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["Расчет объема финансового обеспечения на 2021 год "]
["Муниципальное бюджетное образовательное учреждение"]
[]
["Учреждение",null,"МОУ \"Средняя общеобразовательная татарско-русская школа №80 с углубленным изучением отдельных предметов\" Вахитовского р-на г.Казани"]
[]
[]
["Един. изм.","руб"]
[]
["№ стр.","свод","Новые Доп ЭК","КОСГУ"," (счета ЛАГ, ЛБГ) - КЦСР 0220242100, 0220242200, 0220825280  (ДКР302,303,304,305,308,2Б9,340)",null," Доп.КР 303, 304, 305, 308, 2Б9,340"," Расчетная потребность на 2021 год","Смета учреждения на выполнение муниципального задания (счет ЛАГ, ЛБГ),  всего:","в том числе  за счет:",null,null,"выполнение муниципального задания (счет ЛАГ,  ЛБГ)",{"$nulls":11}," Доп.КР 302",null," Доп.КР 303, 304, 305, 308, 2Б9, 340"]
[{"$nulls":4},"Ассигнования  2020 год","Принятые бюджетные обязательства всего",{"$nulls":3},"субвенции РТ","бюджета города","субсидия РФ","Итого НФЗ:","в том числе",null,"Итого НСВ :","в том числе",null,null,"Итого НСИ:","в том числе",null," доведение до уровня  утвержденной тарификации","сверхнормативные расходы ","в том числе"]
[{"$nulls":6}," бюджета города",{"$nulls":6}," субвенция РТ"," субвенция РТ \"резерв на премию\")",null," бюджет города"," бюджет РФ","за счет род.платы",{"$nulls":5},"за счет  субвенции  РТ","за счет бюджета города на госполномочия (субсидия)"," бюджета города"]
[{"$nulls":20}," расходы содержанию имущества","содержание автотранспорта"]
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[null,"КЦСР",{"$nulls":4},"0220242100, 0220242200",{"$nulls":6},"0220825280","0220825280",null,"0220242200, 02209L3040","02209L3040","0220242200",null,"0220242100, 0220242200","0220242100, 0220242200","0220242100, 0220242200","0220242100, 0220242200","0220825280","0220242100, 0220242200","0220242100, 0220242200"]
[null,"ДКР",{"$nulls":11},"302","302",null,303,303,539,null,"304","304","305","308","Ассигнования  2020 год"]
[null,"ДопФК",{"$nulls":11},"05000","13597",null,null,"07000"]
[1,"Нормативный ОФО (\"Барс.МБП 2021_Тарификация\"), всего на 2021 год","x",null,"x","x"," - ","x","x",{"v":29797715,"d":"29,797,715.00"},{"v":12439010.26,"d":"12,439,010.26"},{"v":2047415.74,"d":"2,047,415.74"},{"v":29797715,"d":"29,797,715.00"},{"v":29797715,"d":"29,797,715.00"}," - ",{"v":3530027.13,"d":"3,530,027.13"},{"v":1482611.39,"d":"1,482,611.39"},{"v":2047415.74,"d":"2,047,415.74"}," - ",{"v":10956398.87,"d":"10,956,398.87"}," - "," - ","X","X"," - "," - "," - "]
["1_1","Контроль по нормативу ","x","x","x","x","x","x","x"," - ",{"v":-1922410.34,"d":"-1,922,410.34"}," - ","x"," - "," - "," - ","x"," - ","x"," - ","x","x","x","x","x","x","x"]
[2,"Всего в смете учреждения",null,null,{"v":12467266.24,"d":"12,467,266.24"},{"v":12289548.7,"d":"12,289,548.70"},{"v":12289548.7,"d":"12,289,548.70"},{"v":46206551.34,"d":"46,206,551.34"},{"v":46206551.34,"d":"46,206,551.34"},{"v":29797715,"d":"29,797,715.00"},{"v":14361420.6,"d":"14,361,420.60"},{"v":2047415.74,"d":"2,047,415.74"},{"v":29797715,"d":"29,797,715.00"},{"v":29055897,"d":"29,055,897.00"},{"v":741818,"d":"741,818.00"},{"v":3530027.13,"d":"3,530,027.13"},{"v":1482611.39,"d":"1,482,611.39"},{"v":2047415.74,"d":"2,047,415.74"}," - ",{"v":10956398.87,"d":"10,956,398.87"},{"v":10956398.87,"d":"10,956,398.87"}," - ",{"v":435149.82,"d":"435,149.82"},{"v":1487260.52,"d":"1,487,260.52"}," - "," - "," - "]
[3,"Зарплата с начислениями",null,null,{"v":6781953.12,"d":"6,781,953.12"},{"v":6780779.25,"d":"6,780,779.25"},{"v":6780779.25,"d":"6,780,779.25"},{"v":36642579.42,"d":"36,642,579.42"},{"v":36642579.42,"d":"36,642,579.42"},{"v":29431233.48,"d":"29,431,233.48"},{"v":7211345.94,"d":"7,211,345.94"}," - ",{"v":29431233.48,"d":"29,431,233.48"},{"v":28689415.48,"d":"28,689,415.48"},{"v":741818,"d":"741,818.00"}," - "," - "," - "," - ",{"v":6776196.12,"d":"6,776,196.12"},{"v":6776196.12,"d":"6,776,196.12"}," - ",{"v":435149.82,"d":"435,149.82"}," - "," - "," - "," - "]
[4,"прочие расходы (без 211, 213, 223, 291001, 291004, 291005, 291014, 291015)",null,null,{"v":849671.64,"d":"849,671.64"},{"v":838459.84,"d":"838,459.84"},{"v":838459.84,"d":"838,459.84"},{"v":4762576.25,"d":"4,762,576.25"},{"v":4762576.25,"d":"4,762,576.25"},{"v":366481.52,"d":"366,481.52"},{"v":2348678.99,"d":"2,348,678.99"},{"v":2047415.74,"d":"2,047,415.74"},{"v":366481.52,"d":"366,481.52"},{"v":366481.52,"d":"366,481.52"}," - ",{"v":3530027.13,"d":"3,530,027.13"},{"v":1482611.39,"d":"1,482,611.39"},{"v":2047415.74,"d":"2,047,415.74"}," - ",{"v":740694.08,"d":"740,694.08"},{"v":740694.08,"d":"740,694.08"}," - "," - ",{"v":125373.52,"d":"125,373.52"}," - "," - "," - "]
[5,"Раздел 1. Полномочия РТ",null,null," - "," - ","x",{"v":29797715,"d":"29,797,715.00"},{"v":29797715,"d":"29,797,715.00"},{"v":29797715,"d":"29,797,715.00"}," - "," - ",{"v":29797715,"d":"29,797,715.00"},{"v":29055897,"d":"29,055,897.00"},{"v":741818,"d":"741,818.00"},"х","х","х","х","х"," - "," - "," - "," - "," - "," - "," - "]
[6,"211 \"Заработная плата\" ",null,null," - "," - ","x",{"v":22604634.01,"d":"22,604,634.01"},{"v":22604634.01,"d":"22,604,634.01"},{"v":22604634.01,"d":"22,604,634.01"}," - ","х",{"v":22604634.01,"d":"22,604,634.01"},{"v":22034881.32,"d":"22,034,881.32"},{"v":569752.69,"d":"569,752.69"},"х","х","х","х","х","х","х"," - ","х"," - "," - "," - "]
[7,"Заработная плата педагогического персонала","211004","211"," - "," - ","x",{"v":19455705.73,"d":"19,455,705.73"},{"v":19455705.73,"d":"19,455,705.73"},{"v":19455705.73,"d":"19,455,705.73"}," - ","х",{"v":19455705.73,"d":"19,455,705.73"},{"v":18885953.04,"d":"18,885,953.04"},{"v":569752.69,"d":"569,752.69"},"х","х","х","х","х","х","х"," - ","х"," - "," - "," - "]
[8,"Заработная плата вспомогательного персонала","211005","211"," - "," - ","x",{"v":3148928.28,"d":"3,148,928.28"},{"v":3148928.28,"d":"3,148,928.28"},{"v":3148928.28,"d":"3,148,928.28"}," - ","х",{"v":3148928.28,"d":"3,148,928.28"},{"v":3148928.28,"d":"3,148,928.28"}," - ","х","х","х","х","х","х","х"," - ","х"," - "," - ",{"v":3873624,"d":"3,873,624.00"}]
[9,"213 \"Начисления на оплату труда\"",null,null," - "," - ","x",{"v":6826599.47,"d":"6,826,599.47"},{"v":6826599.47,"d":"6,826,599.47"},{"v":6826599.47,"d":"6,826,599.47"}," - ","х",{"v":6826599.47,"d":"6,826,599.47"},{"v":6654534.16,"d":"6,654,534.16"},{"v":172065.31,"d":"172,065.31"},"х","х","х","х","х","х","х"," - ","х"," - "," - "," - "]
[10,"Начисления на заработную плату педагогического персонала","213004","213"," - "," - ","x",{"v":5875623.13,"d":"5,875,623.13"},{"v":5875623.13,"d":"5,875,623.13"},{"v":5875623.13,"d":"5,875,623.13"}," - ","х",{"v":5875623.13,"d":"5,875,623.13"},{"v":5703557.82,"d":"5,703,557.82"},{"v":172065.31,"d":"172,065.31"},"х","х","х","х","х","х","х"," - ","х"," - "," - "," - "]
[11,"Начисления на заработную плату вспомогательного персонала","213005","213"," - "," - ","x",{"v":950976.34,"d":"950,976.34"},{"v":950976.34,"d":"950,976.34"},{"v":950976.34,"d":"950,976.34"}," - ","х",{"v":950976.34,"d":"950,976.34"},{"v":950976.34,"d":"950,976.34"}," - ","х","х","х","х","х","х","х"," - ","х"," - "," - ",{"v":1169834.45,"d":"1,169,834.45"}]
[12,"226 \"Прочие работы, услуги\"",null,null," - "," - ","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х","х","х","х","х","х","х"," - "," - "," - "," - "]
[13,"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","226006","226"," - "," - ","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х","х","х","х","х","х","х"," - "," - "," - ",{"v":9000,"d":"9,000.00"}]
["13_1","КОСГУ 266 «Социальные пособия и компенсации персоналу в денежной форме»",null,null," - "," - ","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х","х","х","х","х","х"," - "," - "," - "," - "," - "]
["13_2","Прочие пособия","266099","266"," - "," - ","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х","х","х","х","х","х"," - "," - "," - "," - "," - "]
[14,"345  \"Увеличение стоимости мягкого инвентаря\"",null,null," - "," - ","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х","х","х","х","х","х","х"," - "," - "," - "," - "]
[15,"Закупка мягкого инвентаря, одежды, обмундирования","345002","345"," - "," - ","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х","х","х","х","х","х","х"," - "," - "," - "," - "]
[16,"310 \"Увеличение стоимости основных средств\"",null,null," - "," - ","x",{"v":235000,"d":"235,000.00"},{"v":235000,"d":"235,000.00"},{"v":235000,"d":"235,000.00"}," - ","х",{"v":235000,"d":"235,000.00"},{"v":235000,"d":"235,000.00"},"х","х","х","х","х","х","х","х","х"," - "," - "," - "," - "]
[17,"Приобретение автоматизированных рабочих мест, серверного и т.п. оборудования","310004","310"," - "," - ","x",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}," - ","х",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},"х","х","х","х","х","х","х","х","х"," - "," - "," - "," - "]
[18,"Прочие расходы по увеличению стоимости основных средств","310099","310"," - "," - ","x",{"v":185000,"d":"185,000.00"},{"v":185000,"d":"185,000.00"},{"v":185000,"d":"185,000.00"}," - ","х",{"v":185000,"d":"185,000.00"},{"v":185000,"d":"185,000.00"},"х","х","х","х","х","х","х","х","х"," - "," - "," - ",{"v":65497,"d":"65,497.00"}]
[19,"349  \"Увеличение стоимости прочих материальных запасов однократного применения\"",null,null," - "," - ","x",{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"}," - ","х",{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},"х","х","х","х","х","х","х","х","х"," - "," - "," - "," - "]
[20,"Приобретение (изготовление) подарочной и сувенирной продукции (поздравительные открытки, адреса, почетные грамоты, дипломы, благодарственные письма, цветы, сувенирная продукция, медали, кубки, призы, подарки)","349011","349"," - "," - ","x",{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"}," - ","х",{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},"х","х","х","х","х","х","х","х","х"," - "," - "," - "," - "]
[21,"346 \"Увеличение стоимости прочих оборотных запасов (материалов)\"",null,null," - "," - ","x",{"v":96481.52,"d":"96,481.52"},{"v":96481.52,"d":"96,481.52"},{"v":96481.52,"d":"96,481.52"}," - ","х",{"v":96481.52,"d":"96,481.52"},{"v":96481.52,"d":"96,481.52"},"х","х","х","х","х","х","х","х","х"," - "," - "," - "," - "]
[22,"Закупка материалов, используемых в процессе обучения","346004","346"," - "," - ","x",{"v":96481.52,"d":"96,481.52"},{"v":96481.52,"d":"96,481.52"},{"v":96481.52,"d":"96,481.52"}," - ","х",{"v":96481.52,"d":"96,481.52"},{"v":96481.52,"d":"96,481.52"},"х","х","х","х","х","х","х","х","х"," - "," - "," - ",{"v":32825.55,"d":"32,825.55"}]
[23,"Приобретение канцелярских, хозяйственных товаров, расходных материалов","346017","346"," - "," - ","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х","х","х","х","х","х","х"," - "," - "," - ",{"v":100000,"d":"100,000.00"}]
[24,"Прочие расходы по увеличению стоимости прочих оборотных запасов (Ассигнования)","346099","346"," - "," - ","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х","х","х","х","х","х","х"," - "," - "," - ",{"v":63507,"d":"63,507.00"}]
[25,"Прочие расходы по увеличению стоимости прочих оборотных запасов (Лимиты)","346099","346"," - "," - ","x"," - "," - "," - "," - ","х"," - "," - ","х","х","х","х","х"," - "," - "," - ","х"," - "," - "," - ",{"v":63507,"d":"63,507.00"}]
[26,"Раздел 2. Полномочия  города",null,null,{"v":12467266.24,"d":"12,467,266.24"},{"v":12289548.7,"d":"12,289,548.70"},{"v":12289548.7,"d":"12,289,548.70"},{"v":16408836.34,"d":"16,408,836.34"},{"v":16408836.34,"d":"16,408,836.34"},"х",{"v":14361420.6,"d":"14,361,420.60"},{"v":2047415.74,"d":"2,047,415.74"},"х","х","х",{"v":3530027.13,"d":"3,530,027.13"},{"v":1482611.39,"d":"1,482,611.39"},{"v":2047415.74,"d":"2,047,415.74"}," - ",{"v":10956398.87,"d":"10,956,398.87"},{"v":10956398.87,"d":"10,956,398.87"}," - ",{"v":435149.82,"d":"435,149.82"},{"v":1487260.52,"d":"1,487,260.52"}," - "," - "," - "]
[27,"Зарплата с начислениями",null,null,{"v":6781953.12,"d":"6,781,953.12"},{"v":6780779.25,"d":"6,780,779.25"},{"v":6780779.25,"d":"6,780,779.25"},{"v":7211345.94,"d":"7,211,345.94"},{"v":7211345.94,"d":"7,211,345.94"},"х",{"v":7211345.94,"d":"7,211,345.94"},"х","х","х","х"," - "," - ","х"," - ",{"v":6776196.12,"d":"6,776,196.12"},{"v":6776196.12,"d":"6,776,196.12"}," - ",{"v":435149.82,"d":"435,149.82"},"х"," - "," - "," - "]
[28,"211 \"Заработная плата\" ",null,null,{"v":5208873.36,"d":"5,208,873.36"},{"v":5207699.49,"d":"5,207,699.49"},{"v":5207699.49,"d":"5,207,699.49"},{"v":5538668.16,"d":"5,538,668.16"},{"v":5538668.16,"d":"5,538,668.16"},"х",{"v":5538668.16,"d":"5,538,668.16"},"х","х","х","х"," - "," - ","х"," - ",{"v":5204451.71,"d":"5,204,451.71"},{"v":5204451.71,"d":"5,204,451.71"}," - ",{"v":334216.45,"d":"334,216.45"},"х"," - "," - "," - "]
[29,"Заработная плата педагогического персонала","211004","211"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - "," - ","х"," - "," - "," - "]
[30,"Заработная плата вспомогательного персонала","211005","211",{"v":3873624,"d":"3,873,624.00"},{"v":3872450.13,"d":"3,872,450.13"},{"v":3872450.13,"d":"3,872,450.13"},{"v":4207897.8,"d":"4,207,897.80"},{"v":4207897.8,"d":"4,207,897.80"},"х",{"v":4207897.8,"d":"4,207,897.80"},"х","х","х","х"," - "," - ","х"," - ",{"v":3873681.35,"d":"3,873,681.35"},{"v":3873681.35,"d":"3,873,681.35"}," - ",{"v":334216.45,"d":"334,216.45"},"х"," - "," - ",{"v":3873624,"d":"3,873,624.00"}]
[31,"Кухонные работники","900200","211",{"v":1335249.36,"d":"1,335,249.36"},{"v":1335249.36,"d":"1,335,249.36"},{"v":1335249.36,"d":"1,335,249.36"},{"v":1330770.36,"d":"1,330,770.36"},{"v":1330770.36,"d":"1,330,770.36"},"х",{"v":1330770.36,"d":"1,330,770.36"},"х","х","х","х"," - "," - ","х"," - ",{"v":1330770.36,"d":"1,330,770.36"},{"v":1330770.36,"d":"1,330,770.36"}," - "," - ","х"," - "," - ",{"v":1335249.36,"d":"1,335,249.36"}]
[32,"212 \"Прочие несоциальные выплаты персоналу в денежной форме\"",null,null," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - "," - "," - "," - "]
[35,"Суточные работникам (сотрудникам) при служебных командировках (кроме водителей)","212006","212"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - "," - "," - "," - "]
[36,"213 \"Начисления на оплату труда\"",null,null,{"v":1573079.76,"d":"1,573,079.76"},{"v":1573079.76,"d":"1,573,079.76"},{"v":1573079.76,"d":"1,573,079.76"},{"v":1672677.78,"d":"1,672,677.78"},{"v":1672677.78,"d":"1,672,677.78"},"х",{"v":1672677.78,"d":"1,672,677.78"},"х","х","х","х"," - "," - ","х"," - ",{"v":1571744.41,"d":"1,571,744.41"},{"v":1571744.41,"d":"1,571,744.41"}," - ",{"v":100933.37,"d":"100,933.37"},"х"," - "," - "," - "]
[37,"Начисления на заработную плату педагогического персонала","213004","213"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - "," - ","х"," - "," - "," - "]
[38,"Начисления на заработную плату вспомогательного персонала","213005","213",{"v":1169834.45,"d":"1,169,834.45"},{"v":1169834.45,"d":"1,169,834.45"},{"v":1169834.45,"d":"1,169,834.45"},{"v":1270785.13,"d":"1,270,785.13"},{"v":1270785.13,"d":"1,270,785.13"},"х",{"v":1270785.13,"d":"1,270,785.13"},"х","х","х","х"," - "," - ","х"," - ",{"v":1169851.76,"d":"1,169,851.76"},{"v":1169851.76,"d":"1,169,851.76"}," - ",{"v":100933.37,"d":"100,933.37"},"х"," - "," - ",{"v":1169834.45,"d":"1,169,834.45"}]
[39,"Кухонные работники","900200","213",{"v":403245.31,"d":"403,245.31"},{"v":403245.31,"d":"403,245.31"},{"v":403245.31,"d":"403,245.31"},{"v":401892.65,"d":"401,892.65"},{"v":401892.65,"d":"401,892.65"},"х",{"v":401892.65,"d":"401,892.65"},"х","х","х","х"," - "," - ","х"," - ",{"v":401892.65,"d":"401,892.65"},{"v":401892.65,"d":"401,892.65"}," - "," - ","х"," - "," - ",{"v":403245.31,"d":"403,245.31"}]
[40,"223 \"Коммунальные услуги\"",null,null,{"v":3689005.99,"d":"3,689,005.99"},{"v":3702279.25,"d":"3,702,279.25"},{"v":3702279.25,"d":"3,702,279.25"},{"v":3802699.67,"d":"3,802,699.67"},{"v":3802699.67,"d":"3,802,699.67"},"х",{"v":3802699.67,"d":"3,802,699.67"},"х","х","х","х"," - ","х","х"," - ",{"v":3439508.67,"d":"3,439,508.67"},{"v":3439508.67,"d":"3,439,508.67"},"х","х",{"v":363191,"d":"363,191.00"}," - "," - "," - "]
[41,"Электроснабжение ","223001","223",{"v":1177430,"d":"1,177,430.00"},{"v":1177430,"d":"1,177,430.00"},{"v":1177430,"d":"1,177,430.00"},{"v":1193716,"d":"1,193,716.00"},{"v":1193716,"d":"1,193,716.00"},"х",{"v":1193716,"d":"1,193,716.00"},"х","х","х","х"," - ","х","х"," - ",{"v":1074345,"d":"1,074,345.00"},{"v":1074345,"d":"1,074,345.00"},"х","х",{"v":119371,"d":"119,371.00"}," - "," - ",{"v":1177430,"d":"1,177,430.00"}]
[43,"Теплоснабжение ","223002","223",{"v":2250005,"d":"2,250,005.00"},{"v":2250005,"d":"2,250,005.00"},{"v":2250005,"d":"2,250,005.00"},{"v":2338132,"d":"2,338,132.00"},{"v":2338132,"d":"2,338,132.00"},"х",{"v":2338132,"d":"2,338,132.00"},"х","х","х","х"," - ","х","х"," - ",{"v":2104319,"d":"2,104,319.00"},{"v":2104319,"d":"2,104,319.00"},"х","х",{"v":233813,"d":"233,813.00"}," - "," - ",{"v":2250005,"d":"2,250,005.00"}]
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[45,"Водоснабжение ","223004","223",{"v":96364,"d":"96,364.00"},{"v":96364,"d":"96,364.00"},{"v":96364,"d":"96,364.00"},{"v":100074,"d":"100,074.00"},{"v":100074,"d":"100,074.00"},"х",{"v":100074,"d":"100,074.00"},"х","х","х","х"," - ","х","х"," - ",{"v":90067,"d":"90,067.00"},{"v":90067,"d":"90,067.00"},"х","х",{"v":10007,"d":"10,007.00"}," - "," - ",{"v":96364,"d":"96,364.00"}]
[46,"Оплата энергосервисных договоров (контрактов)","223010","223"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - ","х","х"," - "," - "," - ","х","х"," - "," - "," - "," - "]
["46_1","Вывоз твердых коммунальных отходов","223017","223",{"v":165206.99,"d":"165,206.99"},{"v":178480.25,"d":"178,480.25"},{"v":178480.25,"d":"178,480.25"},{"v":170777.67,"d":"170,777.67"},{"v":170777.67,"d":"170,777.67"},"х",{"v":170777.67,"d":"170,777.67"},"х","х","х","х"," - ","х","х"," - ",{"v":170777.67,"d":"170,777.67"},{"v":170777.67,"d":"170,777.67"},"х","х"," - "," - "," - ",{"v":165206.99,"d":"165,206.99"}]
[47,"Прочие коммунальные услуги","223099","223"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - ","х","х"," - "," - "," - ","х","х"," - "," - "," - "," - "]
[48,"Прочие расходы",null,null,{"v":849671.64,"d":"849,671.64"},{"v":838459.84,"d":"838,459.84"},{"v":838459.84,"d":"838,459.84"},{"v":4396094.73,"d":"4,396,094.73"},{"v":4396094.73,"d":"4,396,094.73"},"х",{"v":2348678.99,"d":"2,348,678.99"},{"v":2047415.74,"d":"2,047,415.74"},"х","х","х",{"v":3530027.13,"d":"3,530,027.13"},{"v":1482611.39,"d":"1,482,611.39"},{"v":2047415.74,"d":"2,047,415.74"}," - ",{"v":740694.08,"d":"740,694.08"},{"v":740694.08,"d":"740,694.08"}," - ","х",{"v":125373.52,"d":"125,373.52"}," - "," - "," - "]
[49,"221 \"Услуги связи\"",null,null,{"v":15579.17,"d":"15,579.17"},{"v":15579.17,"d":"15,579.17"},{"v":15579.17,"d":"15,579.17"},{"v":15579.17,"d":"15,579.17"},{"v":15579.17,"d":"15,579.17"},"х",{"v":15579.17,"d":"15,579.17"},"х","х","х","х"," - "," - ","х"," - ",{"v":15579.17,"d":"15,579.17"},{"v":15579.17,"d":"15,579.17"},"х","х"," - "," - "," - "," - "]
[50,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","221001","221",{"v":15579.17,"d":"15,579.17"},{"v":15579.17,"d":"15,579.17"},{"v":15579.17,"d":"15,579.17"},{"v":15579.17,"d":"15,579.17"},{"v":15579.17,"d":"15,579.17"},"х",{"v":15579.17,"d":"15,579.17"},"х","х","х","х"," - "," - ","х"," - ",{"v":15579.17,"d":"15,579.17"},{"v":15579.17,"d":"15,579.17"},"х","х"," - "," - "," - ",{"v":15579.17,"d":"15,579.17"}]
["50_1","Плата за предоставление доступа (разовый платеж) к телефонной линии связи и Интернет","221002","221"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - "," - "," - "," - "]
[51,"Услуги сотовой связи ","221010","221"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - "," - "," - "," - "]
[52,"Плата за услуги сети Интернет","221012","221"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - "," - "," - "," - "]
[53,"Прочие услуги связи ","221099","221"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - "," - "," - "," - "]
[54,"222 \" Транспортные услуги\"",null,null," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
["54_1","Компенсации работникам за использование личного транспорта","222003","222"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
["54_2","Услуги сторонних организаций для оплаты расходов по проезду прислужебных командировках работников (сотрудников)","222004","222"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
["54_3","Сверхнормативные выплаты на заработную плату внештатных водителей","222012","222"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
["54_4","Приобретение и пополнение транспортных карт сотрудникам, имеющим разъездной характер работы","222021","222"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
["54_5","Транспортные услуги по перевозке школьников  ","222022","222"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
[55,"Прочие транспортные услуги","222099","222"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
[56,"224 \"\"Арендная плата за пользование имуществом\"",null,null," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
[57,"Аренда транспорта, оборудования","224002","224"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
[58,"Прочие по арендной плате","224099","224"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
[59,"225 \"Работы, услуги по содержанию имущества\"",null,null,{"v":463313.78,"d":"463,313.78"},{"v":457851.58,"d":"457,851.58"},{"v":457851.58,"d":"457,851.58"},{"v":426826.28,"d":"426,826.28"},{"v":426826.28,"d":"426,826.28"},"х",{"v":426826.28,"d":"426,826.28"},"х","х","х","х"," - "," - ","х"," - ",{"v":301452.76,"d":"301,452.76"},{"v":301452.76,"d":"301,452.76"}," - ","х",{"v":125373.52,"d":"125,373.52"}," - "," - "," - "]
[60,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого имущества","225002","225",{"v":93805.7,"d":"93,805.70"},{"v":93805.7,"d":"93,805.70"},{"v":93805.7,"d":"93,805.70"},{"v":69248.2,"d":"69,248.20"},{"v":69248.2,"d":"69,248.20"},"х",{"v":69248.2,"d":"69,248.20"},"х","х","х","х"," - "," - ","х"," - ",{"v":69248.2,"d":"69,248.20"},{"v":69248.2,"d":"69,248.20"}," - ","х"," - "," - "," - ",{"v":93805.7,"d":"93,805.70"}]
[61,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций, осуществляемые сверх регламентированного условиями поставки коммунальных услуг перечня работ (технологических нужд)","225003","225",{"v":100390.56,"d":"100,390.56"},{"v":100390.56,"d":"100,390.56"},{"v":100390.56,"d":"100,390.56"},{"v":100390.56,"d":"100,390.56"},{"v":100390.56,"d":"100,390.56"},"х",{"v":100390.56,"d":"100,390.56"},"х","х","х","х"," - "," - ","х"," - ",{"v":100390.56,"d":"100,390.56"},{"v":100390.56,"d":"100,390.56"}," - ","х"," - "," - "," - ",{"v":100390.56,"d":"100,390.56"}]
[62,"Обеспечение функционирования и поддержка (восстановление) работоспособности объектов нефинансовых активов","225004","225"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
[63,"Зарплата внештатных сотрудников ","225005","225"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
[64,"Текущий ремонт зданий, сооружений","225007","225",{"v":131814,"d":"131,814.00"},{"v":126805.1,"d":"126,805.10"},{"v":126805.1,"d":"126,805.10"},{"v":131814,"d":"131,814.00"},{"v":131814,"d":"131,814.00"},"х",{"v":131814,"d":"131,814.00"},"х","х","х","х"," - "," - ","х"," - ",{"v":131814,"d":"131,814.00"},{"v":131814,"d":"131,814.00"}," - ","х"," - "," - "," - ",{"v":131814,"d":"131,814.00"}]
[65,"Техническое обслуживание и ремонт аппаратного обеспечения (оргтехника, медицинское оборудование, компьютерная техника и.т.д.), включающее контроль технического состояния","225010","225"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
[66,"Техническое обслуживание транспортных средств","225011","225"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
[67,"Ремонт транспортных средств","225012","225"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
[68,"Технический осмотр транспортных средств","225013","225"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
[69,"Содержание транспортных средств (мойка и т.д.)","225014","225"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
[70,"Расходы на техническое обслуживание и ремонт оборудования (торговое, кухонное, офисное, лифты и т.п.), мебели, бытовой техники, инвентаря (торгового, кухонного, офисного и т.п.)","225015","225",{"v":3070,"d":"3,070.00"},{"v":93825.04,"d":"93,825.04"},{"v":93825.04,"d":"93,825.04"},{"v":93825.04,"d":"93,825.04"},{"v":93825.04,"d":"93,825.04"},"х",{"v":93825.04,"d":"93,825.04"},"х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":93825.04,"d":"93,825.04"}," - "," - ",{"v":3070,"d":"3,070.00"}]
[71,"Содержание в чистоте имущества, кроме недвижимого","225016","225"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
[72,"Техническое обслуживание приборов учета","225035","225",{"v":122303.52,"d":"122,303.52"},{"v":31548.48,"d":"31,548.48"},{"v":31548.48,"d":"31,548.48"},{"v":31548.48,"d":"31,548.48"},{"v":31548.48,"d":"31,548.48"},"х",{"v":31548.48,"d":"31,548.48"},"х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":31548.48,"d":"31,548.48"}," - "," - ",{"v":122303.52,"d":"122,303.52"}]
["72_1","Противопожарные мероприятия (огнезащитная обработка чердачных покрытий, замеры сопротивления изоляции, зарядка огнетушителей, опрессовка проводов)","225036","225"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
[73,"Расходы по валке и обрезке зеленых насаждений в муниципальных учреждениях образования","225040","225"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
[74,"Вывоз мусора (ТБО, ТКО) для учреждений СКС","225050","225"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
[75,"Прочие работы, услуги по содержанию имущества ","225099","225",{"v":11930,"d":"11,930.00"},{"v":11476.7,"d":"11,476.70"},{"v":11476.7,"d":"11,476.70"}," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - ",{"v":11930,"d":"11,930.00"}]
[76,"Кухонные работники","900200","225"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
[77,"226 \"Прочие работы, услуги\"",null,null,{"v":49404,"d":"49,404.00"},{"v":48556.6,"d":"48,556.60"},{"v":48556.6,"d":"48,556.60"},{"v":3599571.13,"d":"3,599,571.13"},{"v":3599571.13,"d":"3,599,571.13"},"х",{"v":1552155.39,"d":"1,552,155.39"},{"v":2047415.74,"d":"2,047,415.74"},"х","х","х",{"v":3530027.13,"d":"3,530,027.13"},{"v":1482611.39,"d":"1,482,611.39"},{"v":2047415.74,"d":"2,047,415.74"}," - ",{"v":69544,"d":"69,544.00"},{"v":69544,"d":"69,544.00"}," - ","х"," - "," - "," - "," - "]
[78,"Подписка ","226001","226"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
[79,"Зарплата внештатных  сотрудников","226002","226"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
["79_1","Организация питания","226003","226"," - "," - "," - ",{"v":3530027.13,"d":"3,530,027.13"},{"v":3530027.13,"d":"3,530,027.13"},"х",{"v":1482611.39,"d":"1,482,611.39"},{"v":2047415.74,"d":"2,047,415.74"},"х","х","х",{"v":3530027.13,"d":"3,530,027.13"},{"v":1482611.39,"d":"1,482,611.39"},{"v":2047415.74,"d":"2,047,415.74"}," - "," - "," - "," - ","х"," - "," - "," - "," - "]
[80,"Услуги вневедомственной охраны ","226004","226"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
[81,"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","226006","226",{"v":9000,"d":"9,000.00"},{"v":8870.8,"d":"8,870.80"},{"v":8870.8,"d":"8,870.80"},{"v":14450,"d":"14,450.00"},{"v":14450,"d":"14,450.00"},"х",{"v":14450,"d":"14,450.00"},"х","х","х","х"," - "," - ","х"," - ",{"v":14450,"d":"14,450.00"},{"v":14450,"d":"14,450.00"}," - ","х"," - "," - "," - ",{"v":9000,"d":"9,000.00"}]
[82,"Приобретение неисключительных (пользовательских) прав на программное обеспечение (отраслевых, бухгалтерских программ)","226010","226"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
[83,"Приобретение и обновление справочно-информ. баз данных (Гарант, Консультант и др.)","226013","226"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
[84,"Типографские работы","226022","226"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
[85,"Размещение объявлений, рекламы в средствах массовой информации, расходы на теле- радиопрограммы, на видеоролики","226023","226"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
[86,"Возмещение расходов и оплата по договорам гражданско-правового характера услуг по проживанию в жилых помещениях(найм жилого помещения) при служебных командировках","226024","226"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
[87,"Услуги адвокатов, нотариусов, переводчиков, экспертов, инкассаторов","226025","226"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
[88,"Проведение инвентаризации, паспортизации основных средств","226027","226"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
[89,"Оплата медицинских осмотров","226031","226"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
[90,"Возмещение работникам (сотрудникам) расходов по проезду при служебных командировках","226042","226"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
[91,"Прочие работы, услуги ","226099","226",{"v":40404,"d":"40,404.00"},{"v":39685.8,"d":"39,685.80"},{"v":39685.8,"d":"39,685.80"},{"v":55094,"d":"55,094.00"},{"v":55094,"d":"55,094.00"},"х",{"v":55094,"d":"55,094.00"},"х","х","х","х"," - "," - ","х"," - ",{"v":55094,"d":"55,094.00"},{"v":55094,"d":"55,094.00"}," - ","х"," - "," - "," - ",{"v":40404,"d":"40,404.00"}]
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[93,"227 \"Страхование\"",null,null," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
[94,"Услуги по страхованию (за исключением ОСАГО, КАСКО)","227001","227"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
[95,"Услуги по страхованию транспортных средств (ОСАГО, КАСКО)","227002","227"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
[96,"228  \" Услуги, работы для целей капитальных вложений",null,null," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - "," - "," - "," - "]
[97,"Установка и монтаж локальных вычислительных сетей, систем охранной и пожарной сигнализации, видеонаблюдения, контроля доступа ","228005","228"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - "," - "," - "," - "]
["97_1","266 «Социальные пособия и компенсации персоналу в денежной форме»",null,null," - ",{"v":1173.87,"d":"1,173.87"},{"v":1173.87,"d":"1,173.87"}," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - "," - ","х"," - "," - "," - "]
["97_2","Прочие пособия","266099","266"," - ",{"v":1173.87,"d":"1,173.87"},{"v":1173.87,"d":"1,173.87"}," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - "," - ","х"," - "," - "," - "]
[98,"310 \"Увеличение стоимости основных средств\"",null,null,{"v":65497,"d":"65,497.00"},{"v":63008.1,"d":"63,008.10"},{"v":63008.1,"d":"63,008.10"},{"v":136761.42,"d":"136,761.42"},{"v":136761.42,"d":"136,761.42"},"х",{"v":136761.42,"d":"136,761.42"},"х","х","х","х"," - "," - ","х"," - ",{"v":136761.42,"d":"136,761.42"},{"v":136761.42,"d":"136,761.42"}," - ","х"," - "," - "," - "," - "]
[99,"Приобретение огнетушителей","310001","310"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
[100,"Приобретение автоматизированных рабочих мест, серверного и т.п. оборудования","310004","310"," - "," - "," - ",{"v":41028.43,"d":"41,028.43"},{"v":41028.43,"d":"41,028.43"},"х",{"v":41028.43,"d":"41,028.43"},"х","х","х","х"," - "," - ","х"," - ",{"v":41028.43,"d":"41,028.43"},{"v":41028.43,"d":"41,028.43"}," - ","х"," - "," - "," - "," - "]
[101,"Прочие расходы по увеличению стоимости основных средств","310099","310",{"v":65497,"d":"65,497.00"},{"v":63008.1,"d":"63,008.10"},{"v":63008.1,"d":"63,008.10"},{"v":95732.99,"d":"95,732.99"},{"v":95732.99,"d":"95,732.99"},"х",{"v":95732.99,"d":"95,732.99"},"х","х","х","х"," - "," - ","х"," - ",{"v":95732.99,"d":"95,732.99"},{"v":95732.99,"d":"95,732.99"}," - ","х"," - "," - "," - ",{"v":65497,"d":"65,497.00"}]
[102,"341  \"Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях\"",null,null,{"v":9545.14,"d":"9,545.14"},{"v":9545.14,"d":"9,545.14"},{"v":9545.14,"d":"9,545.14"},{"v":9878.56,"d":"9,878.56"},{"v":9878.56,"d":"9,878.56"},"х",{"v":9878.56,"d":"9,878.56"},"х","х","х","х"," - "," - ","х"," - ",{"v":9878.56,"d":"9,878.56"},{"v":9878.56,"d":"9,878.56"}," - ","х"," - "," - "," - "," - "]
[103,"Закупка медикаментов, перевязочных средств (расходных материалов); для медицинских организаций закупка медикаментов, перевязочных средств (расходных материалов) через ГУП «Таттехмедфарм»","341006","341",{"v":9545.14,"d":"9,545.14"},{"v":9545.14,"d":"9,545.14"},{"v":9545.14,"d":"9,545.14"},{"v":9878.56,"d":"9,878.56"},{"v":9878.56,"d":"9,878.56"},"х",{"v":9878.56,"d":"9,878.56"},"х","х","х","х"," - "," - ","х"," - ",{"v":9878.56,"d":"9,878.56"},{"v":9878.56,"d":"9,878.56"}," - ","х"," - "," - "," - ",{"v":9545.14,"d":"9,545.14"}]
[104,"342  \"Увеличение стоимости продуктов питания\"",null,null," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - ","х","х","х","х"," - "," - "," - "," - "]
[105,"Продукты питания (за исключением молока и молочных продуктов)","342005","342"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - ","х","х","х","х"," - "," - "," - "," - "]
[106,"Закупка молока и молочных продуктов","342018","342"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - ","х","х","х","х"," - "," - "," - "," - "]
[107,"343   \"Увеличение стоимости горюче-смазочных материалов\"",null,null," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
[108,"ГСМ","343001","343"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
["108_1","ГСМ, связанные с командировочными расходы","343011","343"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - "," - "," - "," - "," - "," - "]
[109,"Моторные масла и спец.смазки","343015","343"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
["109_1","344   \"Увеличение стоимости строительных материалов\"",null,null," - "," - "," - ",{"v":58392.61,"d":"58,392.61"},{"v":58392.61,"d":"58,392.61"},"х",{"v":58392.61,"d":"58,392.61"},"х","х","х","х"," - "," - ","х"," - ",{"v":58392.61,"d":"58,392.61"},{"v":58392.61,"d":"58,392.61"}," - ","х"," - "," - "," - "," - "]
["109_2","Увеличение стоимости строительных материалов","344099","344"," - "," - "," - ",{"v":58392.61,"d":"58,392.61"},{"v":58392.61,"d":"58,392.61"},"х",{"v":58392.61,"d":"58,392.61"}," - ","х"," - "," - "," - "," - "," - "," - ",{"v":58392.61,"d":"58,392.61"},{"v":58392.61,"d":"58,392.61"}," - ","х"," - "," - "," - "," - "]
[110,"345  \"Увеличение стоимости мягкого инвентаря\"",null,null," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - "," - "," - "," - "]
[111,"Закупка мягкого инвентаря, одежды, обмундирования","345002","345"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - "," - "," - "," - "]
[112,"346 \"Увеличение стоимости прочих оборотных запасов (материалов)\"",null,null,{"v":246332.55,"d":"246,332.55"},{"v":243919.25,"d":"243,919.25"},{"v":243919.25,"d":"243,919.25"},{"v":149085.56,"d":"149,085.56"},{"v":149085.56,"d":"149,085.56"},"х",{"v":149085.56,"d":"149,085.56"},"х","х","х","х"," - "," - ","х"," - ",{"v":149085.56,"d":"149,085.56"},{"v":149085.56,"d":"149,085.56"}," - ","х"," - "," - "," - "," - "]
[113,"Закупка запчастей к оборудованию","346003","346",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - ",{"v":50000,"d":"50,000.00"}]
[114,"Закупка материалов, используемых в процессе обучения","346004","346",{"v":32825.55,"d":"32,825.55"},{"v":32825.55,"d":"32,825.55"},{"v":32825.55,"d":"32,825.55"},{"v":52616.48,"d":"52,616.48"},{"v":52616.48,"d":"52,616.48"},"х",{"v":52616.48,"d":"52,616.48"},"х","х","х","х"," - "," - ","х"," - ",{"v":52616.48,"d":"52,616.48"},{"v":52616.48,"d":"52,616.48"}," - ","х"," - "," - "," - ",{"v":32825.55,"d":"32,825.55"}]
[115,"Закупка запчастей к транспортным средствам","346013","346"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
[116,"Приобретение автошин","346014","346"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - "," - "," - "," - "]
[117,"Приобретение канцелярских, хозяйственных товаров, расходных материалов","346017","346",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":58392.61,"d":"58,392.61"},{"v":58392.61,"d":"58,392.61"},"х",{"v":58392.61,"d":"58,392.61"},"х","х","х","х"," - "," - ","х"," - ",{"v":58392.61,"d":"58,392.61"},{"v":58392.61,"d":"58,392.61"}," - ","х"," - "," - "," - ",{"v":100000,"d":"100,000.00"}]
[118,"Прочие расходы по увеличению стоимости прочих оборотных запасов (Ассигнования)","346099","346",{"v":63507,"d":"63,507.00"},{"v":61093.7,"d":"61,093.70"},{"v":61093.7,"d":"61,093.70"},{"v":38076.47,"d":"38,076.47"},{"v":38076.47,"d":"38,076.47"},"х",{"v":38076.47,"d":"38,076.47"},"х","х","х","х"," - "," - ","х"," - ",{"v":38076.47,"d":"38,076.47"},{"v":38076.47,"d":"38,076.47"}," - ","х"," - "," - "," - ",{"v":63507,"d":"63,507.00"}]
[119,"Прочие расходы по увеличению стоимости прочих оборотных запасов (Лимиты)","346099","346",{"v":63507,"d":"63,507.00"},{"v":61093.7,"d":"61,093.70"},{"v":61093.7,"d":"61,093.70"},{"v":38076.47,"d":"38,076.47"},{"v":38076.47,"d":"38,076.47"},"х",{"v":38076.47,"d":"38,076.47"},"х","х","х","х"," - "," - ","х"," - ",{"v":38076.47,"d":"38,076.47"},{"v":38076.47,"d":"38,076.47"}," - ","х"," - "," - "," - ",{"v":63507,"d":"63,507.00"}]
[120,"349  \"Увеличение стоимости прочих материальных запасов однократного применения\"",null,null," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - "," - "," - "," - "]
[121,"Приобретение (изготовление) подарочной и сувенирной продукции (поздравительные открытки, адреса, почетные грамоты, дипломы, благодарственные письма, цветы, сувенирная продукция, медали, кубки, призы, подарки)","349011","349"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - "," - "," - "," - "]
["121_1","Прочие расходы по увеличению стоимости прочих материальных запасов однократного применения","349099","349"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - "," - "," - "," - "]
["121_2","352 \"Увеличение стоимости неисключительных прав на результаты интеллектуальной деятельности с неопределенным сроком полезного использования\"",null,null," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - "," - "," - "," - "]
["121_3","Прочие расходы по увеличению стоимости права пользования",352099,"352"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - "," - "," - "," - "]
["121_4","353 \"Увеличение стоимости неисключительных прав на результаты интеллектуальной деятельности с определенным сроком полезного использования\"",null,null," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - "," - "," - "," - "]
["121_5","Приобретение и обновление справочно-информационных баз данных",353001,"353"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - "," - "," - "," - "]
["121_6","Прочие расходы по увеличению стоимости права пользования",353099,"353"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - "," - "," - "," - "]
[122,"291 \"Налоги, пошлины и сборы\"",null,null,{"v":1146635.49,"d":"1,146,635.49"},{"v":966856.49,"d":"966,856.49"},{"v":966856.49,"d":"966,856.49"},{"v":998696,"d":"998,696.00"},{"v":998696,"d":"998,696.00"},"х",{"v":998696,"d":"998,696.00"},"х","х","х","х","х","x","х","x"," - "," - "," - ","х",{"v":998696,"d":"998,696.00"}," - "," - "," - "]
[123,"Земельный налог","291001","291",{"v":476095.49,"d":"476,095.49"},{"v":476095.49,"d":"476,095.49"},{"v":476095.49,"d":"476,095.49"},{"v":537961,"d":"537,961.00"},{"v":537961,"d":"537,961.00"},"х",{"v":537961,"d":"537,961.00"},"х","х","х","х","х","x","х","x"," - "," - ","х","х",{"v":537961,"d":"537,961.00"}," - "," - ",{"v":476095.49,"d":"476,095.49"}]
[124,"Выплаты за негативное воздействие окружающей среды (экологический налог)","291004","291"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х","х","x","х","x"," - "," - ","х","х"," - "," - "," - "," - "]
[125,"Прочие налоги, в т.ч.госпошлины (за исключением налогов по школьным автобусам)","291005","291"," - "," - "," - "," - "," - ","х"," - ","х","х","х","х","х","x","х","x"," - "," - ","х","х"," - "," - "," - "," - "]
[126,"Налог на имущество",291014,291,{"v":670540,"d":"670,540.00"},{"v":490761,"d":"490,761.00"},{"v":490761,"d":"490,761.00"},{"v":460735,"d":"460,735.00"},{"v":460735,"d":"460,735.00"},"х",{"v":460735,"d":"460,735.00"},"х","х","х","х","х","x","х","x"," - "," - ","х","х",{"v":460735,"d":"460,735.00"}," - "," - ",{"v":670540,"d":"670,540.00"}]
[127,"Транспортный налог",291015,291," - "," - "," - "," - "," - ","х"," - ","х","х","х","х","х","x","х","x"," - "," - "," - ","х"," - "," - "," - "," - "]
[128,"Итого учтено ассигнований",null,null,{"v":12467266.24,"d":"12,467,266.24"},{"v":12289548.7,"d":"12,289,548.70"},{"v":12289548.7,"d":"12,289,548.70"},{"v":46206551.34,"d":"46,206,551.34"},{"v":46206551.34,"d":"46,206,551.34"},{"v":29797715,"d":"29,797,715.00"},{"v":14361420.6,"d":"14,361,420.60"},{"v":2047415.74,"d":"2,047,415.74"},{"v":29797715,"d":"29,797,715.00"},{"v":29055897,"d":"29,055,897.00"},{"v":741818,"d":"741,818.00"},{"v":1482611.39,"d":"1,482,611.39"},{"v":1482611.39,"d":"1,482,611.39"},{"v":2047415.74,"d":"2,047,415.74"}," - ",{"v":10956398.87,"d":"10,956,398.87"},{"v":10956398.87,"d":"10,956,398.87"}," - ","х",{"v":1487260.52,"d":"1,487,260.52"}," - "," - "," - "]
[129,"Итого учтено лимитов",null,null,{"v":12467266.24,"d":"12,467,266.24"},{"v":12289548.7,"d":"12,289,548.70"},{"v":12289548.7,"d":"12,289,548.70"},{"v":46206551.34,"d":"46,206,551.34"},{"v":46206551.34,"d":"46,206,551.34"},{"v":29797715,"d":"29,797,715.00"},{"v":14361420.6,"d":"14,361,420.60"},{"v":2047415.74,"d":"2,047,415.74"},{"v":29797715,"d":"29,797,715.00"},{"v":29055897,"d":"29,055,897.00"},{"v":741818,"d":"741,818.00"},{"v":1482611.39,"d":"1,482,611.39"},{"v":1482611.39,"d":"1,482,611.39"},{"v":2047415.74,"d":"2,047,415.74"}," - ",{"v":10956398.87,"d":"10,956,398.87"},{"v":10956398.87,"d":"10,956,398.87"}," - ","х",{"v":1487260.52,"d":"1,487,260.52"}," - "," - "," - "]
[130,"Объем недоведенных лимитов",null,null," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "]
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