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["Расчет объема финансового обеспечения на 2023 год "]
["Муниципальное бюджетное образовательное учреждение"]
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["Учреждение",null,"МАОУ \"Лицей-инженерный центр\""]
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["Един. изм.","руб"]

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[3,"Всего в смете учреждения",null,null,{"v":55082823.02,"d":"55,082,823.02"},{"v":56044703.11,"d":"56,044,703.11"},{"v":25309033,"d":"25,309,033.00"},{"v":8321424.63,"d":"8,321,424.63"},{"v":1808917.85,"d":"1,808,917.85"},{"v":19466527.63,"d":"19,466,527.63"},{"v":1138800,"d":"1,138,800.00"}," - ",{"v":57546368.16,"d":"57,546,368.16"},{"v":56396624.74,"d":"56,396,624.74"},{"v":27749147,"d":"27,749,147.00"},{"v":25376103.87,"d":"25,376,103.87"},{"v":3271373.87,"d":"3,271,373.87"}," - ",{"v":30503595,"d":"30,503,595.00"},{"v":25989797,"d":"25,989,797.00"},{"v":1759350,"d":"1,759,350.00"},{"v":2754448,"d":"2,754,448.00"},{"v":2560579.8,"d":"2,560,579.80"},{"v":1085965.93,"d":"1,085,965.93"},{"v":1474613.87,"d":"1,474,613.87"}," - ",{"v":11396422.56,"d":"11,396,422.56"},{"v":10770883.18,"d":"10,770,883.18"},{"v":625539.38,"d":"625,539.38"},{"v":5787697.82,"d":"5,787,697.82"},{"v":3212769.56,"d":"3,212,769.56"},{"v":1138800,"d":"1,138,800.00"},{"v":1796760,"d":"1,796,760.00"},{"v":1149743.42,"d":"1,149,743.42"},{"v":25309033,"d":"25,309,033.00"},{"v":8037427.02,"d":"8,037,427.02"},{"v":1808917.85,"d":"1,808,917.85"},{"v":18788645.15,"d":"18,788,645.15"},{"v":1138800,"d":"1,138,800.00"}]
[4,"Зарплата с начислениями",null,null,{"v":43756070.9,"d":"43,756,070.90"},{"v":44425493.53,"d":"44,425,493.53"},{"v":23998179,"d":"23,998,179.00"},{"v":8321424.63,"d":"8,321,424.63"},{"v":1808917.85,"d":"1,808,917.85"},{"v":10296972.05,"d":"10,296,972.05"},"x"," - ",{"v":46247320.4,"d":"46,247,320.40"},{"v":45097576.98,"d":"45,097,576.98"},{"v":26432925,"d":"26,432,925.00"},{"v":16867891.98,"d":"16,867,891.98"},{"v":1796760,"d":"1,796,760.00"}," - ",{"v":29187373,"d":"29,187,373.00"},{"v":24673575,"d":"24,673,575.00"},{"v":1759350,"d":"1,759,350.00"},{"v":2754448,"d":"2,754,448.00"}," - "," - "," - "," - ",{"v":8325746.16,"d":"8,325,746.16"},{"v":7808346.78,"d":"7,808,346.78"},{"v":517399.38,"d":"517,399.38"},{"v":5787697.82,"d":"5,787,697.82"}," - ","x",{"v":1796760,"d":"1,796,760.00"},{"v":1149743.42,"d":"1,149,743.42"},{"v":23998179,"d":"23,998,179.00"},{"v":8037427.02,"d":"8,037,427.02"},{"v":1808917.85,"d":"1,808,917.85"},{"v":9911547.03,"d":"9,911,547.03"},"x"]
[5,"прочие расходы (без 211, 213, 223, 291)",null,null,{"v":7726856.86,"d":"7,726,856.86"},{"v":7786856.86,"d":"7,786,856.86"},{"v":1310854,"d":"1,310,854.00"}," - "," - ",{"v":5337202.86,"d":"5,337,202.86"},{"v":1138800,"d":"1,138,800.00"}," - ",{"v":7973038.76,"d":"7,973,038.76"},{"v":7973038.76,"d":"7,973,038.76"},{"v":1316222,"d":"1,316,222.00"},{"v":5182202.89,"d":"5,182,202.89"},{"v":1474613.87,"d":"1,474,613.87"}," - ",{"v":1316222,"d":"1,316,222.00"},{"v":1316222,"d":"1,316,222.00"}," - "," - ",{"v":2560579.8,"d":"2,560,579.80"},{"v":1085965.93,"d":"1,085,965.93"},{"v":1474613.87,"d":"1,474,613.87"}," - ",{"v":792193.4,"d":"792,193.40"},{"v":700193.4,"d":"700,193.40"},{"v":92000,"d":"92,000.00"}," - ",{"v":2165243.56,"d":"2,165,243.56"},{"v":1138800,"d":"1,138,800.00"}," - "," - ",{"v":1310854,"d":"1,310,854.00"}," - "," - ",{"v":5277202.86,"d":"5,277,202.86"},{"v":1138800,"d":"1,138,800.00"}]
[6,"Раздел 1. Полномочия РТ",null,null,{"v":35155377.87,"d":"35,155,377.87"},{"v":35439375.48,"d":"35,439,375.48"},{"v":25309033,"d":"25,309,033.00"},{"v":8321424.63,"d":"8,321,424.63"},{"v":1808917.85,"d":"1,808,917.85"},"x","x","x",{"v":36858590.53,"d":"36,858,590.53"},{"v":35708847.11,"d":"35,708,847.11"},{"v":27749147,"d":"27,749,147.00"},{"v":6162940.11,"d":"6,162,940.11"},{"v":1796760,"d":"1,796,760.00"},"х",{"v":30503595,"d":"30,503,595.00"},{"v":25989797,"d":"25,989,797.00"},{"v":1759350,"d":"1,759,350.00"},{"v":2754448,"d":"2,754,448.00"},"х","х","х","х"," - "," - "," - ",{"v":3408492.11,"d":"3,408,492.11"}," - ","х",{"v":1796760,"d":"1,796,760.00"},{"v":1149743.42,"d":"1,149,743.42"},{"v":25309033,"d":"25,309,033.00"},{"v":8037427.02,"d":"8,037,427.02"},{"v":1808917.85,"d":"1,808,917.85"},"x","x"]
[7,"211 \"Заработная плата\" ",null,null,{"v":25994257.97,"d":"25,994,257.97"},{"v":26112382.1,"d":"26,112,382.10"},{"v":18331781.11,"d":"18,331,781.11"},{"v":6391263.16,"d":"6,391,263.16"},{"v":1389337.83,"d":"1,389,337.83"},"x","x","x",{"v":27298286.12,"d":"27,298,286.12"},{"v":26415226.66,"d":"26,415,226.66"},{"v":20301785.71,"d":"20,301,785.71"},{"v":4733440.95,"d":"4,733,440.95"},{"v":1380000,"d":"1,380,000.00"},"х",{"v":22417337.17,"d":"22,417,337.17"},{"v":18950518.43,"d":"18,950,518.43"},{"v":1351267.28,"d":"1,351,267.28"},{"v":2115551.46,"d":"2,115,551.46"},"х","х","х","х"," - "," - "," - ",{"v":2617889.49,"d":"2,617,889.49"},"х","х",{"v":1380000,"d":"1,380,000.00"},{"v":883059.46,"d":"883,059.46"},{"v":18431781.11,"d":"18,431,781.11"},{"v":6173139.03,"d":"6,173,139.03"},{"v":1389337.83,"d":"1,389,337.83"},"x","x"]
[8,"Заработная плата педагогического персонала","П211004","211",{"v":19975233.41,"d":"19,975,233.41"},{"v":19992830.74,"d":"19,992,830.74"},{"v":13945599.76,"d":"13,945,599.76"},{"v":4657893.15,"d":"4,657,893.15"},{"v":1389337.83,"d":"1,389,337.83"},"x","x","x",{"v":20592560,"d":"20,592,560.00"},{"v":19709500.54,"d":"19,709,500.54"},{"v":14888082.81,"d":"14,888,082.81"},{"v":3441417.73,"d":"3,441,417.73"},{"v":1380000,"d":"1,380,000.00"},"х",{"v":16426180.86,"d":"16,426,180.86"},{"v":13536815.53,"d":"13,536,815.53"},{"v":1351267.28,"d":"1,351,267.28"},{"v":1538098.05,"d":"1,538,098.05"},"х","х","х","х"," - "," - "," - ",{"v":1903319.68,"d":"1,903,319.68"},"х","х",{"v":1380000,"d":"1,380,000.00"},{"v":883059.46,"d":"883,059.46"},{"v":14035599.76,"d":"14,035,599.76"},{"v":4550295.82,"d":"4,550,295.82"},{"v":1389337.83,"d":"1,389,337.83"},"x","x"]
[9,"Заработная плата вспомогательного персонала","П211005","211",{"v":6019024.56,"d":"6,019,024.56"},{"v":6119551.36,"d":"6,119,551.36"},{"v":4386181.35,"d":"4,386,181.35"},{"v":1733370.01,"d":"1,733,370.01"}," - ","x","x","x",{"v":6705726.12,"d":"6,705,726.12"},{"v":6705726.12,"d":"6,705,726.12"},{"v":5413702.9,"d":"5,413,702.90"},{"v":1292023.22,"d":"1,292,023.22"}," - ","х",{"v":5991156.31,"d":"5,991,156.31"},{"v":5413702.9,"d":"5,413,702.90"}," - ",{"v":577453.41,"d":"577,453.41"},"х","х","х","х"," - "," - "," - ",{"v":714569.81,"d":"714,569.81"},"х","х"," - "," - ",{"v":4396181.35,"d":"4,396,181.35"},{"v":1622843.21,"d":"1,622,843.21"}," - ","x","x"]
[10,"Выплата ЕДВ при награждении муниципальными наградами города Казани","П211025","211"," - "," - "," - "," - "," - ","x","x","x"," - "," - "," - "," - "," - ","х"," - "," - "," - "," - ","х","х","х","х"," - "," - "," - "," - ","х","х"," - "," - "," - "," - "," - ","x","x"]
[11,"213 \"Начисления на оплату труда\"",null,null,{"v":7850265.9,"d":"7,850,265.90"},{"v":7916139.38,"d":"7,916,139.38"},{"v":5566397.89,"d":"5,566,397.89"},{"v":1930161.47,"d":"1,930,161.47"},{"v":419580.02,"d":"419,580.02"},"x","x","x",{"v":8244082.41,"d":"8,244,082.41"},{"v":7977398.45,"d":"7,977,398.45"},{"v":6131139.29,"d":"6,131,139.29"},{"v":1429499.16,"d":"1,429,499.16"},{"v":416760,"d":"416,760.00"},"х",{"v":6770035.83,"d":"6,770,035.83"},{"v":5723056.57,"d":"5,723,056.57"},{"v":408082.72,"d":"408,082.72"},{"v":638896.54,"d":"638,896.54"},"х","х","х","х"," - "," - "," - ",{"v":790602.62,"d":"790,602.62"},"х","х",{"v":416760,"d":"416,760.00"},{"v":266683.96,"d":"266,683.96"},{"v":5566397.89,"d":"5,566,397.89"},{"v":1864287.99,"d":"1,864,287.99"},{"v":419580.02,"d":"419,580.02"},"x","x"]
[12,"Начисления на заработную плату педагогического персонала","П213004","213",{"v":6032520.48,"d":"6,032,520.48"},{"v":6065014.87,"d":"6,065,014.87"},{"v":4238751.12,"d":"4,238,751.12"},{"v":1406683.73,"d":"1,406,683.73"},{"v":419580.02,"d":"419,580.02"},"x","x","x",{"v":6218953.12,"d":"6,218,953.12"},{"v":5952269.16,"d":"5,952,269.16"},{"v":4496201.01,"d":"4,496,201.01"},{"v":1039308.15,"d":"1,039,308.15"},{"v":416760,"d":"416,760.00"},"х",{"v":4960706.62,"d":"4,960,706.62"},{"v":4088118.29,"d":"4,088,118.29"},{"v":408082.72,"d":"408,082.72"},{"v":464505.61,"d":"464,505.61"},"х","х","х","х"," - "," - "," - ",{"v":574802.54,"d":"574,802.54"},"х","х",{"v":416760,"d":"416,760.00"},{"v":266683.96,"d":"266,683.96"},{"v":4238751.12,"d":"4,238,751.12"},{"v":1374189.34,"d":"1,374,189.34"},{"v":419580.02,"d":"419,580.02"},"x","x"]
[13,"Начисления на заработную плату вспомогательного персонала","П213005","213",{"v":1817745.42,"d":"1,817,745.42"},{"v":1851124.51,"d":"1,851,124.51"},{"v":1327646.77,"d":"1,327,646.77"},{"v":523477.74,"d":"523,477.74"}," - ","x","x","x",{"v":2025129.29,"d":"2,025,129.29"},{"v":2025129.29,"d":"2,025,129.29"},{"v":1634938.28,"d":"1,634,938.28"},{"v":390191.01,"d":"390,191.01"}," - ","х",{"v":1809329.21,"d":"1,809,329.21"},{"v":1634938.28,"d":"1,634,938.28"}," - ",{"v":174390.93,"d":"174,390.93"},"х","х","х","х"," - "," - "," - ",{"v":215800.08,"d":"215,800.08"},"х","х"," - "," - ",{"v":1327646.77,"d":"1,327,646.77"},{"v":490098.65,"d":"490,098.65"}," - ","x","x"]
[14,"Начисления на выплату ЕДВ при награждении муниципальными наградами города Казани","П213025","213"," - "," - "," - "," - "," - ","x","x","x"," - "," - "," - "," - "," - ","х"," - "," - "," - "," - ","х","х","х","х"," - "," - "," - "," - ","х","х"," - "," - "," - "," - "," - ","x","x"]
[15,"226 \"Прочие работы, услуги\"",null,null," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[16,"За участие в семинарах, совещаниях, конференциях, курсах повышения квалификации, проф.обучение, за образовательные услуги, организация и проведение совещаний, конкурсов, олимпиад, выставок, мероприятий, конференций, соревнований, экскурсий","П226052","226"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[17,"Прочие первоочередные расходы по прочим работам, услугам","П226098","226"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[18,"Прочие работы по прочим работам, услугам, не вклюсенные в вышеуказанные дополнительные коды экономической классификации ","Н226099","226"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[19,"265 \"Пособия по социальной помощи, выплачиваемые работодателями, нанимателями бывшим работникам в натуральной форме\"",null,null," - "," - "," - "," - "," - ","x","x","x"," - "," - "," - "," - "," - ","х"," - "," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х"," - "," - "," - "," - "," - ","x","x"]
[20,"Прочие расходы по социальной помощи, выплачиваемые работодателями, нанимателями бывшим работникам в натуральной форме","П265099","265"," - "," - "," - "," - "," - ","x","x","x"," - "," - "," - "," - "," - ","х"," - "," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х"," - "," - "," - "," - "," - ","x","x"]
[21,"266 «Социальные пособия и компенсации персоналу в денежной форме»",null,null," - ",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}," - "," - ","x","x","x"," - "," - "," - "," - "," - ","х"," - "," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х"," - "," - "," - "," - "," - ","x","x"]
[22,"Расходы по социальным пособиям и компенсациям персоналу в денежной форме","П266099","266"," - ",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}," - "," - ","x","x","x"," - "," - "," - "," - "," - ","х"," - "," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х"," - "," - "," - "," - "," - ","x","x"]
[23,"310 \"Увеличение стоимости основных средств\"",null,null,{"v":1310854,"d":"1,310,854.00"},{"v":1310854,"d":"1,310,854.00"},{"v":1310854,"d":"1,310,854.00"}," - ","x","x","x","x",{"v":1306222,"d":"1,306,222.00"},{"v":1306222,"d":"1,306,222.00"},{"v":1306222,"d":"1,306,222.00"}," - ","х","х",{"v":1306222,"d":"1,306,222.00"},{"v":1306222,"d":"1,306,222.00"},"х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":1310854,"d":"1,310,854.00"}," - ","x","x","x"]
[24,"Приобретение автоматизированных рабочих мест,транспортно-коммуникационного оборудования, серверного, периферийного  и т.п. оборудования","Н310004","310",{"v":480000,"d":"480,000.00"},{"v":480000,"d":"480,000.00"},{"v":480000,"d":"480,000.00"}," - ","x","x","x","x",{"v":181000,"d":"181,000.00"},{"v":181000,"d":"181,000.00"},{"v":181000,"d":"181,000.00"}," - ","х","х",{"v":181000,"d":"181,000.00"},{"v":181000,"d":"181,000.00"},"х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":480000,"d":"480,000.00"}," - ","x","x","x"]
[25,"Приобретение учебников для общеобразовательных организаций","П310010","310",{"v":830854,"d":"830,854.00"},{"v":830854,"d":"830,854.00"},{"v":830854,"d":"830,854.00"}," - ","x","x","x","x",{"v":856222,"d":"856,222.00"},{"v":856222,"d":"856,222.00"},{"v":856222,"d":"856,222.00"}," - ","х","х",{"v":856222,"d":"856,222.00"},{"v":856222,"d":"856,222.00"},"х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":830854,"d":"830,854.00"}," - ","x","x","x"]
[26,"Прочие первоочередные расходы по увеличению стоимости основных средств","П310098","310"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[27,"Прочие расходы по увеличению стоимости основных средств, не включенные в вышеуказанные дополнительные коды экономической классификации","Н310099","310"," - "," - "," - "," - ","x","x","x","x",{"v":269000,"d":"269,000.00"},{"v":269000,"d":"269,000.00"},{"v":269000,"d":"269,000.00"}," - ","х","х",{"v":269000,"d":"269,000.00"},{"v":269000,"d":"269,000.00"},"х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[28,"345  \"Увеличение стоимости мягкого инвентаря\"",null,null," - "," - "," - "," - ","x","x","x","x",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}," - ","х","х",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},"х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[29,"Закупка мягкого инвентаря, одежды, обмундирования","П345002","345"," - "," - "," - "," - ","x","x","x","x",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}," - ","х","х",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},"х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[30,"349  \"Увеличение стоимости прочих материальных запасов однократного применения\"",null,null," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[31,"Приобретение (изготовление) подарочной и сувенирной продукции (поздравительные открытки, адреса, почетные грамоты, дипломы, благодарственные письма, цветы, сувенирная продукция, медали, кубки, призы, подарки)","Н349011","349"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[32,"Расходы по увеличению стоимости прочих материальных запасов однократного применения","П349098","349"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[33,"346 \"Увеличение стоимости прочих оборотных запасов (материалов)\"",null,null," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[34,"Закупка запчастей к оборудованию","П346003","346"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[35,"Закупка материалов, используемых в процессе обучения","П346004","346"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[36,"Приобретение канцелярских, хозяйственных товаров, расходных материалов","П346017","346"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[37,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098","346"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[38,"Прочие расходы по увеличению стоимости прочих материальных запасов, не включенные в вышеуказанные дополнительные коды экономической классификации (Ассигнования)","Н346099","346"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[39,"Прочие расходы по увеличению стоимости прочих материальных запасов, не включенные в вышеуказанные дополнительные коды экономической классификации (Лимиты)","Н346099","346"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[40,"Раздел 2. Полномочия  города",null,null,{"v":19927445.15,"d":"19,927,445.15"},{"v":20605327.63,"d":"20,605,327.63"},"x","x","x",{"v":19466527.63,"d":"19,466,527.63"},{"v":1138800,"d":"1,138,800.00"}," - ",{"v":20687777.63,"d":"20,687,777.63"},{"v":20687777.63,"d":"20,687,777.63"}," - ",{"v":19213163.76,"d":"19,213,163.76"},{"v":1474613.87,"d":"1,474,613.87"}," - "," - "," - ","х"," - ",{"v":2560579.8,"d":"2,560,579.80"},{"v":1085965.93,"d":"1,085,965.93"},{"v":1474613.87,"d":"1,474,613.87"}," - ",{"v":11396422.56,"d":"11,396,422.56"},{"v":10770883.18,"d":"10,770,883.18"},{"v":625539.38,"d":"625,539.38"},{"v":2379205.71,"d":"2,379,205.71"},{"v":3212769.56,"d":"3,212,769.56"},{"v":1138800,"d":"1,138,800.00"},"x"," - ","x","x","x",{"v":18788645.15,"d":"18,788,645.15"},{"v":1138800,"d":"1,138,800.00"}]
[41,"Зарплата с начислениями",null,null,{"v":9911547.03,"d":"9,911,547.03"},{"v":10296972.05,"d":"10,296,972.05"},"x","x","x",{"v":10296972.05,"d":"10,296,972.05"},"x"," - ",{"v":10704951.87,"d":"10,704,951.87"},{"v":10704951.87,"d":"10,704,951.87"}," - ",{"v":10704951.87,"d":"10,704,951.87"},"х"," - "," - "," - ","х"," - "," - "," - ","х"," - ",{"v":8325746.16,"d":"8,325,746.16"},{"v":7808346.78,"d":"7,808,346.78"},{"v":517399.38,"d":"517,399.38"},{"v":2379205.71,"d":"2,379,205.71"},"х","x","x"," - ","x","x","x",{"v":9911547.03,"d":"9,911,547.03"},"x"]
[42,"211 \"Заработная плата\" ",null,null,{"v":7612555.32,"d":"7,612,555.32"},{"v":7848580.68,"d":"7,848,580.68"},"x","x","x",{"v":7848580.68,"d":"7,848,580.68"},"x"," - ",{"v":8221929.24,"d":"8,221,929.24"},{"v":8221929.24,"d":"8,221,929.24"}," - ",{"v":8221929.24,"d":"8,221,929.24"},"х"," - "," - "," - ","х"," - "," - "," - ","х"," - ",{"v":6394582.3,"d":"6,394,582.30"},{"v":5997194.14,"d":"5,997,194.14"},{"v":397388.16,"d":"397,388.16"},{"v":1827346.94,"d":"1,827,346.94"},"х","x","x"," - ","x","x","x",{"v":7612555.32,"d":"7,612,555.32"},"x"]
[43,"Заработная плата педагогического персонала","П211004","211"," - "," - ","x","x","x"," - ","x"," - "," - "," - "," - "," - ","х"," - "," - "," - ","х"," - "," - "," - ","х"," - "," - "," - "," - "," - ","х","x","x"," - ","x","x","x"," - ","x"]
[44,"Заработная плата вспомогательного персонала","П211005","211",{"v":5636952.48,"d":"5,636,952.48"},{"v":5790241.78,"d":"5,790,241.78"},"x","x","x",{"v":5790241.78,"d":"5,790,241.78"},"x"," - ",{"v":6003742.92,"d":"6,003,742.92"},{"v":6003742.92,"d":"6,003,742.92"}," - ",{"v":6003742.92,"d":"6,003,742.92"},"х"," - "," - "," - ","х"," - "," - "," - ","х"," - ",{"v":4176395.98,"d":"4,176,395.98"},{"v":3779007.82,"d":"3,779,007.82"},{"v":397388.16,"d":"397,388.16"},{"v":1827346.94,"d":"1,827,346.94"},"х","x","x"," - ","x","x","x",{"v":5636952.48,"d":"5,636,952.48"},"x"]
[45,"Выплата ЕДВ при награждении муниципальными наградами города Казани","П211025","211"," - "," - ","x","x","x"," - ","x"," - "," - "," - "," - "," - ","х"," - "," - "," - ","х"," - "," - "," - ","х"," - "," - "," - "," - "," - ","х","x","x"," - ","x","x","x"," - ","x"]
[46,"Кухонные работники","П900200","211",{"v":1975602.84,"d":"1,975,602.84"},{"v":2058338.9,"d":"2,058,338.90"},"x","x","x",{"v":2058338.9,"d":"2,058,338.90"},"x"," - ",{"v":2218186.32,"d":"2,218,186.32"},{"v":2218186.32,"d":"2,218,186.32"}," - ",{"v":2218186.32,"d":"2,218,186.32"},"х"," - "," - "," - ","х"," - "," - "," - ","х"," - ",{"v":2218186.32,"d":"2,218,186.32"},{"v":2218186.32,"d":"2,218,186.32"}," - "," - ","х","x","x"," - ","x","x","x",{"v":1975602.84,"d":"1,975,602.84"},"x"]
[47,"212 \"Прочие несоциальные выплаты персоналу в денежной форме\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[48,"Суточные работникам (сотрудникам) при служебных командировках (кроме водителей)","П212006","212"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[49,"213 \"Начисления на оплату труда\"",null,null,{"v":2298991.71,"d":"2,298,991.71"},{"v":2388391.37,"d":"2,388,391.37"},"x","x","x",{"v":2388391.37,"d":"2,388,391.37"},"x"," - ",{"v":2483022.63,"d":"2,483,022.63"},{"v":2483022.63,"d":"2,483,022.63"}," - ",{"v":2483022.63,"d":"2,483,022.63"},"х"," - "," - "," - ","х"," - "," - "," - ","х"," - ",{"v":1931163.86,"d":"1,931,163.86"},{"v":1811152.64,"d":"1,811,152.64"},{"v":120011.22,"d":"120,011.22"},{"v":551858.77,"d":"551,858.77"},"х","x","x"," - ","x","x","x",{"v":2298991.71,"d":"2,298,991.71"},"x"]
[50,"Начисления на заработную плату педагогического персонала","П213004","213"," - "," - ","x","x","x"," - ","x"," - "," - "," - "," - "," - ","х"," - "," - "," - ","х"," - "," - "," - ","х"," - "," - "," - "," - "," - ","х","x","x"," - ","x","x","x"," - ","x"]
[51,"Начисления на заработную плату вспомогательного персонала","П213005","213",{"v":1702359.65,"d":"1,702,359.65"},{"v":1766773.02,"d":"1,766,773.02"},"x","x","x",{"v":1766773.02,"d":"1,766,773.02"},"x"," - ",{"v":1813130.36,"d":"1,813,130.36"},{"v":1813130.36,"d":"1,813,130.36"}," - ",{"v":1813130.36,"d":"1,813,130.36"},"х"," - "," - "," - ","х"," - "," - "," - ","х"," - ",{"v":1261271.59,"d":"1,261,271.59"},{"v":1141260.37,"d":"1,141,260.37"},{"v":120011.22,"d":"120,011.22"},{"v":551858.77,"d":"551,858.77"},"х","x","x"," - ","x","x","x",{"v":1702359.65,"d":"1,702,359.65"},"x"]
[52,"Начисления на выплату ЕДВ при награждении муниципальными наградами города Казани","П213025","213"," - "," - ","x","x","x"," - ","x"," - "," - "," - "," - "," - ","х"," - "," - "," - ","х"," - "," - "," - ","х"," - "," - "," - "," - "," - ","х","x","x"," - ","x","x","x"," - ","x"]
[53,"Кухонные работники","П900200","213",{"v":596632.06,"d":"596,632.06"},{"v":621618.35,"d":"621,618.35"},"x","x","x",{"v":621618.35,"d":"621,618.35"},"x"," - ",{"v":669892.27,"d":"669,892.27"},{"v":669892.27,"d":"669,892.27"}," - ",{"v":669892.27,"d":"669,892.27"},"х"," - "," - "," - ","х"," - "," - "," - ","х"," - ",{"v":669892.27,"d":"669,892.27"},{"v":669892.27,"d":"669,892.27"}," - "," - ","х","x","x"," - ","x","x","x",{"v":596632.06,"d":"596,632.06"},"x"]
[54,"223 \"Коммунальные услуги\"",null,null,{"v":2469438.72,"d":"2,469,438.72"},{"v":3006164.72,"d":"3,006,164.72"},"x","x","x",{"v":3006164.72,"d":"3,006,164.72"},"x"," - ",{"v":2498704,"d":"2,498,704.00"},{"v":2498704,"d":"2,498,704.00"},"х",{"v":2498704,"d":"2,498,704.00"},"х"," - ","х","х","х","х"," - ","х","х"," - ",{"v":2262343,"d":"2,262,343.00"},{"v":2262343,"d":"2,262,343.00"},"х","х",{"v":236361,"d":"236,361.00"},"x","x"," - ","x","x","x",{"v":2469438.72,"d":"2,469,438.72"},"x"]
[55,"Электроснабжение ","П223001","223",{"v":1356895,"d":"1,356,895.00"},{"v":1402269,"d":"1,402,269.00"},"x","x","x",{"v":1402269,"d":"1,402,269.00"},"x"," - ",{"v":1066781,"d":"1,066,781.00"},{"v":1066781,"d":"1,066,781.00"},"х",{"v":1066781,"d":"1,066,781.00"},"х"," - ","х","х","х","х"," - ","х","х"," - ",{"v":960103,"d":"960,103.00"},{"v":960103,"d":"960,103.00"},"х","х",{"v":106678,"d":"106,678.00"},"x","x"," - ","x","x","x",{"v":1356895,"d":"1,356,895.00"},"x"]
[56,"Теплоснабжение ","П223002","223",{"v":574957,"d":"574,957.00"},{"v":586120,"d":"586,120.00"},"x","x","x",{"v":586120,"d":"586,120.00"},"x"," - ",{"v":456635,"d":"456,635.00"},{"v":456635,"d":"456,635.00"},"х",{"v":456635,"d":"456,635.00"},"х"," - ","х","х","х","х"," - ","х","х"," - ",{"v":410972,"d":"410,972.00"},{"v":410972,"d":"410,972.00"},"х","х",{"v":45663,"d":"45,663.00"},"x","x"," - ","x","x","x",{"v":574957,"d":"574,957.00"},"x"]
[57,"Газоснабжение ","П223003","223",{"v":210311,"d":"210,311.00"},{"v":606898,"d":"606,898.00"},"x","x","x",{"v":606898,"d":"606,898.00"},"x"," - ",{"v":633996,"d":"633,996.00"},{"v":633996,"d":"633,996.00"},"х",{"v":633996,"d":"633,996.00"},"х"," - ","х","х","х","х"," - ","х","х"," - ",{"v":570597,"d":"570,597.00"},{"v":570597,"d":"570,597.00"},"х","х",{"v":63399,"d":"63,399.00"},"x","x"," - ","x","x","x",{"v":210311,"d":"210,311.00"},"x"]
[58,"Водоснабжение ","П223004","223",{"v":196908,"d":"196,908.00"},{"v":280510,"d":"280,510.00"},"x","x","x",{"v":280510,"d":"280,510.00"},"x"," - ",{"v":206210,"d":"206,210.00"},{"v":206210,"d":"206,210.00"},"х",{"v":206210,"d":"206,210.00"},"х"," - ","х","х","х","х"," - ","х","х"," - ",{"v":185589,"d":"185,589.00"},{"v":185589,"d":"185,589.00"},"х","х",{"v":20621,"d":"20,621.00"},"x","x"," - ","x","x","x",{"v":196908,"d":"196,908.00"},"x"]
[59,"Оплата энергосервисных договоров (контрактов)","П223010","223"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - ","х","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[60,"Оплата договоров на вывоз твердых коммунальных отходов с региональным оператором","П223017","223",{"v":130367.72,"d":"130,367.72"},{"v":130367.72,"d":"130,367.72"},"x","x","x",{"v":130367.72,"d":"130,367.72"},"x"," - ",{"v":135082,"d":"135,082.00"},{"v":135082,"d":"135,082.00"},"х",{"v":135082,"d":"135,082.00"},"х"," - ","х","х","х","х"," - ","х","х"," - ",{"v":135082,"d":"135,082.00"},{"v":135082,"d":"135,082.00"},"х","х"," - ","x","x"," - ","x","x","x",{"v":130367.72,"d":"130,367.72"},"x"]
[61,"Прочие коммунальные услуги","П223099","223"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - ","х","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[62,"Прочие расходы",null,null,{"v":6416002.86,"d":"6,416,002.86"},{"v":6476002.86,"d":"6,476,002.86"},"x","x","x",{"v":5337202.86,"d":"5,337,202.86"},{"v":1138800,"d":"1,138,800.00"}," - ",{"v":6656816.76,"d":"6,656,816.76"},{"v":6656816.76,"d":"6,656,816.76"},"х",{"v":5182202.89,"d":"5,182,202.89"},{"v":1474613.87,"d":"1,474,613.87"}," - ","х","х","х","х",{"v":2560579.8,"d":"2,560,579.80"},{"v":1085965.93,"d":"1,085,965.93"},{"v":1474613.87,"d":"1,474,613.87"}," - ",{"v":792193.4,"d":"792,193.40"},{"v":700193.4,"d":"700,193.40"},{"v":92000,"d":"92,000.00"},"х",{"v":2165243.56,"d":"2,165,243.56"},{"v":1138800,"d":"1,138,800.00"},"x"," - ","x","x","x",{"v":5277202.86,"d":"5,277,202.86"},{"v":1138800,"d":"1,138,800.00"}]
[63,"221 \"Услуги связи\"",null,null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},"x","x","x",{"v":100000,"d":"100,000.00"},"x"," - ",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},"х",{"v":100000,"d":"100,000.00"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},"х","х"," - ","x","x"," - ","x","x","x",{"v":100000,"d":"100,000.00"},"x"]
[64,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001","221",{"v":32500,"d":"32,500.00"},{"v":32500,"d":"32,500.00"},"x","x","x",{"v":32500,"d":"32,500.00"},"x"," - ",{"v":32500,"d":"32,500.00"},{"v":32500,"d":"32,500.00"},"х",{"v":32500,"d":"32,500.00"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":32500,"d":"32,500.00"},{"v":32500,"d":"32,500.00"},"х","х"," - ","x","x"," - ","x","x","x",{"v":32500,"d":"32,500.00"},"x"]
[65,"Плата за предоставление доступа (разовый платеж) к телефонной линии связи и Интернет","П221002","221"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[66,"Услуги сотовой связи ","П221010","221"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[67,"Плата за услуги сети Интернет","П221012","221",{"v":67500,"d":"67,500.00"},{"v":67500,"d":"67,500.00"},"x","x","x",{"v":67500,"d":"67,500.00"},"x"," - ",{"v":67500,"d":"67,500.00"},{"v":67500,"d":"67,500.00"},"х",{"v":67500,"d":"67,500.00"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":67500,"d":"67,500.00"},{"v":67500,"d":"67,500.00"},"х","х"," - ","x","x"," - ","x","x","x",{"v":67500,"d":"67,500.00"},"x"]
[68,"Прочие услуги связи ","П221099","221"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[69,"222 \" Транспортные услуги\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[70,"Компенсации работникам за использование личного транспорта","П222003","222"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[71,"Услуги сторонних организаций для оплаты расходов по проезду при служебных командировках работников (сотрудников)","П222004","222"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[72,"Сверхнормативные выплаты на заработную плату внештатных водителей","П222012","222"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[73,"Приобретение и пополнение транспортных карт сотрудникам, имеющим разъездной характер работы","П222021","222"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[74,"Транспортные услуги по перевозке школьников  ","П222022","222"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[75,"Прочие расходы по транспортным услугам, не включенные в вышеуказанные дополнительные коды экономической классификации","П222099","222"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[76,"224 \"\"Арендная плата за пользование имуществом\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[77,"Аренда транспорта, оборудования","П224002","224"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[78,"Расходы по арендной плате за пользование имуществом в части возмещения коммунальных услуг","П224011","224"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[79,"Прочие по арендной плате","П224099","224"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[80,"225 \"Работы, услуги по содержанию имущества\"",null,null,{"v":2329120.96,"d":"2,329,120.96"},{"v":2319989.96,"d":"2,319,989.96"},"x","x","x",{"v":2319989.96,"d":"2,319,989.96"},"x"," - ",{"v":2311998.72,"d":"2,311,998.72"},{"v":2311998.72,"d":"2,311,998.72"},"х",{"v":2311998.72,"d":"2,311,998.72"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":252707.84,"d":"252,707.84"},{"v":244707.84,"d":"244,707.84"},{"v":8000,"d":"8,000.00"},"х",{"v":2059290.88,"d":"2,059,290.88"},"x","x"," - ","x","x","x",{"v":2329120.96,"d":"2,329,120.96"},"x"]
[81,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого имущества","П225002","225",{"v":117521.1,"d":"117,521.10"},{"v":117521.1,"d":"117,521.10"},"x","x","x",{"v":117521.1,"d":"117,521.10"},"x"," - ",{"v":117521.1,"d":"117,521.10"},{"v":117521.1,"d":"117,521.10"},"х",{"v":117521.1,"d":"117,521.10"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":117521.1,"d":"117,521.10"},{"v":117521.1,"d":"117,521.10"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":117521.1,"d":"117,521.10"},"x"]
[82,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций, осуществляемых сверх регламентированного условиями поставки коммунальных услуг перечня работ (технологических нужд) (в части технического обслуживания и аварийного ремонта инженерных коммуникаций - систем водоснабжения, отопления, уличного освещения и пр.)","П225003","225",{"v":55148.94,"d":"55,148.94"},{"v":55148.94,"d":"55,148.94"},"x","x","x",{"v":55148.94,"d":"55,148.94"},"x"," - ",{"v":55148.94,"d":"55,148.94"},{"v":55148.94,"d":"55,148.94"},"х",{"v":55148.94,"d":"55,148.94"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":55148.94,"d":"55,148.94"},{"v":55148.94,"d":"55,148.94"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":55148.94,"d":"55,148.94"},"x"]
[83,"Обеспечение функционирования и поддержка (восстановление) работоспособности объектов нефинансовых активов","П225004","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[84,"Зарплата внештатных сотрудников ","П225005","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[85,"Текущий ремонт зданий, сооружений, коммунальных инженерных систем и коммуникаций","Н225007","225",{"v":72037.8,"d":"72,037.80"},{"v":72037.8,"d":"72,037.80"},"x","x","x",{"v":72037.8,"d":"72,037.80"},"x"," - ",{"v":72037.8,"d":"72,037.80"},{"v":72037.8,"d":"72,037.80"},"х",{"v":72037.8,"d":"72,037.80"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":72037.8,"d":"72,037.80"},{"v":72037.8,"d":"72,037.80"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":72037.8,"d":"72,037.80"},"x"]
[86,"Техническое обслуживание и ремонт аппаратного обеспечения (оргтехника, медицинское оборудование, компьютерная техника и.т.д.), включающее контроль технического состояния","П225010","225",{"v":9131,"d":"9,131.00"}," - ","x","x","x"," - ","x"," - ",{"v":10637,"d":"10,637.00"},{"v":10637,"d":"10,637.00"},"х",{"v":10637,"d":"10,637.00"},"х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":10637,"d":"10,637.00"},"x","x"," - ","x","x","x",{"v":9131,"d":"9,131.00"},"x"]
[87,"Техническое обслуживание транспортных средств","П225011","225",{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},"x","x","x",{"v":8000,"d":"8,000.00"},"x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x",{"v":8000,"d":"8,000.00"},"x"]
[88,"Ремонт транспортных средств","П225012","225"," - "," - ","x","x","x"," - ","x"," - ",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},"х",{"v":5000,"d":"5,000.00"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":5000,"d":"5,000.00"}," - ",{"v":5000,"d":"5,000.00"},"х"," - ","x","x"," - ","x","x","x"," - ","x"]
[89,"Технический осмотр транспортных средств","П225013","225"," - "," - ","x","x","x"," - ","x"," - ",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},"х",{"v":3000,"d":"3,000.00"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":3000,"d":"3,000.00"}," - ",{"v":3000,"d":"3,000.00"},"х"," - ","x","x"," - ","x","x","x"," - ","x"]
[90,"Содержание транспортных средств (мойка и т.д.)","П225014","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[91,"Расходы на техническое обслуживание и ремонт оборудования (торговое, кухонное, офисное, лифты и т.п.), мебели, бытовой техники, инвентаря (торгового, кухонного, офисного и т.п.)","П225015","225",{"v":103420.04,"d":"103,420.04"},{"v":103420.04,"d":"103,420.04"},"x","x","x",{"v":103420.04,"d":"103,420.04"},"x"," - ",{"v":100566.04,"d":"100,566.04"},{"v":100566.04,"d":"100,566.04"},"х",{"v":100566.04,"d":"100,566.04"},"х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":100566.04,"d":"100,566.04"},"x","x"," - ","x","x","x",{"v":103420.04,"d":"103,420.04"},"x"]
[92,"Содержание в чистоте имущества, кроме недвижимого","П225016","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[93,"Техническое обслуживание приборов учета","П225035","225",{"v":63096.96,"d":"63,096.96"},{"v":63096.96,"d":"63,096.96"},"x","x","x",{"v":63096.96,"d":"63,096.96"},"x"," - ",{"v":47322.72,"d":"47,322.72"},{"v":47322.72,"d":"47,322.72"},"х",{"v":47322.72,"d":"47,322.72"},"х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":47322.72,"d":"47,322.72"},"x","x"," - ","x","x","x",{"v":63096.96,"d":"63,096.96"},"x"]
[94,"Противопожарные мероприятия (огнезащитная обработка чердачных покрытий, замеры сопротивления изоляции, зарядка огнетушителей, опрессовка проводов)","П225036","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[95,"Расходы по валке и обрезке зеленых насаждений в муниципальных учреждениях образования","П225040","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[96,"Вывоз мусора (ТБО, ТКО) для учреждений СКС","П225050","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[97,"Прочие первоочередные расходы по работам, услугам по содержанию имущества","П225098","225",{"v":1900765.12,"d":"1,900,765.12"},{"v":1900765.12,"d":"1,900,765.12"},"x","x","x",{"v":1900765.12,"d":"1,900,765.12"},"x"," - ",{"v":1900765.12,"d":"1,900,765.12"},{"v":1900765.12,"d":"1,900,765.12"},"х",{"v":1900765.12,"d":"1,900,765.12"},"х"," - "," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - ","х",{"v":1900765.12,"d":"1,900,765.12"},"x","x"," - ","x","x","x",{"v":1900765.12,"d":"1,900,765.12"},"x"]
[98,"Прочие работы, услуги по содержанию имущества, не включенные в вышеуказанные дополнительные коды экономической классификации","Н225099","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[99,"Кухонные работники","П900200","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[100,"226 \"Прочие работы, услуги\"",null,null,{"v":3676536.53,"d":"3,676,536.53"},{"v":3688536.53,"d":"3,688,536.53"},"x","x","x",{"v":2549736.53,"d":"2,549,736.53"},{"v":1138800,"d":"1,138,800.00"}," - ",{"v":3808332.48,"d":"3,808,332.48"},{"v":3808332.48,"d":"3,808,332.48"},"х",{"v":2333718.61,"d":"2,333,718.61"},{"v":1474613.87,"d":"1,474,613.87"}," - ","х","х","х","х",{"v":2560579.8,"d":"2,560,579.80"},{"v":1085965.93,"d":"1,085,965.93"},{"v":1474613.87,"d":"1,474,613.87"}," - ",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}," - ","х",{"v":105952.68,"d":"105,952.68"},{"v":1138800,"d":"1,138,800.00"},"x"," - ","x","x","x",{"v":2537736.53,"d":"2,537,736.53"},{"v":1138800,"d":"1,138,800.00"}]
[101,"Подписка ","П226001","226",{"v":14898,"d":"14,898.00"},{"v":14898,"d":"14,898.00"},"x","x","x",{"v":14898,"d":"14,898.00"},"x"," - ",{"v":14898,"d":"14,898.00"},{"v":14898,"d":"14,898.00"},"х",{"v":14898,"d":"14,898.00"},"х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":14898,"d":"14,898.00"},"x","x"," - ","x","x","x",{"v":14898,"d":"14,898.00"},"x"]
[102,"Зарплата внештатных  сотрудников","П226002","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[103,"Организация питания","П226003","226",{"v":2431966.53,"d":"2,431,966.53"},{"v":2431966.53,"d":"2,431,966.53"},"x","x","x",{"v":2431966.53,"d":"2,431,966.53"},"x"," - ",{"v":2613192.48,"d":"2,613,192.48"},{"v":2613192.48,"d":"2,613,192.48"},"х",{"v":1138578.61,"d":"1,138,578.61"},{"v":1474613.87,"d":"1,474,613.87"}," - ","х","х","х","х",{"v":2560579.8,"d":"2,560,579.80"},{"v":1085965.93,"d":"1,085,965.93"},{"v":1474613.87,"d":"1,474,613.87"}," - "," - "," - "," - ","х",{"v":52612.68,"d":"52,612.68"},"x","x"," - ","x","x","x",{"v":2431966.53,"d":"2,431,966.53"},"x"]
[104,"Услуги вневедомственной (в том числе пожарной) охраны","П226004","226"," - "," - ","x","x","x"," - "," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - "," - "]
[105,"Приобретение неисключительных (пользовательских) прав на программное обеспечение (отраслевых, бухгалтерских программ)","П226010","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[106,"Приобретение и обновление справочно-информ. баз данных (Гарант, Консультант и др.)","П226013","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[107,"Расходы в области информационно-коммуникационных технологий, в части услуг по защите электронного документооборота (поддержке программного продукта) с использованием сертификационных средств криптографической защиты информации; обучение сотрудников в области информационно-коммуникационных технологий; обеспечение безопасности информации и режимно-секретных мероприятий, периодическая проверка объекта информатизации на ПЭВМ на соответствие специальным требованиям по защите информации, составляющей государственную тайну, от утечки по техническим каналам, аттестация компьютеров с целью защиты информации от несанкционированного доступа, диагностика компьютеров","П226015","226",{"v":2690,"d":"2,690.00"},{"v":2690,"d":"2,690.00"},"x","x","x",{"v":2690,"d":"2,690.00"},"x"," - ",{"v":2690,"d":"2,690.00"},{"v":2690,"d":"2,690.00"},"х",{"v":2690,"d":"2,690.00"},"х"," - "," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - ","х",{"v":2690,"d":"2,690.00"},"x","x"," - ","x","x","x",{"v":2690,"d":"2,690.00"},"x"]
[108,"Разработка схем территориального планирования, градостроительных и технологических регламентов, градостроительное зонирование, планировка территорий","Н226019","226"," - ",{"v":18000,"d":"18,000.00"},"x","x","x",{"v":18000,"d":"18,000.00"},"x"," - "," - "," - ","х"," - ","х"," - "," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[109,"Типографские работы","Н226022","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[110,"Размещение объявлений, рекламы в средствах массовой информации, расходы на теле- радиопрограммы, на видеоролики","Н226023","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[111,"Возмещение расходов и оплата по договорам гражданско-правового характера услуг по проживанию в жилых помещениях(найм жилого помещения) при служебных командировках","П226024","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[112,"Услуги адвокатов, нотариусов, переводчиков, экспертов, инкассаторов","П226025","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[113,"Проведение инвентаризации, паспортизации основных средств","П226027","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[114,"Оплата медицинских осмотров","П226031","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[115,"Возмещение работникам (сотрудникам) расходов по проезду при служебных командировках","П226042","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[116,"Услуги охраны образовательных организаций частными охранными предприятиями","П226050","226",{"v":1138800,"d":"1,138,800.00"},{"v":1138800,"d":"1,138,800.00"},"x","x","x"," - ",{"v":1138800,"d":"1,138,800.00"}," - ",{"v":1138800,"d":"1,138,800.00"},{"v":1138800,"d":"1,138,800.00"},"х",{"v":1138800,"d":"1,138,800.00"},"х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ",{"v":1138800,"d":"1,138,800.00"},"x"," - ","x","x","x"," - ",{"v":1138800,"d":"1,138,800.00"}]
[117,"За участие в семинарах, совещаниях, конференциях, курсах повышения квалификации, проф.обучение, за образовательные услуги, организация и проведение совещаний, конкурсов, олимпиад, выставок, мероприятий, конференций, соревнований, экскурсий","П226052","226",{"v":17500,"d":"17,500.00"},{"v":17500,"d":"17,500.00"},"x","x","x",{"v":17500,"d":"17,500.00"},"x"," - ",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},"х",{"v":3000,"d":"3,000.00"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":17500,"d":"17,500.00"},"x"]
[118,"Прочие первоочередные расходы по прочим работам, услугам","П226098","226",{"v":70682,"d":"70,682.00"},{"v":64682,"d":"64,682.00"},"x","x","x",{"v":64682,"d":"64,682.00"},"x"," - ",{"v":35752,"d":"35,752.00"},{"v":35752,"d":"35,752.00"},"х",{"v":35752,"d":"35,752.00"},"х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":35752,"d":"35,752.00"},"x","x"," - ","x","x","x",{"v":70682,"d":"70,682.00"},"x"]
[119,"Прочие работы по прочим работам, услугам, не вклюсенные в вышеуказанные дополнительные коды экономической классификации ","Н226099","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[120,"Прочие работы, услуги ","П900200","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","x","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[121,"227 \"Страхование\"",null,null,{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},"x","x","x",{"v":15000,"d":"15,000.00"},"x"," - ",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},"х",{"v":15000,"d":"15,000.00"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":15000,"d":"15,000.00"}," - ",{"v":15000,"d":"15,000.00"},"х"," - ","x","x"," - ","x","x","x",{"v":15000,"d":"15,000.00"},"x"]
[122,"Услуги по страхованию (за исключением ОСАГО, КАСКО)","П227001","227"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[123,"Услуги по страхованию транспортных средств (ОСАГО, КАСКО)","П227002","227",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},"x","x","x",{"v":15000,"d":"15,000.00"},"x"," - ",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},"х",{"v":15000,"d":"15,000.00"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":15000,"d":"15,000.00"}," - ",{"v":15000,"d":"15,000.00"},"х"," - ","x","x"," - ","x","x","x",{"v":15000,"d":"15,000.00"},"x"]
[124,"229 «Арендная плата за пользование земельными участками и другими обособленными природными объектами»",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[125,"Расходы по арендной плате за пользование земельными участками и другими обособленными природными объектами","П229099",null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[126,"265 \"Пособия по социальной помощи, выплачиваемые работодателями, нанимателями бывшим работникам в натуральной форме\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[127,"Прочие расходы по социальной помощи, выплачиваемые работодателями, нанимателями бывшим работникам в натуральной форме","П265099","265"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[128,"266 «Социальные пособия и компенсации персоналу в денежной форме»",null,null," - ",{"v":60000,"d":"60,000.00"},"x","x","x",{"v":60000,"d":"60,000.00"},"x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - "," - ","х","x","x"," - ","x","x","x"," - ","x"]
[129,"Расходы по социальным пособиям и компенсациям персоналу в денежной форме","П266099","266"," - ",{"v":60000,"d":"60,000.00"},"x","x","x",{"v":60000,"d":"60,000.00"},"x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - "," - ","х","x","x"," - ","x","x","x"," - ","x"]
[130,"292 \"Штафы за нарушение законодательства о налогах и сборах\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[131,"Штрафы, пени и другие экономические санкции","П292003",292," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[132,"295 Другие экономические санкции\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[133,"Штрафы, пени и другие экономические санкции","П295003","295"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[134,"310 \"Увеличение стоимости основных средств\"",null,null,{"v":100000,"d":"100,000.00"},{"v":82000,"d":"82,000.00"},"x","x","x",{"v":82000,"d":"82,000.00"},"x"," - ",{"v":174756,"d":"174,756.00"},{"v":174756,"d":"174,756.00"},"х",{"v":174756,"d":"174,756.00"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":174756,"d":"174,756.00"},{"v":174756,"d":"174,756.00"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":100000,"d":"100,000.00"},"x"]
[135,"Приобретение огнетушителей","П310001","310"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[136,"Приобретение автоматизированных рабочих мест,транспортно-коммуникационного оборудования, серверного, периферийного  и т.п. оборудования","Н310004","310"," - ",{"v":51280.08,"d":"51,280.08"},"x","x","x",{"v":51280.08,"d":"51,280.08"},"x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[137,"Приобретение учебников для общеобразовательных организаций","П310010","310"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[138,"Прочие первоочередные расходы по увеличению стоимости основных средств","П310098",null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[139,"Прочие расходы по увеличению стоимости основных средств, не включенные в вышеуказанные дополнительные коды экономической классификации","Н310099","310",{"v":100000,"d":"100,000.00"},{"v":30719.92,"d":"30,719.92"},"x","x","x",{"v":30719.92,"d":"30,719.92"},"x"," - ",{"v":174756,"d":"174,756.00"},{"v":174756,"d":"174,756.00"},"х",{"v":174756,"d":"174,756.00"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":174756,"d":"174,756.00"},{"v":174756,"d":"174,756.00"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":100000,"d":"100,000.00"},"x"]
[140,"341  \"Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях\"",null,null,{"v":6077.26,"d":"6,077.26"},{"v":6077.26,"d":"6,077.26"},"x","x","x",{"v":6077.26,"d":"6,077.26"},"x"," - ",{"v":5537.92,"d":"5,537.92"},{"v":5537.92,"d":"5,537.92"},"х",{"v":5537.92,"d":"5,537.92"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":5537.92,"d":"5,537.92"},{"v":5537.92,"d":"5,537.92"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":6077.26,"d":"6,077.26"},"x"]
[141,"Закупка медикаментов, перевязочных средств (расходных материалов); для медицинских организаций закупка медикаментов, перевязочных средств (расходных материалов) через ГУП «Таттехмедфарм»","П341006","341",{"v":6077.26,"d":"6,077.26"},{"v":6077.26,"d":"6,077.26"},"x","x","x",{"v":6077.26,"d":"6,077.26"},"x"," - ",{"v":5537.92,"d":"5,537.92"},{"v":5537.92,"d":"5,537.92"},"х",{"v":5537.92,"d":"5,537.92"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":5537.92,"d":"5,537.92"},{"v":5537.92,"d":"5,537.92"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":6077.26,"d":"6,077.26"},"x"]
[142,"342  \"Увеличение стоимости продуктов питания\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - "," - "," - ","х","х","х","х"," - "," - "," - "," - ","х","х","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[143,"Продукты питания (за исключением молока и молочных продуктов)","П342005","342"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - "," - "," - ","х","х","х","х"," - "," - "," - "," - ","х","х","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[144,"Закупка молока и молочных продуктов","П342018","342"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - "," - "," - ","х","х","х","х"," - "," - "," - "," - ","х","х","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[145,"343   \"Увеличение стоимости горюче-смазочных материалов\"",null,null,{"v":52000,"d":"52,000.00"},{"v":52000,"d":"52,000.00"},"x","x","x",{"v":52000,"d":"52,000.00"},"x"," - ",{"v":52000,"d":"52,000.00"},{"v":52000,"d":"52,000.00"},"х",{"v":52000,"d":"52,000.00"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":52000,"d":"52,000.00"}," - ",{"v":52000,"d":"52,000.00"},"х"," - ","x","x"," - ","x","x","x",{"v":52000,"d":"52,000.00"},"x"]
[146,"ГСМ","П343001","343",{"v":52000,"d":"52,000.00"},{"v":52000,"d":"52,000.00"},"x","x","x",{"v":52000,"d":"52,000.00"},"x"," - ",{"v":52000,"d":"52,000.00"},{"v":52000,"d":"52,000.00"},"х",{"v":52000,"d":"52,000.00"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":52000,"d":"52,000.00"}," - ",{"v":52000,"d":"52,000.00"},"х"," - ","x","x"," - ","x","x","x",{"v":52000,"d":"52,000.00"},"x"]
[147,"ГСМ, связанные с командировочными расходы","П343011","343"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[148,"Моторные масла и спец.смазки","П343015","343"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[149,"344   \"Увеличение стоимости строительных материалов\"",null,null,{"v":21372,"d":"21,372.00"},{"v":21372,"d":"21,372.00"},"x","x","x",{"v":21372,"d":"21,372.00"},"x"," - ",{"v":35008,"d":"35,008.00"},{"v":35008,"d":"35,008.00"},"х",{"v":35008,"d":"35,008.00"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":35008,"d":"35,008.00"},{"v":35008,"d":"35,008.00"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":21372,"d":"21,372.00"},"x"]
[150,"Первоочередные расходы по увеличению стоимости строительных материалов","П344098","344"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[151,"Прочие расходы по увеличению стоимости строительных материалов","Н344099","344",{"v":21372,"d":"21,372.00"},{"v":21372,"d":"21,372.00"},"x","x","x",{"v":21372,"d":"21,372.00"},"x"," - ",{"v":35008,"d":"35,008.00"},{"v":35008,"d":"35,008.00"},"х",{"v":35008,"d":"35,008.00"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":35008,"d":"35,008.00"},{"v":35008,"d":"35,008.00"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":21372,"d":"21,372.00"},"x"]
[152,"345  \"Увеличение стоимости мягкого инвентаря\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[153,"Закупка мягкого инвентаря, одежды, обмундирования","П345002","345"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[154,"346 \"Увеличение стоимости прочих оборотных запасов (материалов)\"",null,null,{"v":115896.11,"d":"115,896.11"},{"v":131027.11,"d":"131,027.11"},"x","x","x",{"v":131027.11,"d":"131,027.11"},"x"," - ",{"v":154183.64,"d":"154,183.64"},{"v":154183.64,"d":"154,183.64"},"х",{"v":154183.64,"d":"154,183.64"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":154183.64,"d":"154,183.64"},{"v":137183.64,"d":"137,183.64"},{"v":17000,"d":"17,000.00"},"х"," - ","x","x"," - ","x","x","x",{"v":115896.11,"d":"115,896.11"},"x"]
[155,"Закупка запчастей к оборудованию","П346003","346"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[156,"Закупка материалов, используемых в процессе обучения","П346004","346"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[157,"Закупка запчастей к транспортным средствам","П346013","346"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[158,"Приобретение автошин","П346014","346"," - "," - ","x","x","x"," - ","x"," - ",{"v":17000,"d":"17,000.00"},{"v":17000,"d":"17,000.00"},"х",{"v":17000,"d":"17,000.00"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":17000,"d":"17,000.00"}," - ",{"v":17000,"d":"17,000.00"},"х"," - ","x","x"," - ","x","x","x"," - ","x"]
[159,"Приобретение канцелярских, хозяйственных товаров, расходных материалов","П346017","346",{"v":83838.11,"d":"83,838.11"},{"v":121967.11,"d":"121,967.11"},"x","x","x",{"v":121967.11,"d":"121,967.11"},"x"," - ",{"v":99820.64,"d":"99,820.64"},{"v":99820.64,"d":"99,820.64"},"х",{"v":99820.64,"d":"99,820.64"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":99820.64,"d":"99,820.64"},{"v":99820.64,"d":"99,820.64"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":83838.11,"d":"83,838.11"},"x"]
[160,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098","346",{"v":27158,"d":"27,158.00"},{"v":7775,"d":"7,775.00"},"x","x","x",{"v":7775,"d":"7,775.00"},"x"," - ",{"v":23646,"d":"23,646.00"},{"v":23646,"d":"23,646.00"},"х",{"v":23646,"d":"23,646.00"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":23646,"d":"23,646.00"},{"v":23646,"d":"23,646.00"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":27158,"d":"27,158.00"},"x"]
[161,"Прочие расходы по увеличению стоимости прочих материальных запасов, не включенные в вышеуказанные дополнительные коды экономической классификации (Ассигнования)","Н346099","346",{"v":4900,"d":"4,900.00"},{"v":1285,"d":"1,285.00"},"x","x","x",{"v":1285,"d":"1,285.00"},"x"," - ",{"v":13717,"d":"13,717.00"},{"v":13717,"d":"13,717.00"},"х",{"v":13717,"d":"13,717.00"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":13717,"d":"13,717.00"},{"v":13717,"d":"13,717.00"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":4900,"d":"4,900.00"},"x"]
[162,"Прочие расходы по увеличению стоимости прочих материальных запасов, не включенные в вышеуказанные дополнительные коды экономической классификации (Лимиты)","Н346099","346",{"v":4900,"d":"4,900.00"},{"v":1285,"d":"1,285.00"},"x","x","x",{"v":1285,"d":"1,285.00"},"x"," - ",{"v":13717,"d":"13,717.00"},{"v":13717,"d":"13,717.00"},"х",{"v":13717,"d":"13,717.00"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":13717,"d":"13,717.00"},{"v":13717,"d":"13,717.00"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":4900,"d":"4,900.00"},"x"]
[163,"349  \"Увеличение стоимости прочих материальных запасов однократного применения\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[164,"Приобретение (изготовление) подарочной и сувенирной продукции (поздравительные открытки, адреса, почетные грамоты, дипломы, благодарственные письма, цветы, сувенирная продукция, медали, кубки, призы, подарки)","Н349011","349"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[165,"Расходы по увеличению стоимости прочих материальных запасов однократного применения","П349098",null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[166,"Прочие расходы по увеличению стоимости прочих материальных запасов однократного применения, не включенные в вышеуказанные дополнительные коды экономической классификации","Н349099","349"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[167,"291 \"Налоги, пошлины и сборы\"",null,null,{"v":1130456.54,"d":"1,130,456.54"},{"v":826188,"d":"826,188.00"},"x","x","x",{"v":826188,"d":"826,188.00"},"x"," - ",{"v":827305,"d":"827,305.00"},{"v":827305,"d":"827,305.00"},"х",{"v":827305,"d":"827,305.00"},"х","х","х","х","х","х","х","x","х","x",{"v":16140,"d":"16,140.00"}," - ",{"v":16140,"d":"16,140.00"},"х",{"v":811165,"d":"811,165.00"},"x","x"," - ","x","x","x",{"v":1130456.54,"d":"1,130,456.54"},"x"]
[168,"Земельный налог","П291001","291",{"v":974396.54,"d":"974,396.54"},{"v":678844,"d":"678,844.00"},"x","x","x",{"v":678844,"d":"678,844.00"},"x"," - ",{"v":678841,"d":"678,841.00"},{"v":678841,"d":"678,841.00"},"х",{"v":678841,"d":"678,841.00"},"х","х","х","х","х","х","х","x","х","x"," - "," - ","х","х",{"v":678841,"d":"678,841.00"},"x","x"," - ","x","x","x",{"v":974396.54,"d":"974,396.54"},"x"]
[169,"Выплаты за негативное воздействие окружающей среды (экологический налог)","П291004","291"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х","х","х","х","х","х","х","x","х","x"," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[170,"Прочие налоги, в т.ч.госпошлины (за исключением налогов по школьным автобусам)","П291005","291"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х","х","х","х","х","х","х","x","х","x"," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[171,"Налог на имущество","П291014",291,{"v":139920,"d":"139,920.00"},{"v":131204,"d":"131,204.00"},"x","x","x",{"v":131204,"d":"131,204.00"},"x"," - ",{"v":132324,"d":"132,324.00"},{"v":132324,"d":"132,324.00"},"х",{"v":132324,"d":"132,324.00"},"х","х","х","х","х","х","х","x","х","x"," - "," - ","х","х",{"v":132324,"d":"132,324.00"},"x","x"," - ","x","x","x",{"v":139920,"d":"139,920.00"},"x"]
[172,"Транспортный налог","П291015",291,{"v":16140,"d":"16,140.00"},{"v":16140,"d":"16,140.00"},"x","x","x",{"v":16140,"d":"16,140.00"},"x"," - ",{"v":16140,"d":"16,140.00"},{"v":16140,"d":"16,140.00"},"х",{"v":16140,"d":"16,140.00"},"х","х","х","х","х","х","х","x","х","x",{"v":16140,"d":"16,140.00"}," - ",{"v":16140,"d":"16,140.00"},"х"," - ","x","x"," - ","x","x","x",{"v":16140,"d":"16,140.00"},"x"]
[173,"Прочие расходы по налогам, пошлинам и сборам","П291099",291," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х","х","х","х","х","х","х","x","х","x"," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[174,"Итого учтено ассигнований","",null,{"v":55082823.02,"d":"55,082,823.02"},{"v":56044703.11,"d":"56,044,703.11"},{"v":25309033,"d":"25,309,033.00"},{"v":8321424.63,"d":"8,321,424.63"},{"v":1808917.85,"d":"1,808,917.85"},{"v":19466527.63,"d":"19,466,527.63"},{"v":1138800,"d":"1,138,800.00"}," - ",{"v":57546368.16,"d":"57,546,368.16"},{"v":56396624.74,"d":"56,396,624.74"},{"v":27749147,"d":"27,749,147.00"},{"v":25376103.87,"d":"25,376,103.87"},{"v":3271373.87,"d":"3,271,373.87"}," - ",{"v":30503595,"d":"30,503,595.00"},{"v":25989797,"d":"25,989,797.00"},{"v":1759350,"d":"1,759,350.00"},{"v":2754448,"d":"2,754,448.00"},{"v":2560579.8,"d":"2,560,579.80"},{"v":1085965.93,"d":"1,085,965.93"},{"v":1474613.87,"d":"1,474,613.87"}," - ",{"v":11396422.56,"d":"11,396,422.56"},{"v":10770883.18,"d":"10,770,883.18"},{"v":625539.38,"d":"625,539.38"},"х",{"v":3212769.56,"d":"3,212,769.56"},{"v":1138800,"d":"1,138,800.00"},{"v":1796760,"d":"1,796,760.00"},{"v":1149743.42,"d":"1,149,743.42"},{"v":25309033,"d":"25,309,033.00"},{"v":8037427.02,"d":"8,037,427.02"},{"v":1808917.85,"d":"1,808,917.85"},{"v":18788645.15,"d":"18,788,645.15"},{"v":1138800,"d":"1,138,800.00"}]
[175,"Итого учтено лимитов","",null,{"v":55082823.02,"d":"55,082,823.02"},{"v":56044703.11,"d":"56,044,703.11"},{"v":25309033,"d":"25,309,033.00"},{"v":8321424.63,"d":"8,321,424.63"},{"v":1808917.85,"d":"1,808,917.85"},{"v":19466527.63,"d":"19,466,527.63"},{"v":1138800,"d":"1,138,800.00"}," - ",{"v":57546368.16,"d":"57,546,368.16"},{"v":56396624.74,"d":"56,396,624.74"},{"v":27749147,"d":"27,749,147.00"},{"v":25376103.87,"d":"25,376,103.87"},{"v":3271373.87,"d":"3,271,373.87"}," - ",{"v":30503595,"d":"30,503,595.00"},{"v":25989797,"d":"25,989,797.00"},{"v":1759350,"d":"1,759,350.00"},{"v":2754448,"d":"2,754,448.00"},{"v":2560579.8,"d":"2,560,579.80"},{"v":1085965.93,"d":"1,085,965.93"},{"v":1474613.87,"d":"1,474,613.87"}," - ",{"v":11396422.56,"d":"11,396,422.56"},{"v":10770883.18,"d":"10,770,883.18"},{"v":625539.38,"d":"625,539.38"},"х",{"v":3212769.56,"d":"3,212,769.56"},{"v":1138800,"d":"1,138,800.00"},{"v":1796760,"d":"1,796,760.00"},{"v":1149743.42,"d":"1,149,743.42"},{"v":25309033,"d":"25,309,033.00"},{"v":8037427.02,"d":"8,037,427.02"},{"v":1808917.85,"d":"1,808,917.85"},{"v":18788645.15,"d":"18,788,645.15"},{"v":1138800,"d":"1,138,800.00"}]
[176,"Объем недоведенных лимитов","",null," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - "," - "," - "," - "," - "]
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