х","х","х",{"v":3298569,"d":"3,298,569.00"},"х","х","х"," - "]
[30,"Земельный налог","П291001",{"v":273677,"d":"273,677.00"},"x",{"v":273677,"d":"273,677.00"},"x",{"v":273677,"d":"273,677.00"},{"v":273677,"d":"273,677.00"},"х","х",{"v":273677,"d":"273,677.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":273677,"d":"273,677.00"},"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":2954437.47,"d":"2,954,437.47"},"x",{"v":3019871,"d":"3,019,871.00"},"x",{"v":3024892,"d":"3,024,892.00"},{"v":3024892,"d":"3,024,892.00"},"х","х",{"v":3024892,"d":"3,024,892.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":3024892,"d":"3,024,892.00"},"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":1563805.39,"d":"1,563,805.39"},"x",{"v":1613011.28,"d":"1,613,011.28"},"x",{"v":1539590.41,"d":"1,539,590.41"},{"v":882590.41,"d":"882,590.41"},"х"," - ",{"v":853726.46,"d":"853,726.46"},{"v":28863.95,"d":"28,863.95"},{"v":828368.91,"d":"828,368.91"},"х","х","х",{"v":86750.8,"d":"86,750.80"}," - ",{"v":57886.85,"d":"57,886.85"},{"v":28863.95,"d":"28,863.95"},{"v":741618.11,"d":"741,618.11"},"х","х","х","х",{"v":54221.5,"d":"54,221.50"},{"v":657000,"d":"657,000.00"}," - "," - "," - "]
[35,"221 \"Услуги связи\"",null,{"v":25700,"d":"25,700.00"},"x",{"v":25700,"d":"25,700.00"},"x",{"v":25700,"d":"25,700.00"},{"v":25700,"d":"25,700.00"},"х","х",{"v":25700,"d":"25,700.00"},"х",{"v":25700,"d":"25,700.00"},"х","х","х","х","х","х","х",{"v":25700,"d":"25,700.00"},"х","х","х","х"," - ","х","х","х"," - "]
[36,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001",{"v":12500,"d":"12,500.00"},"x",{"v":12500,"d":"12,500.00"}," - ",{"v":12500,"d":"12,500.00"},{"v":12500,"d":"12,500.00"},"х","х",{"v":12500,"d":"12,500.00"},"х",{"v":12500,"d":"12,500.00"},"х","х","х","х","х","х","х",{"v":12500,"d":"12,500.00"},"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":13200,"d":"13,200.00"},"x",{"v":13200,"d":"13,200.00"},"x",{"v":13200,"d":"13,200.00"},{"v":13200,"d":"13,200.00"},"х","х",{"v":13200,"d":"13,200.00"},"х",{"v":13200,"d":"13,200.00"},"х","х","х","х","х","х","х",{"v":13200,"d":"13,200.00"},"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":383004.47,"d":"383,004.47"},"x",{"v":363367.83,"d":"363,367.83"},"x",{"v":413932.34,"d":"413,932.34"},{"v":413932.34,"d":"413,932.34"},"х","х",{"v":413932.34,"d":"413,932.34"}," - ",{"v":413932.34,"d":"413,932.34"},"х","х","х"," - ","х"," - "," - ",{"v":413932.34,"d":"413,932.34"},"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":39677.4,"d":"39,677.40"},"x",{"v":20041.51,"d":"20,041.51"},"x",{"v":21653.95,"d":"21,653.95"},{"v":21653.95,"d":"21,653.95"},"х","х",{"v":21653.95,"d":"21,653.95"},"х",{"v":21653.95,"d":"21,653.95"},"х","х","х","х","х","х","х",{"v":21653.95,"d":"21,653.95"},"х","х","х","х"," - ","х","х","х"," - "]
[44,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций,……","П225003",{"v":58510.62,"d":"58,510.62"},"x",{"v":58510.62,"d":"58,510.62"},"x",{"v":58510.62,"d":"58,510.62"},{"v":58510.62,"d":"58,510.62"},"х","х",{"v":58510.62,"d":"58,510.62"},"х",{"v":58510.62,"d":"58,510.62"},"х","х","х","х","х","х","х",{"v":58510.62,"d":"58,510.62"},"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":76318.2,"d":"76,318.20"},"x",{"v":76318.2,"d":"76,318.20"},"x",{"v":76318.2,"d":"76,318.20"},{"v":76318.2,"d":"76,318.20"},"х","х",{"v":76318.2,"d":"76,318.20"},"х",{"v":76318.2,"d":"76,318.20"},"х","х","х","х","х","х","х",{"v":76318.2,"d":"76,318.20"},"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":15000,"d":"15,000.00"},"x",{"v":15000,"d":"15,000.00"},"x",{"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"," - "]
[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":177724.01,"d":"177,724.01"},"x",{"v":177723.26,"d":"177,723.26"},"x",{"v":212675.33,"d":"212,675.33"},{"v":212675.33,"d":"212,675.33"},"х","х",{"v":212675.33,"d":"212,675.33"},"х",{"v":212675.33,"d":"212,675.33"},"х","х","х","х","х","х","х",{"v":212675.33,"d":"212,675.33"},"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":731889,"d":"731,889.00"},"x",{"v":710628,"d":"710,628.00"},"x",{"v":695339,"d":"695,339.00"},{"v":695339,"d":"695,339.00"},"х"," - ",{"v":695339,"d":"695,339.00"},"х",{"v":38339,"d":"38,339.00"},"х","х","х","х","х","х","х",{"v":38339,"d":"38,339.00"},"х","х","х","х"," - ",{"v":657000,"d":"657,000.00"}," - "," - "," - "]
[58,"Подписка ","П226001",{"v":11211,"d":"11,211.00"},"x"," - ","x",{"v":11211,"d":"11,211.00"},{"v":11211,"d":"11,211.00"},"х","х",{"v":11211,"d":"11,211.00"},"х",{"v":11211,"d":"11,211.00"},"х","х","х","х","х","х","х",{"v":11211,"d":"11,211.00"},"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":14450,"d":"14,450.00"},"x",{"v":6000,"d":"6,000.00"},"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":2400,"d":"2,400.00"},"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":657000,"d":"657,000.00"},{"v":657000,"d":"657,000.00"},"х"," - ",{"v":657000,"d":"657,000.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ",{"v":657000,"d":"657,000.00"}," - "," - "," - "]
[71,"Прочие первоочередные расходы по прочим работам, услугам ","П226098",{"v":49228,"d":"49,228.00"},"x",{"v":45228,"d":"45,228.00"},"x",{"v":16128,"d":"16,128.00"},{"v":16128,"d":"16,128.00"},"х","х",{"v":16128,"d":"16,128.00"},"х",{"v":16128,"d":"16,128.00"},"х","х","х","х","х","х","х",{"v":16128,"d":"16,128.00"},"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",{"v":1500,"d":"1,500.00"},"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":49205.89,"d":"49,205.89"},"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":49205.89,"d":"49,205.89"},"x"," - "," - ","х"," - "," - "," - "," - ","х","х","х"," - "," - "," - "," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[76,"310 \"Увеличение стоимости основных средств\"",null,{"v":103731.93,"d":"103,731.93"},"x",{"v":99512.97,"d":"99,512.97"},"x",{"v":114632.99,"d":"114,632.99"},{"v":114632.99,"d":"114,632.99"},"х","х",{"v":114632.99,"d":"114,632.99"}," - ",{"v":114632.99,"d":"114,632.99"},"х","х","х"," - ","х"," - "," - ",{"v":114632.99,"d":"114,632.99"},"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",{"v":47647,"d":"47,647.00"},"x",{"v":55000,"d":"55,000.00"},{"v":55000,"d":"55,000.00"},"х","х",{"v":55000,"d":"55,000.00"},"х",{"v":55000,"d":"55,000.00"},"х","х","х","х","х","х","х",{"v":55000,"d":"55,000.00"},"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":103731.93,"d":"103,731.93"},"x",{"v":51865.97,"d":"51,865.97"},"x",{"v":59632.99,"d":"59,632.99"},{"v":59632.99,"d":"59,632.99"},"х","х",{"v":59632.99,"d":"59,632.99"}," - ",{"v":59632.99,"d":"59,632.99"},"х","х","х"," - ","х"," - "," - ",{"v":59632.99,"d":"59,632.99"},"х","х","х","х"," - ","х","х","х"," - "]
[81,"341 \"Увеличение стоимости лекарственных препаратов, применяемых в мед.целях\"",null,{"v":16469.6,"d":"16,469.60"},"x",{"v":16469.6,"d":"16,469.60"},"x",{"v":18694.37,"d":"18,694.37"},{"v":18694.37,"d":"18,694.37"},"х","х",{"v":18694.37,"d":"18,694.37"}," - ",{"v":18694.37,"d":"18,694.37"},"х","х","х",{"v":18694.37,"d":"18,694.37"},"х",{"v":18694.37,"d":"18,694.37"}," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[82,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":16469.6,"d":"16,469.60"},"x",{"v":16469.6,"d":"16,469.60"},"x",{"v":18694.37,"d":"18,694.37"},{"v":18694.37,"d":"18,694.37"},"х","х",{"v":18694.37,"d":"18,694.37"}," - ",{"v":18694.37,"d":"18,694.37"},"х","х","х",{"v":18694.37,"d":"18,694.37"},"х",{"v":18694.37,"d":"18,694.37"}," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[83,"344 \"Увеличение стоимости строительных атериалов\"",null,{"v":52647.98,"d":"52,647.98"},"x",{"v":47853.98,"d":"47,853.98"},"x",{"v":42165.83,"d":"42,165.83"},{"v":42165.83,"d":"42,165.83"},"х","х",{"v":42165.83,"d":"42,165.83"},"х",{"v":42165.83,"d":"42,165.83"},"х","х","х"," - ","х"," - ","х",{"v":42165.83,"d":"42,165.83"},"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":52647.98,"d":"52,647.98"},"x",{"v":47853.98,"d":"47,853.98"},"x",{"v":42165.83,"d":"42,165.83"},{"v":42165.83,"d":"42,165.83"},"х","х",{"v":42165.83,"d":"42,165.83"},"х",{"v":42165.83,"d":"42,165.83"},"х","х","х"," - ","х"," - ","х",{"v":42165.83,"d":"42,165.83"},"х","х","х","х"," - ","х","х","х"," - "]
[86,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":38270.51,"d":"38,270.51"},"x",{"v":19635.89,"d":"19,635.89"},"x",{"v":39192.48,"d":"39,192.48"},{"v":39192.48,"d":"39,192.48"},"х","х",{"v":39192.48,"d":"39,192.48"}," - ",{"v":39192.48,"d":"39,192.48"},"х","х","х",{"v":39192.48,"d":"39,192.48"},"х",{"v":39192.48,"d":"39,192.48"}," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[87,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":38270.51,"d":"38,270.51"},"x",{"v":19635.89,"d":"19,635.89"},"x",{"v":39192.48,"d":"39,192.48"},{"v":39192.48,"d":"39,192.48"},"х","х",{"v":39192.48,"d":"39,192.48"}," - ",{"v":39192.48,"d":"39,192.48"},"х","х","х",{"v":39192.48,"d":"39,192.48"},"х",{"v":39192.48,"d":"39,192.48"}," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[88,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":210591.9,"d":"210,591.90"},"x",{"v":280637.12,"d":"280,637.12"},"x",{"v":188433.4,"d":"188,433.40"},{"v":188433.4,"d":"188,433.40"},"х","х",{"v":159569.45,"d":"159,569.45"},{"v":28863.95,"d":"28,863.95"},{"v":134211.9,"d":"134,211.90"},"х","х","х",{"v":28863.95,"d":"28,863.95"},"х"," - ",{"v":28863.95,"d":"28,863.95"},{"v":105347.95,"d":"105,347.95"},"х","х","х","х",{"v":54221.5,"d":"54,221.50"},"х","х","х"," - "]
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[90,"Приобретение канцелярских, хозяйственных товаров,расходных материалов","П346017",{"v":131619.94,"d":"131,619.94"},"x",{"v":142799.94,"d":"142,799.94"},"x",{"v":84331.66,"d":"84,331.66"},{"v":84331.66,"d":"84,331.66"},"х","х",{"v":84331.66,"d":"84,331.66"}," - ",{"v":84331.66,"d":"84,331.66"},"х","х","х"," - ","х"," - "," - ",{"v":84331.66,"d":"84,331.66"},"х","х","х","х"," - ","х","х","х"," - "]
[91,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098",{"v":39485.98,"d":"39,485.98"},"x",{"v":39485.98,"d":"39,485.98"},"x",{"v":75237.79,"d":"75,237.79"},{"v":75237.79,"d":"75,237.79"},"х","х",{"v":75237.79,"d":"75,237.79"}," - ",{"v":21016.29,"d":"21,016.29"},"х","х","х"," - ","х"," - "," - ",{"v":21016.29,"d":"21,016.29"},"х","х","х","х",{"v":54221.5,"d":"54,221.50"},"х","х","х"," - "]
[92,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099",{"v":39485.98,"d":"39,485.98"},"x",{"v":98351.2,"d":"98,351.20"},"x",{"v":28863.95,"d":"28,863.95"},{"v":28863.95,"d":"28,863.95"},"х","х"," - ",{"v":28863.95,"d":"28,863.95"},{"v":28863.95,"d":"28,863.95"},"х","х","х",{"v":28863.95,"d":"28,863.95"},"х"," - ",{"v":28863.95,"d":"28,863.95"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[93,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099"," - "," - "," - "," - ",{"v":28863.95,"d":"28,863.95"},{"v":28863.95,"d":"28,863.95"},"х","х"," - ",{"v":28863.95,"d":"28,863.95"},{"v":28863.95,"d":"28,863.95"},"х","х","х",{"v":28863.95,"d":"28,863.95"},"х"," - ",{"v":28863.95,"d":"28,863.95"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[94,"Итого учтено ассигнований",null,{"v":36419251.08,"d":"36,419,251.08"},"x",{"v":41843195.17,"d":"41,843,195.17"},"x",{"v":42768710.75,"d":"42,768,710.75"},{"v":42768710.75,"d":"42,768,710.75"},{"v":11725884,"d":"11,725,884.00"},{"v":13825483.31,"d":"13,825,483.31"},{"v":6769499.33,"d":"6,769,499.33"},{"v":10447844.11,"d":"10,447,844.11"},{"v":34345517.67,"d":"34,345,517.67"},{"v":11725884,"d":"11,725,884.00"},{"v":10659812,"d":"10,659,812.00"},{"v":1066072,"d":"1,066,072.00"},{"v":20099975.69,"d":"20,099,975.69"},{"v":9594244.73,"d":"9,594,244.73"},{"v":57886.85,"d":"57,886.85"},{"v":10447844.11,"d":"10,447,844.11"},{"v":2519657.98,"d":"2,519,657.98"},{"v":4231238.58,"d":"4,231,238.58"},{"v":4231238.58,"d":"4,231,238.58"}," - "," - ",{"v":3534954.5,"d":"3,534,954.50"},{"v":657000,"d":"657,000.00"}," - "," - "," - "]
[95,"Итого учтено лимитов",null,{"v":36379765.1,"d":"36,379,765.10"},"x",{"v":41744843.97,"d":"41,744,843.97"},"x",{"v":42768710.75,"d":"42,768,710.75"},{"v":42768710.75,"d":"42,768,710.75"},{"v":11725884,"d":"11,725,884.00"},{"v":13825483.31,"d":"13,825,483.31"},{"v":6769499.33,"d":"6,769,499.33"},{"v":10447844.11,"d":"10,447,844.11"},{"v":34345517.67,"d":"34,345,517.67"},{"v":11725884,"d":"11,725,884.00"},{"v":10659812,"d":"10,659,812.00"},{"v":1066072,"d":"1,066,072.00"},{"v":20099975.69,"d":"20,099,975.69"},{"v":9594244.73,"d":"9,594,244.73"},{"v":57886.85,"d":"57,886.85"},{"v":10447844.11,"d":"10,447,844.11"},{"v":2519657.98,"d":"2,519,657.98"},{"v":4231238.58,"d":"4,231,238.58"},{"v":4231238.58,"d":"4,231,238.58"}," - "," - ",{"v":3534954.5,"d":"3,534,954.50"},{"v":657000,"d":"657,000.00"}," - "," - "," - "]
[96,"Объем недоведенных лимитов",null,{"v":39485.98,"d":"39,485.98"},"x",{"v":98351.2,"d":"98,351.20"},"x"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]