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[null,null,"Расчет объема финансового обеспечения "]
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[null,null,"Муниципальное бюджетное дошкольное образовательное учреждение \"Детский сад №115 комбинированного вида с татарским языком воспитания и обучения\"Советского района г.Казани"]
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["№ стр.",null,"Доп.ЭК","Ассигнования 2023 года (счет ЛАГ,ЛБГ) КЦСР 0210125370, 0210342000, 026049990;ДКР 302,303,304,305,308,340,347,290); кроме ДФК 13580,13581",{"$nulls":3},"Расчетная потребность на 2024 год","Смета учреждения на выполнение муниц. задания (счет ЛАГ, ЛБГ), всего:","в том числе ",{"$nulls":20},"Контроль распред.ОФО"]
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[{"$nulls":13},"на выполнение муниципального задания, в пределах норматива (ДКР 302, 303, 304)",{"$nulls":8},"доведение до уровня утвержденной тарификации (бюджет)","в том числе",null,"доведение до уровня утвержденной тарификации (род.плата)","Сверх-нормативные расходы (счет    ЛАГ, ЛБГ)","Охрана учреждений","в том числле"]
[{"$nulls":13},"ВСЕГО в пределах норматива ОФО:","в том числе:",{"$nulls":8},"субсидия РТ                                                 ДФК 06000","бюджет города ДФК 00000",{"$nulls":3},"субсидии РТ ДФК 06000","бюджет города ДФК 00000"]
[{"$nulls":3},"Утвержд. план 2023",null,"Уточн. план 2023                         "]
[{"$nulls":14},"итого  НФЗ","в том числе",null,"итого НСВ:","в том числе ",null,null,"НСИ:"]
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[1,"Нормативный ОФО (\"Барс.МБП\"), всего: ",null,"х","x","х","x","х","х","х","х","х",{"v":11872850.25,"d":"11,872,850.25"},{"v":43971927.22,"d":"43,971,927.22"},{"v":15836800,"d":"15,836,800.00"},"х","х",{"v":24576364.08,"d":"24,576,364.08"},"х","х","х",{"v":3558763.14,"d":"3,558,763.14"},"х","х","х","х","х","х","х","х","х"]
[2,"в т.ч. норматив по питанию",null,"х"," - ","х"," - ","х","х","х","х","х","х","х","х"," - "," - ",{"v":10091140.5,"d":"10,091,140.50"},"х","х","х","х","х","х","х","х","х","х","х","х","х"]
[3,"КОНТРОЛЬ по нормативу",null,"х","x","х","x","х","х","х","х","х"," - "," - "," - ","х","х"," - ","х","х","х"," - ","х","х","х","х","х","х","х","х","х"]
[4,"в т.ч. по нормативу питания",null,"х","x","х","x","х","х","х","х","х","х","х","х","х","х"," - ","х","х","х","х","х","х","х","х","х","х","х","х","х"]
[5,"ВСЕГО в смете учреждения:",null,{"v":50862659.72,"d":"50,862,659.72"},"x",{"v":51724527.44,"d":"51,724,527.44"},"x",{"v":55457862.65,"d":"55,457,862.65"},{"v":54870744.52,"d":"54,870,744.52"},{"v":15836800,"d":"15,836,800.00"},{"v":14375413.74,"d":"14,375,413.74"},{"v":12785680.53,"d":"12,785,680.53"},{"v":11872850.25,"d":"11,872,850.25"},{"v":43971927.22,"d":"43,971,927.22"},{"v":15836800,"d":"15,836,800.00"},{"v":14800748,"d":"14,800,748.00"},{"v":1036052,"d":"1,036,052.00"},{"v":24576364.08,"d":"24,576,364.08"},{"v":11097308.33,"d":"11,097,308.33"},{"v":1606205.5,"d":"1,606,205.50"},{"v":11872850.25,"d":"11,872,850.25"},{"v":3558763.14,"d":"3,558,763.14"},{"v":5387228.34,"d":"5,387,228.34"},{"v":3278105.41,"d":"3,278,105.41"},{"v":2109122.93,"d":"2,109,122.93"}," - ",{"v":4854588.96,"d":"4,854,588.96"},{"v":657000,"d":"657,000.00"}," - "," - ",{"v":587118.13,"d":"587,118.13"}]
[6,"в т.ч. Зарплата с начислениями",null,{"v":32340104.47,"d":"32,340,104.47"},"x",{"v":33289615.19,"d":"33,289,615.19"},"x",{"v":36192825.96,"d":"36,192,825.96"},{"v":35605707.83,"d":"35,605,707.83"},{"v":15836800,"d":"15,836,800.00"},{"v":14375413.74,"d":"14,375,413.74"},{"v":3643647.98,"d":"3,643,647.98"},{"v":1749846.11,"d":"1,749,846.11"},{"v":30218479.49,"d":"30,218,479.49"},{"v":15836800,"d":"15,836,800.00"},{"v":14800748,"d":"14,800,748.00"},{"v":1036052,"d":"1,036,052.00"},{"v":14381679.49,"d":"14,381,679.49"},{"v":11097308.33,"d":"11,097,308.33"},{"v":1534525.05,"d":"1,534,525.05"},{"v":1749846.11,"d":"1,749,846.11"},"х",{"v":5974346.47,"d":"5,974,346.47"},{"v":3278105.41,"d":"3,278,105.41"},{"v":2109122.93,"d":"2,109,122.93"}," - ","х"," - "," - "," - ",{"v":587118.13,"d":"587,118.13"}]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003,226050, 310,  291001, 291004, 291014, 291025)",null,{"v":1624171.97,"d":"1,624,171.97"},"x",{"v":1619171.97,"d":"1,619,171.97"},"x",{"v":987689.54,"d":"987,689.54"},{"v":987689.54,"d":"987,689.54"}," - ","х",{"v":955825.9,"d":"955,825.90"},{"v":31863.64,"d":"31,863.64"},{"v":987689.54,"d":"987,689.54"}," - "," - "," - ",{"v":103544.09,"d":"103,544.09"}," - ",{"v":71680.45,"d":"71,680.45"},{"v":31863.64,"d":"31,863.64"},{"v":884145.45,"d":"884,145.45"},"х","х","х","х"," - "," - "," - "," - "," - "]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":17718617.34,"d":"17,718,617.34"},"x",{"v":18043439.29,"d":"18,043,439.29"},"x",{"v":19702023.54,"d":"19,702,023.54"},{"v":19114905.41,"d":"19,114,905.41"},{"v":15836800,"d":"15,836,800.00"},{"v":3278105.41,"d":"3,278,105.41"}," - "," - ",{"v":15836800,"d":"15,836,800.00"},{"v":15836800,"d":"15,836,800.00"},{"v":14800748,"d":"14,800,748.00"},{"v":1036052,"d":"1,036,052.00"}," - "," - "," - "," - ","х",{"v":3278105.41,"d":"3,278,105.41"},{"v":3278105.41,"d":"3,278,105.41"}," - "," - "," - ","х","х","х",{"v":587118.13,"d":"587,118.13"}]
[9,"211 \"Заработная плата\" педагогического персонала","П211004",{"v":13608769.08,"d":"13,608,769.08"},"x",{"v":13846650.77,"d":"13,846,650.77"},"x",{"v":15132122.53,"d":"15,132,122.53"},{"v":14681186.95,"d":"14,681,186.95"},{"v":12163440.86,"d":"12,163,440.86"},{"v":2517746.09,"d":"2,517,746.09"}," - "," - ",{"v":12163440.86,"d":"12,163,440.86"},{"v":12163440.86,"d":"12,163,440.86"},{"v":11367702,"d":"11,367,702.00"},{"v":795738.86,"d":"795,738.86"}," - "," - "," - "," - ","х",{"v":2517746.09,"d":"2,517,746.09"},{"v":2517746.09,"d":"2,517,746.09"}," - "," - ","х","х","х","х",{"v":450935.58,"d":"450,935.58"}]
[10,"213 \"Начисления на оплату труда\" педагогического персонала","П213004",{"v":4109848.26,"d":"4,109,848.26"},"x",{"v":4196788.52,"d":"4,196,788.52"},"x",{"v":4569901.01,"d":"4,569,901.01"},{"v":4433718.46,"d":"4,433,718.46"},{"v":3673359.14,"d":"3,673,359.14"},{"v":760359.32,"d":"760,359.32"}," - "," - ",{"v":3673359.14,"d":"3,673,359.14"},{"v":3673359.14,"d":"3,673,359.14"},{"v":3433046,"d":"3,433,046.00"},{"v":240313.14,"d":"240,313.14"}," - "," - "," - "," - ","х",{"v":760359.32,"d":"760,359.32"},{"v":760359.32,"d":"760,359.32"}," - "," - ","х","х","х","х",{"v":136182.55,"d":"136,182.55"}]
[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":33144042.38,"d":"33,144,042.38"},"x",{"v":33681088.15,"d":"33,681,088.15"},"x",{"v":35755839.11,"d":"35,755,839.11"},{"v":35755839.11,"d":"35,755,839.11"},"х",{"v":11097308.33,"d":"11,097,308.33"},{"v":12785680.53,"d":"12,785,680.53"},{"v":11872850.25,"d":"11,872,850.25"},{"v":28135127.22,"d":"28,135,127.22"},"х","х","х",{"v":24576364.08,"d":"24,576,364.08"},{"v":11097308.33,"d":"11,097,308.33"},{"v":1606205.5,"d":"1,606,205.50"},{"v":11872850.25,"d":"11,872,850.25"},{"v":3558763.14,"d":"3,558,763.14"},{"v":2109122.93,"d":"2,109,122.93"}," - ",{"v":2109122.93,"d":"2,109,122.93"}," - ",{"v":4854588.96,"d":"4,854,588.96"},{"v":657000,"d":"657,000.00"}," - "," - "," - "]
[14,"Раздел 2.1 ФОТ",null,{"v":14621487.13,"d":"14,621,487.13"},"x",{"v":15246175.9,"d":"15,246,175.90"},"x",{"v":16490802.42,"d":"16,490,802.42"},{"v":16490802.42,"d":"16,490,802.42"},"х",{"v":11097308.33,"d":"11,097,308.33"},{"v":3643647.98,"d":"3,643,647.98"},{"v":1749846.11,"d":"1,749,846.11"},{"v":14381679.49,"d":"14,381,679.49"},"х","х","х",{"v":14381679.49,"d":"14,381,679.49"},{"v":11097308.33,"d":"11,097,308.33"},{"v":1534525.05,"d":"1,534,525.05"},{"v":1749846.11,"d":"1,749,846.11"},"х",{"v":2109122.93,"d":"2,109,122.93"}," - ",{"v":2109122.93,"d":"2,109,122.93"}," - ","х","х","х","х"," - "]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":11230020.84,"d":"11,230,020.84"},"x",{"v":11698214.98,"d":"11,698,214.98"},"x",{"v":12665746.87,"d":"12,665,746.87"},{"v":12665746.87,"d":"12,665,746.87"},"х",{"v":8523278.29,"d":"8,523,278.29"},{"v":2798500.75,"d":"2,798,500.75"},{"v":1343967.83,"d":"1,343,967.83"},{"v":11045836.79,"d":"11,045,836.79"},"х","х","х",{"v":11045836.79,"d":"11,045,836.79"},{"v":8523278.29,"d":"8,523,278.29"},{"v":1178590.67,"d":"1,178,590.67"},{"v":1343967.83,"d":"1,343,967.83"},"х",{"v":1619910.08,"d":"1,619,910.08"}," - ",{"v":1619910.08,"d":"1,619,910.08"}," - ","х","х","х","х"," - "]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":3391466.29,"d":"3,391,466.29"},"x",{"v":3547960.92,"d":"3,547,960.92"},"x",{"v":3825055.55,"d":"3,825,055.55"},{"v":3825055.55,"d":"3,825,055.55"},"х",{"v":2574030.04,"d":"2,574,030.04"},{"v":845147.23,"d":"845,147.23"},{"v":405878.28,"d":"405,878.28"},{"v":3335842.7,"d":"3,335,842.70"},"х","х","х",{"v":3335842.7,"d":"3,335,842.70"},{"v":2574030.04,"d":"2,574,030.04"},{"v":355934.38,"d":"355,934.38"},{"v":405878.28,"d":"405,878.28"},"х",{"v":489212.85,"d":"489,212.85"}," - ",{"v":489212.85,"d":"489,212.85"}," - ","х","х","х","х"," - "]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":2401244.61,"d":"2,401,244.61"},"x",{"v":2506472.61,"d":"2,506,472.61"},"x",{"v":2570327.01,"d":"2,570,327.01"},{"v":2570327.01,"d":"2,570,327.01"},"х","х",{"v":2570327.01,"d":"2,570,327.01"},"х",{"v":2330543.01,"d":"2,330,543.01"},"х","х","х","х","х","х","х",{"v":2330543.01,"d":"2,330,543.01"},"х","х","х","х",{"v":239784,"d":"239,784.00"},"х","х","х"," - "]
[18,"223 \"Коммунальные услуги\" ",null,{"v":2401244.61,"d":"2,401,244.61"},"x",{"v":2506472.61,"d":"2,506,472.61"},"x",{"v":2570327.01,"d":"2,570,327.01"},{"v":2570327.01,"d":"2,570,327.01"},"х","х",{"v":2570327.01,"d":"2,570,327.01"},"х",{"v":2330543.01,"d":"2,330,543.01"},"х","х","х","х","х","х","х",{"v":2330543.01,"d":"2,330,543.01"},"х","х","х","х",{"v":239784,"d":"239,784.00"},"х","х","х"," - "]
[19,"Электроснабжение ","П223001",{"v":979542,"d":"979,542.00"},"x",{"v":1011737,"d":"1,011,737.00"},"x",{"v":1058447,"d":"1,058,447.00"},{"v":1058447,"d":"1,058,447.00"},"х","х",{"v":1058447,"d":"1,058,447.00"},"х",{"v":952603,"d":"952,603.00"},"х","х","х","х","х","х","х",{"v":952603,"d":"952,603.00"},"х","х","х","х",{"v":105844,"d":"105,844.00"},"х","х","х"," - "]
[20,"Теплоснабжение ","П223002",{"v":1003430,"d":"1,003,430.00"},"x",{"v":1004327,"d":"1,004,327.00"},"x",{"v":1022468,"d":"1,022,468.00"},{"v":1022468,"d":"1,022,468.00"},"х","х",{"v":1022468,"d":"1,022,468.00"},"х",{"v":920222,"d":"920,222.00"},"х","х","х","х","х","х","х",{"v":920222,"d":"920,222.00"},"х","х","х","х",{"v":102246,"d":"102,246.00"},"х","х","х"," - "]
[21,"Газоснабжение ","П223003"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[22,"Водоснабжение","П223004",{"v":257185,"d":"257,185.00"},"x",{"v":329321,"d":"329,321.00"},"x",{"v":316947,"d":"316,947.00"},{"v":316947,"d":"316,947.00"},"х","х",{"v":316947,"d":"316,947.00"},"х",{"v":285253,"d":"285,253.00"},"х","х","х","х","х","х","х",{"v":285253,"d":"285,253.00"},"х","х","х","х",{"v":31694,"d":"31,694.00"},"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":161087.61,"d":"161,087.61"},"x",{"v":161087.61,"d":"161,087.61"},"x",{"v":172465.01,"d":"172,465.01"},{"v":172465.01,"d":"172,465.01"},"х","х",{"v":172465.01,"d":"172,465.01"},"х",{"v":172465.01,"d":"172,465.01"},"х","х","х","х","х","х","х",{"v":172465.01,"d":"172,465.01"},"х","х","х","х"," - ","х","х","х"," - "]
[26,"Подраздел 2.3 Питание",null,{"v":9427275,"d":"9,427,275.00"},"x",{"v":9427275,"d":"9,427,275.00"},"x",{"v":10091140.5,"d":"10,091,140.50"},{"v":10091140.5,"d":"10,091,140.50"},"х","х"," - ",{"v":10091140.5,"d":"10,091,140.50"},{"v":10091140.5,"d":"10,091,140.50"},"х","х","х",{"v":10091140.5,"d":"10,091,140.50"},"х"," - ",{"v":10091140.5,"d":"10,091,140.50"},"х","х","х","х","х"," - ","х","х","х"," - "]
[27,"Организация питания","П226003",{"v":9427275,"d":"9,427,275.00"},"x",{"v":9427275,"d":"9,427,275.00"},"x",{"v":10091140.5,"d":"10,091,140.50"},{"v":10091140.5,"d":"10,091,140.50"},"х","х"," - ",{"v":10091140.5,"d":"10,091,140.50"},{"v":10091140.5,"d":"10,091,140.50"},"х","х","х",{"v":10091140.5,"d":"10,091,140.50"},"х"," - ",{"v":10091140.5,"d":"10,091,140.50"},"х","х","х","х","х"," - ","х","х","х"," - "]
[28,"Подраздел 2.4 Налоги",null,{"v":4919959,"d":"4,919,959.00"},"x",{"v":4620088,"d":"4,620,088.00"},"x",{"v":4808975,"d":"4,808,975.00"},{"v":4808975,"d":"4,808,975.00"},"х","х",{"v":4808975,"d":"4,808,975.00"}," - ",{"v":194170.04,"d":"194,170.04"},"х","х","х"," - ","х","х"," - ",{"v":194170.04,"d":"194,170.04"},"х","х","х","х",{"v":4614804.96,"d":"4,614,804.96"},"х","х","х"," - "]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":4919959,"d":"4,919,959.00"},"x",{"v":4620088,"d":"4,620,088.00"},"x",{"v":4808975,"d":"4,808,975.00"},{"v":4808975,"d":"4,808,975.00"},"х","х",{"v":4808975,"d":"4,808,975.00"}," - ",{"v":194170.04,"d":"194,170.04"},"х","х","х"," - ","х","х"," - ",{"v":194170.04,"d":"194,170.04"},"х","х","х","х",{"v":4614804.96,"d":"4,614,804.96"},"х","х","х"," - "]
[30,"Земельный налог","П291001",{"v":270931,"d":"270,931.00"},"x"," - ","x",{"v":270931,"d":"270,931.00"},{"v":270931,"d":"270,931.00"},"х","х",{"v":270931,"d":"270,931.00"},"х",{"v":194170.04,"d":"194,170.04"},"х","х","х","х","х","х","х",{"v":194170.04,"d":"194,170.04"},"х","х","х","х",{"v":76760.96,"d":"76,760.96"},"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":4649028,"d":"4,649,028.00"},"x",{"v":4620088,"d":"4,620,088.00"},"x",{"v":4538044,"d":"4,538,044.00"},{"v":4538044,"d":"4,538,044.00"},"х","х",{"v":4538044,"d":"4,538,044.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":4538044,"d":"4,538,044.00"},"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":1774076.64,"d":"1,774,076.64"},"x",{"v":1881076.64,"d":"1,881,076.64"},"x",{"v":1794594.18,"d":"1,794,594.18"},{"v":1137594.18,"d":"1,137,594.18"},"х"," - ",{"v":1105730.54,"d":"1,105,730.54"},{"v":31863.64,"d":"31,863.64"},{"v":1137594.18,"d":"1,137,594.18"},"х","х","х",{"v":103544.09,"d":"103,544.09"}," - ",{"v":71680.45,"d":"71,680.45"},{"v":31863.64,"d":"31,863.64"},{"v":1034050.09,"d":"1,034,050.09"},"х","х","х","х"," - ",{"v":657000,"d":"657,000.00"}," - "," - "," - "]
[35,"221 \"Услуги связи\"",null,{"v":73400,"d":"73,400.00"},"x",{"v":73400,"d":"73,400.00"},"x",{"v":73400,"d":"73,400.00"},{"v":73400,"d":"73,400.00"},"х","х",{"v":73400,"d":"73,400.00"},"х",{"v":73400,"d":"73,400.00"},"х","х","х","х","х","х","х",{"v":73400,"d":"73,400.00"},"х","х","х","х"," - ","х","х","х"," - "]
[36,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001",{"v":23600,"d":"23,600.00"},"x",{"v":23600,"d":"23,600.00"}," - ",{"v":23600,"d":"23,600.00"},{"v":23600,"d":"23,600.00"},"х","х",{"v":23600,"d":"23,600.00"},"х",{"v":23600,"d":"23,600.00"},"х","х","х","х","х","х","х",{"v":23600,"d":"23,600.00"},"х","х","х","х"," - ","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":49800,"d":"49,800.00"},"x",{"v":49800,"d":"49,800.00"},"x",{"v":49800,"d":"49,800.00"},{"v":49800,"d":"49,800.00"},"х","х",{"v":49800,"d":"49,800.00"},"х",{"v":49800,"d":"49,800.00"},"х","х","х","х","х","х","х",{"v":49800,"d":"49,800.00"},"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":508694.71,"d":"508,694.71"},"x",{"v":408168.71,"d":"408,168.71"},"x",{"v":519923.6,"d":"519,923.60"},{"v":519923.6,"d":"519,923.60"},"х","х",{"v":519923.6,"d":"519,923.60"}," - ",{"v":519923.6,"d":"519,923.60"},"х","х","х"," - ","х"," - "," - ",{"v":519923.6,"d":"519,923.60"},"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":33492.56,"d":"33,492.56"},"x",{"v":33492.56,"d":"33,492.56"},"x",{"v":51757.91,"d":"51,757.91"},{"v":51757.91,"d":"51,757.91"},"х","х",{"v":51757.91,"d":"51,757.91"},"х",{"v":51757.91,"d":"51,757.91"},"х","х","х","х","х","х","х",{"v":51757.91,"d":"51,757.91"},"х","х","х","х"," - ","х","х","х"," - "]
[44,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций,……","П225003",{"v":78628.26,"d":"78,628.26"},"x",{"v":78628.26,"d":"78,628.26"},"x",{"v":78628.26,"d":"78,628.26"},{"v":78628.26,"d":"78,628.26"},"х","х",{"v":78628.26,"d":"78,628.26"},"х",{"v":78628.26,"d":"78,628.26"},"х","х","х","х","х","х","х",{"v":78628.26,"d":"78,628.26"},"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":102558.6,"d":"102,558.60"},"x",{"v":558.6,"d":"558.60"},"x",{"v":102558.6,"d":"102,558.60"},{"v":102558.6,"d":"102,558.60"},"х","х",{"v":102558.6,"d":"102,558.60"},"х",{"v":102558.6,"d":"102,558.60"},"х","х","х","х","х","х","х",{"v":102558.6,"d":"102,558.60"},"х","х","х","х"," - ","х","х","х"," - "]
[48,"Техническое обслуживание и ремонт аппаратного обеспечения (оргтехника, медицинское оборудование, компьютерная техника и.т.д.), включающее контроль технического состояния","П225010",{"v":15000,"d":"15,000.00"},"x",{"v":35674,"d":"35,674.00"},"x",{"v":22100,"d":"22,100.00"},{"v":22100,"d":"22,100.00"},"х","х",{"v":22100,"d":"22,100.00"},"х",{"v":22100,"d":"22,100.00"},"х","х","х","х","х","х","х",{"v":22100,"d":"22,100.00"},"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":259241.05,"d":"259,241.05"},"x",{"v":240041.05,"d":"240,041.05"},"x",{"v":245104.59,"d":"245,104.59"},{"v":245104.59,"d":"245,104.59"},"х","х",{"v":245104.59,"d":"245,104.59"},"х",{"v":245104.59,"d":"245,104.59"},"х","х","х","х","х","х","х",{"v":245104.59,"d":"245,104.59"},"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",{"v":4000,"d":"4,000.00"},"x",{"v":4000,"d":"4,000.00"},"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":700678,"d":"700,678.00"},"x",{"v":696204,"d":"696,204.00"},"x",{"v":663600,"d":"663,600.00"},{"v":663600,"d":"663,600.00"},"х"," - ",{"v":663600,"d":"663,600.00"},"х",{"v":6600,"d":"6,600.00"},"х","х","х","х","х","х","х",{"v":6600,"d":"6,600.00"},"х","х","х","х"," - ",{"v":657000,"d":"657,000.00"}," - "," - "," - "]
[58,"Подписка ","П226001",{"v":5174,"d":"5,174.00"},"x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[59,"Заработная плата внештатных сотрудников","П226002"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[60,"Услуги вневедомственной (в том числе пожарной) охраны","П226004"," - "," - "," - "," - ","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х"]
[61,"За участие в семинарах, совещаниях, конференциях, курсах повышения квалификации, проф. обучение, за образовательные услуги, …","П226052",{"v":17000,"d":"17,000.00"},"x",{"v":8500,"d":"8,500.00"},"x",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},"х","х",{"v":1500,"d":"1,500.00"},"х",{"v":1500,"d":"1,500.00"},"х","х","х","х","х","х","х",{"v":1500,"d":"1,500.00"},"х","х","х","х"," - ","х","х","х"," - "]
[62,"Приобретение неисключительных (пользовательских) прав на программное обеспечение ","П226010"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[63,"Приобретение и обновление справочно-информационных баз данных ","П226013"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[64,"Типографские работы,услуги","П226022"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[65,"Возмещение расходов и оплата по договорам гражданско-правового характера услуг по проживанию в жилых помещениях (найм жилого помещения) при служебных командировках","П226024"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[66,"Услуги адвокатов, нотариусов, переводчиков, экспертов, инкассаторов","П226025"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[67,"Проведение инвентаризации, паспортизации основных средств","П226027"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[68,"Услуги по предоставлению во временное пользование мягкого инвентаря и специальной одежды","П226037"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[69,"Возмещение работникам (сотрудникам) расходов по проезду при служебных командировках","П226042"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[70,"Услуги охраны образовательных организаций частными охранными предприятиями","П226050","х","x","х","x",{"v":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":21504,"d":"21,504.00"},"x",{"v":30704,"d":"30,704.00"},"x",{"v":5100,"d":"5,100.00"},{"v":5100,"d":"5,100.00"},"х","х",{"v":5100,"d":"5,100.00"},"х",{"v":5100,"d":"5,100.00"},"х","х","х","х","х","х","х",{"v":5100,"d":"5,100.00"},"х","х","х","х"," - ","х","х","х"," - "]
[72,"Прочие расходы по прочим работам, услугам, не включенные в вышеуказанные дополнительные коды экономической классификации","Н226099"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[73,"227 \"Страхование\"","П227001",{"v":1500,"d":"1,500.00"},"x",{"v":1500,"d":"1,500.00"},"x",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},"х","х",{"v":1500,"d":"1,500.00"},"х",{"v":1500,"d":"1,500.00"},"х","х","х","х","х","х","х",{"v":1500,"d":"1,500.00"},"х","х","х","х"," - ","х","х","х"," - "]
[74,"266 \"Социальные пособия и компенсации персоналу в денежной форме\"",null," - ","x",{"v":100000,"d":"100,000.00"},"x"," - "," - ","х"," - "," - "," - "," - ","х","х","х"," - "," - "," - "," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[75,"Расходы по социальным пособиям и компенсациям персоналу в денежной форм","П266099"," - ","x",{"v":100000,"d":"100,000.00"},"x"," - "," - ","х"," - "," - "," - "," - ","х","х","х"," - "," - "," - "," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[76,"310 \"Увеличение стоимости основных средств\"",null,{"v":149904.67,"d":"149,904.67"},"x",{"v":261904.67,"d":"261,904.67"},"x",{"v":149904.64,"d":"149,904.64"},{"v":149904.64,"d":"149,904.64"},"х","х",{"v":149904.64,"d":"149,904.64"}," - ",{"v":149904.64,"d":"149,904.64"},"х","х","х"," - ","х"," - "," - ",{"v":149904.64,"d":"149,904.64"},"х","х","х","х"," - ","х","х","х"," - "]
[77,"Приобретение огнетушителей","П310001"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[78,"Приобретение автоматизированных рабочих мест, транспортно-коммуникационного оборудования, серверного, периферийного и т.п. оборудования","Н310004"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","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":149904.67,"d":"149,904.67"},"x",{"v":261904.67,"d":"261,904.67"},"x",{"v":149904.64,"d":"149,904.64"},{"v":149904.64,"d":"149,904.64"},"х","х",{"v":149904.64,"d":"149,904.64"}," - ",{"v":149904.64,"d":"149,904.64"},"х","х","х"," - ","х"," - "," - ",{"v":149904.64,"d":"149,904.64"},"х","х","х","х"," - ","х","х","х"," - "]
[81,"341 \"Увеличение стоимости лекарственных препаратов, применяемых в мед.целях\"",null,{"v":21734.1,"d":"21,734.10"},"x",{"v":21734.1,"d":"21,734.10"},"x",{"v":23869.11,"d":"23,869.11"},{"v":23869.11,"d":"23,869.11"},"х","х",{"v":23869.11,"d":"23,869.11"}," - ",{"v":23869.11,"d":"23,869.11"},"х","х","х",{"v":23869.11,"d":"23,869.11"},"х",{"v":23869.11,"d":"23,869.11"}," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[82,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":21734.1,"d":"21,734.10"},"x",{"v":21734.1,"d":"21,734.10"},"x",{"v":23869.11,"d":"23,869.11"},{"v":23869.11,"d":"23,869.11"},"х","х",{"v":23869.11,"d":"23,869.11"}," - ",{"v":23869.11,"d":"23,869.11"},"х","х","х",{"v":23869.11,"d":"23,869.11"},"х",{"v":23869.11,"d":"23,869.11"}," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[83,"344 \"Увеличение стоимости строительных атериалов\"",null,{"v":49022.06,"d":"49,022.06"},"x",{"v":49022.06,"d":"49,022.06"},"x",{"v":57930.46,"d":"57,930.46"},{"v":57930.46,"d":"57,930.46"},"х","х",{"v":57930.46,"d":"57,930.46"},"х",{"v":57930.46,"d":"57,930.46"},"х","х","х"," - ","х"," - ","х",{"v":57930.46,"d":"57,930.46"},"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":49022.06,"d":"49,022.06"},"x",{"v":49022.06,"d":"49,022.06"},"x",{"v":57930.46,"d":"57,930.46"},{"v":57930.46,"d":"57,930.46"},"х","х",{"v":57930.46,"d":"57,930.46"},"х",{"v":57930.46,"d":"57,930.46"},"х","х","х"," - ","х"," - ","х",{"v":57930.46,"d":"57,930.46"},"х","х","х","х"," - ","х","х","х"," - "]
[86,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":45565.24,"d":"45,565.24"},"x",{"v":30165.24,"d":"30,165.24"},"x",{"v":47811.34,"d":"47,811.34"},{"v":47811.34,"d":"47,811.34"},"х","х",{"v":47811.34,"d":"47,811.34"}," - ",{"v":47811.34,"d":"47,811.34"},"х","х","х",{"v":47811.34,"d":"47,811.34"},"х",{"v":47811.34,"d":"47,811.34"}," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[87,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":45565.24,"d":"45,565.24"},"x",{"v":30165.24,"d":"30,165.24"},"x",{"v":47811.34,"d":"47,811.34"},{"v":47811.34,"d":"47,811.34"},"х","х",{"v":47811.34,"d":"47,811.34"}," - ",{"v":47811.34,"d":"47,811.34"},"х","х","х",{"v":47811.34,"d":"47,811.34"},"х",{"v":47811.34,"d":"47,811.34"}," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[88,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":223577.86,"d":"223,577.86"},"x",{"v":238977.86,"d":"238,977.86"},"x",{"v":256655.03,"d":"256,655.03"},{"v":256655.03,"d":"256,655.03"},"х","х",{"v":224791.39,"d":"224,791.39"},{"v":31863.64,"d":"31,863.64"},{"v":256655.03,"d":"256,655.03"},"х","х","х",{"v":31863.64,"d":"31,863.64"},"х"," - ",{"v":31863.64,"d":"31,863.64"},{"v":224791.39,"d":"224,791.39"},"х","х","х","х"," - ","х","х","х"," - "]
[89,"Закупка запчастей к оборудованию ","П346003"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[90,"Приобретение канцелярских, хозяйственных товаров,расходных материалов","П346017",{"v":98044.12,"d":"98,044.12"},"x",{"v":98044.12,"d":"98,044.12"},"x",{"v":115860.93,"d":"115,860.93"},{"v":115860.93,"d":"115,860.93"},"х","х",{"v":115860.93,"d":"115,860.93"}," - ",{"v":115860.93,"d":"115,860.93"},"х","х","х"," - ","х"," - "," - ",{"v":115860.93,"d":"115,860.93"},"х","х","х","х"," - ","х","х","х"," - "]
[91,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098",{"v":92684.35,"d":"92,684.35"},"x",{"v":108084.35,"d":"108,084.35"},"x",{"v":108930.46,"d":"108,930.46"},{"v":108930.46,"d":"108,930.46"},"х","х",{"v":108930.46,"d":"108,930.46"}," - ",{"v":108930.46,"d":"108,930.46"},"х","х","х"," - ","х"," - "," - ",{"v":108930.46,"d":"108,930.46"},"х","х","х","х"," - ","х","х","х"," - "]
[92,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099",{"v":32849.39,"d":"32,849.39"},"x",{"v":32849.39,"d":"32,849.39"},"x",{"v":31863.64,"d":"31,863.64"},{"v":31863.64,"d":"31,863.64"},"х","х"," - ",{"v":31863.64,"d":"31,863.64"},{"v":31863.64,"d":"31,863.64"},"х","х","х",{"v":31863.64,"d":"31,863.64"},"х"," - ",{"v":31863.64,"d":"31,863.64"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[93,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099"," - "," - "," - "," - ",{"v":31863.64,"d":"31,863.64"},{"v":31863.64,"d":"31,863.64"},"х","х"," - ",{"v":31863.64,"d":"31,863.64"},{"v":31863.64,"d":"31,863.64"},"х","х","х",{"v":31863.64,"d":"31,863.64"},"х"," - ",{"v":31863.64,"d":"31,863.64"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[94,"Итого учтено ассигнований",null,{"v":50862659.72,"d":"50,862,659.72"},"x",{"v":51724527.44,"d":"51,724,527.44"},"x",{"v":55457862.65,"d":"55,457,862.65"},{"v":54870744.52,"d":"54,870,744.52"},{"v":15836800,"d":"15,836,800.00"},{"v":14375413.74,"d":"14,375,413.74"},{"v":12785680.53,"d":"12,785,680.53"},{"v":11872850.25,"d":"11,872,850.25"},{"v":43971927.22,"d":"43,971,927.22"},{"v":15836800,"d":"15,836,800.00"},{"v":14800748,"d":"14,800,748.00"},{"v":1036052,"d":"1,036,052.00"},{"v":24576364.08,"d":"24,576,364.08"},{"v":11097308.33,"d":"11,097,308.33"},{"v":1606205.5,"d":"1,606,205.50"},{"v":11872850.25,"d":"11,872,850.25"},{"v":3558763.14,"d":"3,558,763.14"},{"v":5387228.34,"d":"5,387,228.34"},{"v":3278105.41,"d":"3,278,105.41"},{"v":2109122.93,"d":"2,109,122.93"}," - ",{"v":4854588.96,"d":"4,854,588.96"},{"v":657000,"d":"657,000.00"}," - "," - ",{"v":587118.13,"d":"587,118.13"}]
[95,"Итого учтено лимитов",null,{"v":50829810.33,"d":"50,829,810.33"},"x",{"v":51691678.05,"d":"51,691,678.05"},"x",{"v":55457862.65,"d":"55,457,862.65"},{"v":54870744.52,"d":"54,870,744.52"},{"v":15836800,"d":"15,836,800.00"},{"v":14375413.74,"d":"14,375,413.74"},{"v":12785680.53,"d":"12,785,680.53"},{"v":11872850.25,"d":"11,872,850.25"},{"v":43971927.22,"d":"43,971,927.22"},{"v":15836800,"d":"15,836,800.00"},{"v":14800748,"d":"14,800,748.00"},{"v":1036052,"d":"1,036,052.00"},{"v":24576364.08,"d":"24,576,364.08"},{"v":11097308.33,"d":"11,097,308.33"},{"v":1606205.5,"d":"1,606,205.50"},{"v":11872850.25,"d":"11,872,850.25"},{"v":3558763.14,"d":"3,558,763.14"},{"v":5387228.34,"d":"5,387,228.34"},{"v":3278105.41,"d":"3,278,105.41"},{"v":2109122.93,"d":"2,109,122.93"}," - ",{"v":4854588.96,"d":"4,854,588.96"},{"v":657000,"d":"657,000.00"}," - "," - ",{"v":587118.13,"d":"587,118.13"}]
[96,"Объем недоведенных лимитов",null,{"v":32849.39,"d":"32,849.39"},"x",{"v":32849.39,"d":"32,849.39"},"x"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]