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[null,null,"Расчет объема финансового обеспечения на 2023 год "]
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[null,null,"Муниципальное бюджетное общеобразовательное учреждение «Гимназия №96» Вахитовского района г.Казани"]
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[1,"Нормативный ОФО (\"Барс.МБП 2023_Тарификация\"), всего на 2023 год","x",null,"x","x"," - "," - "," - "," - "," - ","x","x","x",{"v":50860979.4,"d":"50,860,979.40"},{"v":17102184.73,"d":"17,102,184.73"},{"v":3174773.21,"d":"3,174,773.21"}," - ",{"v":55746276.4,"d":"55,746,276.40"},{"v":50860979.4,"d":"50,860,979.40"},{"v":4885297,"d":"4,885,297.00"}," - "," - ",{"v":5771708.04,"d":"5,771,708.04"},{"v":2596934.83,"d":"2,596,934.83"},{"v":3174773.21,"d":"3,174,773.21"}," - ",{"v":14505249.9,"d":"14,505,249.90"},{"v":14505249.9,"d":"14,505,249.90"}," - ","X","X","X","X","X"," - "," - "," - "," - "," - "]
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[3,"Всего в смете учреждения","",null,{"v":65038245.07,"d":"65,038,245.07"},{"v":65205820.02,"d":"65,205,820.02"},{"v":47093280.77,"d":"47,093,280.77"}," - ",{"v":2676737.41,"d":"2,676,737.41"},{"v":15435801.84,"d":"15,435,801.84"}," - "," - ",{"v":83466592.99,"d":"83,466,592.99"},{"v":83466592.99,"d":"83,466,592.99"},{"v":55746276.4,"d":"55,746,276.40"},{"v":21455308.71,"d":"21,455,308.71"},{"v":6265007.88,"d":"6,265,007.88"}," - ",{"v":55746276.4,"d":"55,746,276.40"},{"v":50860979.4,"d":"50,860,979.40"},{"v":4885297,"d":"4,885,297.00"}," - "," - ",{"v":5771708.04,"d":"5,771,708.04"},{"v":2596934.83,"d":"2,596,934.83"},{"v":3174773.21,"d":"3,174,773.21"}," - ",{"v":14505249.9,"d":"14,505,249.90"},{"v":14505249.9,"d":"14,505,249.90"}," - ",{"v":2704623.98,"d":"2,704,623.98"},{"v":991500,"d":"991,500.00"},{"v":657000,"d":"657,000.00"},{"v":3090234.67,"d":"3,090,234.67"}," - ",{"v":47717134.59,"d":"47,717,134.59"}," - ",{"v":2187360,"d":"2,187,360.00"},{"v":15133750.48,"d":"15,133,750.48"}," - "]
[4,"Зарплата с начислениями","",null,{"v":51354415.01,"d":"51,354,415.01"},{"v":51665490.12,"d":"51,665,490.12"},{"v":43196374.81,"d":"43,196,374.81"}," - ",{"v":2676737.41,"d":"2,676,737.41"},{"v":5792377.9,"d":"5,792,377.90"},"x"," - ",{"v":69093742.51,"d":"69,093,742.51"},{"v":69093742.51,"d":"69,093,742.51"},{"v":52918271.4,"d":"52,918,271.40"},{"v":13085236.44,"d":"13,085,236.44"},{"v":3090234.67,"d":"3,090,234.67"}," - ",{"v":52918271.4,"d":"52,918,271.40"},{"v":48032974.4,"d":"48,032,974.40"},{"v":4885297,"d":"4,885,297.00"}," - "," - "," - "," - "," - "," - ",{"v":10380612.46,"d":"10,380,612.46"},{"v":10380612.46,"d":"10,380,612.46"}," - ",{"v":2704623.98,"d":"2,704,623.98"}," - ","x",{"v":3090234.67,"d":"3,090,234.67"}," - ",{"v":43376047.69,"d":"43,376,047.69"}," - ",{"v":2187360,"d":"2,187,360.00"},{"v":5791007.32,"d":"5,791,007.32"},"x"]
[5,"прочие расходы (без 211, 213, 223, 291)","",null,{"v":10028300.36,"d":"10,028,300.36"},{"v":9642547.75,"d":"9,642,547.75"},{"v":3896905.96,"d":"3,896,905.96"}," - "," - ",{"v":5745641.79,"d":"5,745,641.79"}," - "," - ",{"v":10287205.88,"d":"10,287,205.88"},{"v":10287205.88,"d":"10,287,205.88"},{"v":2828005,"d":"2,828,005.00"},{"v":4284427.67,"d":"4,284,427.67"},{"v":3174773.21,"d":"3,174,773.21"}," - ",{"v":2828005,"d":"2,828,005.00"},{"v":2828005,"d":"2,828,005.00"}," - "," - "," - ",{"v":5771708.04,"d":"5,771,708.04"},{"v":2596934.83,"d":"2,596,934.83"},{"v":3174773.21,"d":"3,174,773.21"}," - ",{"v":1030492.84,"d":"1,030,492.84"},{"v":1030492.84,"d":"1,030,492.84"}," - "," - "," - ",{"v":657000,"d":"657,000.00"}," - "," - ",{"v":4341086.9,"d":"4,341,086.90"}," - "," - ",{"v":5687213.46,"d":"5,687,213.46"}," - "]
[6,"Раздел 1. Полномочия РТ","",null,{"v":49904494.59,"d":"49,904,494.59"},{"v":49770018.18,"d":"49,770,018.18"},{"v":47093280.77,"d":"47,093,280.77"}," - ",{"v":2676737.41,"d":"2,676,737.41"},"x","x","x",{"v":60731926.83,"d":"60,731,926.83"},{"v":60731926.83,"d":"60,731,926.83"},{"v":55746276.4,"d":"55,746,276.40"},{"v":1895415.76,"d":"1,895,415.76"},{"v":3090234.67,"d":"3,090,234.67"},"х",{"v":55746276.4,"d":"55,746,276.40"},{"v":50860979.4,"d":"50,860,979.40"},{"v":4885297,"d":"4,885,297.00"}," - "," - ","х","х","х","х","х","х","х",{"v":1895415.76,"d":"1,895,415.76"}," - ","х",{"v":3090234.67,"d":"3,090,234.67"}," - ",{"v":47717134.59,"d":"47,717,134.59"}," - ",{"v":2187360,"d":"2,187,360.00"},"x","x"]
[7,"211 \"Заработная плата\" ","",null,{"v":34994936.78,"d":"34,994,936.78"},{"v":35158248.28,"d":"35,158,248.28"},{"v":33104166.54,"d":"33,104,166.54"}," - ",{"v":2054081.74,"d":"2,054,081.74"},"x","x","x",{"v":44473058.24,"d":"44,473,058.24"},{"v":44473058.24,"d":"44,473,058.24"},{"v":40643833.64,"d":"40,643,833.64"},{"v":1455772.47,"d":"1,455,772.47"},{"v":2373452.13,"d":"2,373,452.13"},"х",{"v":40643833.64,"d":"40,643,833.64"},{"v":36891685.41,"d":"36,891,685.41"},{"v":3752148.23,"d":"3,752,148.23"}," - "," - ","х","х","х","х","х","х","х",{"v":1455772.47,"d":"1,455,772.47"},"х","х",{"v":2373452.13,"d":"2,373,452.13"}," - ",{"v":33314936.78,"d":"33,314,936.78"}," - ",{"v":1680000,"d":"1,680,000.00"},"x","x"]
[8,"Заработная плата педагогического персонала","П211004","211",{"v":30977068.22,"d":"30,977,068.22"},{"v":31143042.25,"d":"31,143,042.25"},{"v":29088960.51,"d":"29,088,960.51"}," - ",{"v":2054081.74,"d":"2,054,081.74"},"x","x","x",{"v":39372207.32,"d":"39,372,207.32"},{"v":39372207.32,"d":"39,372,207.32"},{"v":35736624.72,"d":"35,736,624.72"},{"v":1262130.47,"d":"1,262,130.47"},{"v":2373452.13,"d":"2,373,452.13"},"х",{"v":35736624.72,"d":"35,736,624.72"},{"v":31984476.49,"d":"31,984,476.49"},{"v":3752148.23,"d":"3,752,148.23"}," - "," - ","х","х","х","х","х","х","х",{"v":1262130.47,"d":"1,262,130.47"},"х","х",{"v":2373452.13,"d":"2,373,452.13"}," - ",{"v":29297068.22,"d":"29,297,068.22"}," - ",{"v":1680000,"d":"1,680,000.00"},"x","x"]
[9,"Заработная плата вспомогательного персонала","П211005","211",{"v":4017868.56,"d":"4,017,868.56"},{"v":4015206.03,"d":"4,015,206.03"},{"v":4015206.03,"d":"4,015,206.03"}," - "," - ","x","x","x",{"v":5100850.92,"d":"5,100,850.92"},{"v":5100850.92,"d":"5,100,850.92"},{"v":4907208.92,"d":"4,907,208.92"},{"v":193642,"d":"193,642.00"}," - ","х",{"v":4907208.92,"d":"4,907,208.92"},{"v":4907208.92,"d":"4,907,208.92"}," - "," - "," - ","х","х","х","х","х","х","х",{"v":193642,"d":"193,642.00"},"х","х"," - "," - ",{"v":4017868.56,"d":"4,017,868.56"}," - "," - ","x","x"]
[10,"Выплата ЕДВ при награждении муниципальными наградами города Казани","П211025","211"," - "," - "," - "," - "," - ","x","x","x"," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - ","х","х","х","х","х","х","х"," - ","х","х"," - "," - "," - "," - "," - ","x","x"]
[11,"213 \"Начисления на оплату труда\"",null,null,{"v":10568470.91,"d":"10,568,470.91"},{"v":10642091.31,"d":"10,642,091.31"},{"v":10019435.64,"d":"10,019,435.64"}," - ",{"v":622655.67,"d":"622,655.67"},"x","x","x",{"v":13430863.59,"d":"13,430,863.59"},{"v":13430863.59,"d":"13,430,863.59"},{"v":12274437.76,"d":"12,274,437.76"},{"v":439643.29,"d":"439,643.29"},{"v":716782.54,"d":"716,782.54"},"х",{"v":12274437.76,"d":"12,274,437.76"},{"v":11141288.99,"d":"11,141,288.99"},{"v":1133148.77,"d":"1,133,148.77"}," - "," - ","х","х","х","х","х","х","х",{"v":439643.29,"d":"439,643.29"},"х","х",{"v":716782.54,"d":"716,782.54"}," - ",{"v":10061110.91,"d":"10,061,110.91"}," - ",{"v":507360,"d":"507,360.00"},"x","x"]
[12,"Начисления на заработную плату педагогического персонала","П213004","213",{"v":9355074.61,"d":"9,355,074.61"},{"v":9428695.01,"d":"9,428,695.01"},{"v":8806039.34,"d":"8,806,039.34"}," - ",{"v":622655.67,"d":"622,655.67"},"x","x","x",{"v":11890406.61,"d":"11,890,406.61"},{"v":11890406.61,"d":"11,890,406.61"},{"v":10792460.67,"d":"10,792,460.67"},{"v":381163.4,"d":"381,163.40"},{"v":716782.54,"d":"716,782.54"},"х",{"v":10792460.67,"d":"10,792,460.67"},{"v":9659311.9,"d":"9,659,311.90"},{"v":1133148.77,"d":"1,133,148.77"}," - "," - ","х","х","х","х","х","х","х",{"v":381163.4,"d":"381,163.40"},"х","х",{"v":716782.54,"d":"716,782.54"}," - ",{"v":8847714.61,"d":"8,847,714.61"}," - ",{"v":507360,"d":"507,360.00"},"x","x"]
[13,"Начисления на заработную плату вспомогательного персонала","П213005","213",{"v":1213396.3,"d":"1,213,396.30"},{"v":1213396.3,"d":"1,213,396.30"},{"v":1213396.3,"d":"1,213,396.30"}," - "," - ","x","x","x",{"v":1540456.98,"d":"1,540,456.98"},{"v":1540456.98,"d":"1,540,456.98"},{"v":1481977.09,"d":"1,481,977.09"},{"v":58479.89,"d":"58,479.89"}," - ","х",{"v":1481977.09,"d":"1,481,977.09"},{"v":1481977.09,"d":"1,481,977.09"}," - "," - "," - ","х","х","х","х","х","х","х",{"v":58479.89,"d":"58,479.89"},"х","х"," - "," - ",{"v":1213396.3,"d":"1,213,396.30"}," - "," - ","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","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"," - ","х","x"," - "," - "," - ","x","x","x"]
[16,"Приобретение неисключительных (пользовательских) прав на программное обеспечение (отраслевых, бухгалтерских программ)","П226010","226"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[17,"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"," - ","х","x"," - "," - "," - ","x","x","x"]
[18,"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","х"," - "," - "," - "," - "," - ","x","x"]
[19,"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","х"," - "," - "," - "," - "," - ","x","x"]
[20,"266 «Социальные пособия и компенсации персоналу в денежной форме»",null,null," - ",{"v":72772.63,"d":"72,772.63"},{"v":72772.63,"d":"72,772.63"}," - "," - ","x","x","x"," - "," - "," - "," - "," - ","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х"," - ","х","х"," - "," - "," - "," - "," - ","x","x"]
[21,"Расходы по социальным пособиям и компенсациям персоналу в денежной форме","П266099","266"," - ",{"v":72772.63,"d":"72,772.63"},{"v":72772.63,"d":"72,772.63"}," - "," - ","x","x","x"," - "," - "," - "," - "," - ","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х"," - ","х","х"," - "," - "," - "," - "," - ","x","x"]
[22,"310 \"Увеличение стоимости основных средств\"",null,null,{"v":740000,"d":"740,000.00"},{"v":2296905.96,"d":"2,296,905.96"},{"v":2296905.96,"d":"2,296,905.96"}," - ","x","x","x","x",{"v":2734825.09,"d":"2,734,825.09"},{"v":2734825.09,"d":"2,734,825.09"},{"v":2734825.09,"d":"2,734,825.09"}," - ","х","х",{"v":2734825.09,"d":"2,734,825.09"},{"v":2734825.09,"d":"2,734,825.09"},"х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":740000,"d":"740,000.00"}," - ","x","x","x"]
[23,"Приобретение автоматизированных рабочих мест,транспортно-коммуникационного оборудования, серверного, периферийного  и т.п. оборудования","Н310004","310",{"v":680000,"d":"680,000.00"},{"v":1412800,"d":"1,412,800.00"},{"v":1412800,"d":"1,412,800.00"}," - ","x","x","x","x",{"v":606820.09,"d":"606,820.09"},{"v":606820.09,"d":"606,820.09"},{"v":606820.09,"d":"606,820.09"}," - ","х","х",{"v":606820.09,"d":"606,820.09"},{"v":606820.09,"d":"606,820.09"},"х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":680000,"d":"680,000.00"}," - ","x","x","x"]
[24,"Приобретение учебников для общеобразовательных организаций","П310010","310"," - "," - "," - "," - ","x","x","x","x",{"v":2008005,"d":"2,008,005.00"},{"v":2008005,"d":"2,008,005.00"},{"v":2008005,"d":"2,008,005.00"}," - ","х","х",{"v":2008005,"d":"2,008,005.00"},{"v":2008005,"d":"2,008,005.00"},"х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[25,"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"," - ","х","x"," - "," - "," - ","x","x","x"]
[26,"Прочие расходы по увеличению стоимости основных средств, не включенные в вышеуказанные дополнительные коды экономической классификации","Н310099","310",{"v":60000,"d":"60,000.00"},{"v":884105.96,"d":"884,105.96"},{"v":884105.96,"d":"884,105.96"}," - ","x","x","x","x",{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"}," - ","х","х",{"v":120000,"d":"120,000.00"},{"v":120000,"d":"120,000.00"},"х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":60000,"d":"60,000.00"}," - ","x","x","x"]
[27,"345  \"Увеличение стоимости мягкого инвентаря\"",null,null," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[28,"Закупка мягкого инвентаря, одежды, обмундирования","П345002","345"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[29,"349  \"Увеличение стоимости прочих материальных запасов однократного применения\"",null,null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":50000,"d":"50,000.00"}," - ","x","x","x"]
[30,"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"," - ","х","x"," - "," - "," - ","x","x","x"]
[31,"Расходы по увеличению стоимости прочих материальных запасов однократного применения","П349098","349",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":50000,"d":"50,000.00"}," - ","x","x","x"]
[32,"346 \"Увеличение стоимости прочих оборотных запасов (материалов)\"",null,null,{"v":3551086.9,"d":"3,551,086.90"},{"v":1550000,"d":"1,550,000.00"},{"v":1550000,"d":"1,550,000.00"}," - ","x","x","x","x",{"v":93179.91,"d":"93,179.91"},{"v":93179.91,"d":"93,179.91"},{"v":93179.91,"d":"93,179.91"}," - ","х","х",{"v":93179.91,"d":"93,179.91"},{"v":93179.91,"d":"93,179.91"},"х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":3551086.9,"d":"3,551,086.90"}," - ","x","x","x"]
[33,"Закупка запчастей к оборудованию","П346003","346"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[34,"Закупка материалов, используемых в процессе обучения","П346004","346",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}," - ","x","x","x","x",{"v":93179.91,"d":"93,179.91"},{"v":93179.91,"d":"93,179.91"},{"v":93179.91,"d":"93,179.91"}," - ","х","х",{"v":93179.91,"d":"93,179.91"},{"v":93179.91,"d":"93,179.91"},"х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":50000,"d":"50,000.00"}," - ","x","x","x"]
[35,"Приобретение канцелярских, хозяйственных товаров, расходных материалов","П346017","346"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[36,"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"," - ","х","x"," - "," - "," - ","x","x","x"]
[37,"Прочие расходы по увеличению стоимости прочих материальных запасов, не включенные в вышеуказанные дополнительные коды экономической классификации (Ассигнования)","Н346099","346",{"v":3501086.9,"d":"3,501,086.90"},{"v":1500000,"d":"1,500,000.00"},{"v":1500000,"d":"1,500,000.00"}," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":3501086.9,"d":"3,501,086.90"}," - ","x","x","x"]
[38,"Прочие расходы по увеличению стоимости прочих материальных запасов, не включенные в вышеуказанные дополнительные коды экономической классификации (Лимиты)","Н346099","346",{"v":3501086.9,"d":"3,501,086.90"},{"v":1500000,"d":"1,500,000.00"},{"v":1500000,"d":"1,500,000.00"}," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":3501086.9,"d":"3,501,086.90"}," - ","x","x","x"]
[39,"Раздел 2. Полномочия  города",null,null,{"v":15133750.48,"d":"15,133,750.48"},{"v":15435801.84,"d":"15,435,801.84"},"x","x","x",{"v":15435801.84,"d":"15,435,801.84"}," - "," - ",{"v":22734666.16,"d":"22,734,666.16"},{"v":22734666.16,"d":"22,734,666.16"},"х",{"v":19559892.95,"d":"19,559,892.95"},{"v":3174773.21,"d":"3,174,773.21"}," - ","х","х","х","х","х",{"v":5771708.04,"d":"5,771,708.04"},{"v":2596934.83,"d":"2,596,934.83"},{"v":3174773.21,"d":"3,174,773.21"}," - ",{"v":14505249.9,"d":"14,505,249.90"},{"v":14505249.9,"d":"14,505,249.90"}," - ",{"v":809208.22,"d":"809,208.22"},{"v":991500,"d":"991,500.00"},{"v":657000,"d":"657,000.00"},"x"," - ","x","x","x",{"v":15133750.48,"d":"15,133,750.48"}," - "]
[40,"Зарплата с начислениями",null,null,{"v":5791007.32,"d":"5,791,007.32"},{"v":5792377.9,"d":"5,792,377.90"},"x","x","x",{"v":5792377.9,"d":"5,792,377.90"},"x"," - ",{"v":11189820.68,"d":"11,189,820.68"},{"v":11189820.68,"d":"11,189,820.68"},"х",{"v":11189820.68,"d":"11,189,820.68"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":10380612.46,"d":"10,380,612.46"},{"v":10380612.46,"d":"10,380,612.46"}," - ",{"v":809208.22,"d":"809,208.22"},"х","x","x"," - ","x","x","x",{"v":5791007.32,"d":"5,791,007.32"},"x"]
[41,"211 \"Заработная плата\" ",null,null,{"v":4447778.28,"d":"4,447,778.28"},{"v":4445705.53,"d":"4,445,705.53"},"x","x","x",{"v":4445705.53,"d":"4,445,705.53"},"x"," - ",{"v":8594332.32,"d":"8,594,332.32"},{"v":8594332.32,"d":"8,594,332.32"},"х",{"v":8594332.32,"d":"8,594,332.32"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":7972820.63,"d":"7,972,820.63"},{"v":7972820.63,"d":"7,972,820.63"}," - ",{"v":621511.69,"d":"621,511.69"},"х","x","x"," - ","x","x","x",{"v":4447778.28,"d":"4,447,778.28"},"x"]
[42,"Заработная плата педагогического персонала","П211004","211"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - "," - ","х","x","x"," - ","x","x","x"," - ","x"]
[43,"Заработная плата вспомогательного персонала","П211005","211",{"v":4447778.28,"d":"4,447,778.28"},{"v":4445705.53,"d":"4,445,705.53"},"x","x","x",{"v":4445705.53,"d":"4,445,705.53"},"x"," - ",{"v":5148793.44,"d":"5,148,793.44"},{"v":5148793.44,"d":"5,148,793.44"},"х",{"v":5148793.44,"d":"5,148,793.44"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":4527281.75,"d":"4,527,281.75"},{"v":4527281.75,"d":"4,527,281.75"}," - ",{"v":621511.69,"d":"621,511.69"},"х","x","x"," - ","x","x","x",{"v":4447778.28,"d":"4,447,778.28"},"x"]
[44,"Выплата ЕДВ при награждении муниципальными наградами города Казани","П211025","211"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - "," - ","х","x","x"," - ","x","x","x"," - ","x"]
[45,"Кухонные работники","П900200","211"," - "," - ","x","x","x"," - ","x"," - ",{"v":3445538.88,"d":"3,445,538.88"},{"v":3445538.88,"d":"3,445,538.88"},"х",{"v":3445538.88,"d":"3,445,538.88"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":3445538.88,"d":"3,445,538.88"},{"v":3445538.88,"d":"3,445,538.88"}," - "," - ","х","x","x"," - ","x","x","x"," - ","x"]
[46,"212 \"Прочие несоциальные выплаты персоналу в денежной форме\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[47,"Суточные работникам (сотрудникам) при служебных командировках (кроме водителей)","П212006","212"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[48,"213 \"Начисления на оплату труда\"",null,null,{"v":1343229.04,"d":"1,343,229.04"},{"v":1343229.04,"d":"1,343,229.04"},"x","x","x",{"v":1343229.04,"d":"1,343,229.04"},"x"," - ",{"v":2595488.36,"d":"2,595,488.36"},{"v":2595488.36,"d":"2,595,488.36"},"х",{"v":2595488.36,"d":"2,595,488.36"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":2407791.83,"d":"2,407,791.83"},{"v":2407791.83,"d":"2,407,791.83"}," - ",{"v":187696.53,"d":"187,696.53"},"х","x","x"," - ","x","x","x",{"v":1343229.04,"d":"1,343,229.04"},"x"]
[49,"Начисления на заработную плату педагогического персонала","П213004","213"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - "," - ","х","x","x"," - ","x","x","x"," - ","x"]
[50,"Начисления на заработную плату вспомогательного персонала","П213005","213",{"v":1343229.04,"d":"1,343,229.04"},{"v":1343229.04,"d":"1,343,229.04"},"x","x","x",{"v":1343229.04,"d":"1,343,229.04"},"x"," - ",{"v":1554935.62,"d":"1,554,935.62"},{"v":1554935.62,"d":"1,554,935.62"},"х",{"v":1554935.62,"d":"1,554,935.62"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":1367239.09,"d":"1,367,239.09"},{"v":1367239.09,"d":"1,367,239.09"}," - ",{"v":187696.53,"d":"187,696.53"},"х","x","x"," - ","x","x","x",{"v":1343229.04,"d":"1,343,229.04"},"x"]
[51,"Начисления на выплату ЕДВ при награждении муниципальными наградами города Казани","П213025","213"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - "," - ","х","x","x"," - ","x","x","x"," - ","x"]
[52,"Кухонные работники","П900200","213"," - "," - ","x","x","x"," - ","x"," - ",{"v":1040552.74,"d":"1,040,552.74"},{"v":1040552.74,"d":"1,040,552.74"},"х",{"v":1040552.74,"d":"1,040,552.74"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":1040552.74,"d":"1,040,552.74"},{"v":1040552.74,"d":"1,040,552.74"}," - "," - ","х","x","x"," - ","x","x","x"," - ","x"]
[53,"223 \"Коммунальные услуги\"",null,null,{"v":3033763.7,"d":"3,033,763.70"},{"v":3269635.15,"d":"3,269,635.15"},"x","x","x",{"v":3269635.15,"d":"3,269,635.15"},"x"," - ",{"v":3402910.6,"d":"3,402,910.60"},{"v":3402910.6,"d":"3,402,910.60"},"х",{"v":3402910.6,"d":"3,402,910.60"},"х"," - ","х","х","х","х","х"," - ","х","х"," - ",{"v":3094144.6,"d":"3,094,144.60"},{"v":3094144.6,"d":"3,094,144.60"},"х","х",{"v":308766,"d":"308,766.00"},"x","x"," - ","x","x","x",{"v":3033763.7,"d":"3,033,763.70"},"x"]
[54,"Электроснабжение ","П223001","223",{"v":1093751,"d":"1,093,751.00"},{"v":1256623,"d":"1,256,623.00"},"x","x","x",{"v":1256623,"d":"1,256,623.00"},"x"," - ",{"v":1316943,"d":"1,316,943.00"},{"v":1316943,"d":"1,316,943.00"},"х",{"v":1316943,"d":"1,316,943.00"},"х"," - ","х","х","х","х","х"," - ","х","х"," - ",{"v":1185249,"d":"1,185,249.00"},{"v":1185249,"d":"1,185,249.00"},"х","х",{"v":131694,"d":"131,694.00"},"x","x"," - ","x","x","x",{"v":1093751,"d":"1,093,751.00"},"x"]
[55,"Теплоснабжение ","П223002","223",{"v":1568295,"d":"1,568,295.00"},{"v":1599487,"d":"1,599,487.00"},"x","x","x",{"v":1599487,"d":"1,599,487.00"},"x"," - ",{"v":1631534,"d":"1,631,534.00"},{"v":1631534,"d":"1,631,534.00"},"х",{"v":1631534,"d":"1,631,534.00"},"х"," - ","х","х","х","х","х"," - ","х","х"," - ",{"v":1468381,"d":"1,468,381.00"},{"v":1468381,"d":"1,468,381.00"},"х","х",{"v":163153,"d":"163,153.00"},"x","x"," - ","x","x","x",{"v":1568295,"d":"1,568,295.00"},"x"]
[56,"Газоснабжение ","П223003","223"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - ","х","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[57,"Водоснабжение ","П223004","223",{"v":122154,"d":"122,154.00"},{"v":134254,"d":"134,254.00"},"x","x","x",{"v":134254,"d":"134,254.00"},"x"," - ",{"v":139186,"d":"139,186.00"},{"v":139186,"d":"139,186.00"},"х",{"v":139186,"d":"139,186.00"},"х"," - ","х","х","х","х","х"," - ","х","х"," - ",{"v":125267,"d":"125,267.00"},{"v":125267,"d":"125,267.00"},"х","х",{"v":13919,"d":"13,919.00"},"x","x"," - ","x","x","x",{"v":122154,"d":"122,154.00"},"x"]
[58,"Оплата энергосервисных договоров (контрактов)","П223010","223"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - ","х","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[59,"Оплата договоров на вывоз твердых коммунальных отходов с региональным оператором","П223017","223",{"v":249563.7,"d":"249,563.70"},{"v":279271.15,"d":"279,271.15"},"x","x","x",{"v":279271.15,"d":"279,271.15"},"x"," - ",{"v":315247.6,"d":"315,247.60"},{"v":315247.6,"d":"315,247.60"},"х",{"v":315247.6,"d":"315,247.60"},"х"," - ","х","х","х","х","х"," - ","х","х"," - ",{"v":315247.6,"d":"315,247.60"},{"v":315247.6,"d":"315,247.60"},"х","х"," - ","x","x"," - ","x","x","x",{"v":249563.7,"d":"249,563.70"},"x"]
[60,"Прочие коммунальные услуги","П223099","223"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - ","х","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[61,"Прочие расходы",null,null,{"v":5687213.46,"d":"5,687,213.46"},{"v":5745641.79,"d":"5,745,641.79"},"x","x","x",{"v":5745641.79,"d":"5,745,641.79"}," - "," - ",{"v":7459200.88,"d":"7,459,200.88"},{"v":7459200.88,"d":"7,459,200.88"},"х",{"v":4284427.67,"d":"4,284,427.67"},{"v":3174773.21,"d":"3,174,773.21"}," - ","х","х","х","х","х",{"v":5771708.04,"d":"5,771,708.04"},{"v":2596934.83,"d":"2,596,934.83"},{"v":3174773.21,"d":"3,174,773.21"}," - ",{"v":1030492.84,"d":"1,030,492.84"},{"v":1030492.84,"d":"1,030,492.84"}," - ","х"," - ",{"v":657000,"d":"657,000.00"},"x"," - ","x","x","x",{"v":5687213.46,"d":"5,687,213.46"}," - "]
[62,"221 \"Услуги связи\"",null,null,{"v":22200.29,"d":"22,200.29"},{"v":22200.29,"d":"22,200.29"},"x","x","x",{"v":22200.29,"d":"22,200.29"},"x"," - ",{"v":22200.29,"d":"22,200.29"},{"v":22200.29,"d":"22,200.29"},"х",{"v":22200.29,"d":"22,200.29"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":22200.29,"d":"22,200.29"},{"v":22200.29,"d":"22,200.29"},"х","х"," - ","x","x"," - ","x","x","x",{"v":22200.29,"d":"22,200.29"},"x"]
[63,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001","221",{"v":22200.29,"d":"22,200.29"},{"v":22200.29,"d":"22,200.29"},"x","x","x",{"v":22200.29,"d":"22,200.29"},"x"," - ",{"v":22200.29,"d":"22,200.29"},{"v":22200.29,"d":"22,200.29"},"х",{"v":22200.29,"d":"22,200.29"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":22200.29,"d":"22,200.29"},{"v":22200.29,"d":"22,200.29"},"х","х"," - ","x","x"," - ","x","x","x",{"v":22200.29,"d":"22,200.29"},"x"]
[64,"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","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[65,"Услуги сотовой связи ","П221010","221"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[66,"Плата за услуги сети Интернет","П221012","221"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[67,"Прочие услуги связи ","П221099","221"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[68,"222 \" Транспортные услуги\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[69,"Компенсации работникам за использование личного транспорта","П222003","222"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[70,"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"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[71,"Сверхнормативные выплаты на заработную плату внештатных водителей","П222012","222"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[72,"Приобретение и пополнение транспортных карт сотрудникам, имеющим разъездной характер работы","П222021","222"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[73,"Транспортные услуги по перевозке школьников  ","П222022","222"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[74,"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"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[75,"224 \"\"Арендная плата за пользование имуществом\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[76,"Аренда транспорта, оборудования","П224002","224"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[77,"Прочие по арендной плате","П224099","224"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[78,"225 \"Работы, услуги по содержанию имущества\"",null,null,{"v":362652.06,"d":"362,652.06"},{"v":360526.48,"d":"360,526.48"},"x","x","x",{"v":360526.48,"d":"360,526.48"},"x"," - ",{"v":406499.27,"d":"406,499.27"},{"v":406499.27,"d":"406,499.27"},"х",{"v":406499.27,"d":"406,499.27"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":406499.27,"d":"406,499.27"},{"v":406499.27,"d":"406,499.27"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":362652.06,"d":"362,652.06"},"x"]
[79,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого имущества","П225002","225",{"v":65419.6,"d":"65,419.60"},{"v":65419.6,"d":"65,419.60"},"x","x","x",{"v":65419.6,"d":"65,419.60"},"x"," - ",{"v":44433.2,"d":"44,433.20"},{"v":44433.2,"d":"44,433.20"},"х",{"v":44433.2,"d":"44,433.20"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":44433.2,"d":"44,433.20"},{"v":44433.2,"d":"44,433.20"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":65419.6,"d":"65,419.60"},"x"]
[80,"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":70914,"d":"70,914.00"},{"v":70914,"d":"70,914.00"},"x","x","x",{"v":70914,"d":"70,914.00"},"x"," - ",{"v":71797.93,"d":"71,797.93"},{"v":71797.93,"d":"71,797.93"},"х",{"v":71797.93,"d":"71,797.93"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":71797.93,"d":"71,797.93"},{"v":71797.93,"d":"71,797.93"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":70914,"d":"70,914.00"},"x"]
[81,"Обеспечение функционирования и поддержка (восстановление) работоспособности объектов нефинансовых активов","П225004","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[82,"Зарплата внештатных сотрудников ","П225005","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[83,"Текущий ремонт зданий, сооружений, коммунальных инженерных систем и коммуникаций","Н225007","225",{"v":93785.4,"d":"93,785.40"},{"v":93785.4,"d":"93,785.40"},"x","x","x",{"v":93785.4,"d":"93,785.40"},"x"," - ",{"v":93785.4,"d":"93,785.40"},{"v":93785.4,"d":"93,785.40"},"х",{"v":93785.4,"d":"93,785.40"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":93785.4,"d":"93,785.40"},{"v":93785.4,"d":"93,785.40"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":93785.4,"d":"93,785.40"},"x"]
[84,"Техническое обслуживание и ремонт аппаратного обеспечения (оргтехника, медицинское оборудование, компьютерная техника и.т.д.), включающее контроль технического состояния","П225010","225"," - "," - ","x","x","x"," - ","x"," - ",{"v":37089.61,"d":"37,089.61"},{"v":37089.61,"d":"37,089.61"},"х",{"v":37089.61,"d":"37,089.61"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":37089.61,"d":"37,089.61"},{"v":37089.61,"d":"37,089.61"}," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[85,"Техническое обслуживание транспортных средств","П225011","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[86,"Ремонт транспортных средств","П225012","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[87,"Технический осмотр транспортных средств","П225013","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[88,"Содержание транспортных средств (мойка и т.д.)","П225014","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[89,"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":100984.58,"d":"100,984.58"},{"v":96494.04,"d":"96,494.04"},"x","x","x",{"v":96494.04,"d":"96,494.04"},"x"," - ",{"v":127844.65,"d":"127,844.65"},{"v":127844.65,"d":"127,844.65"},"х",{"v":127844.65,"d":"127,844.65"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":127844.65,"d":"127,844.65"},{"v":127844.65,"d":"127,844.65"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":100984.58,"d":"100,984.58"},"x"]
[90,"Содержание в чистоте имущества, кроме недвижимого","П225016","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[91,"Техническое обслуживание приборов учета","П225035","225",{"v":31548.48,"d":"31,548.48"},{"v":31548.48,"d":"31,548.48"},"x","x","x",{"v":31548.48,"d":"31,548.48"},"x"," - ",{"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"," - "," - ","х"," - ",{"v":31548.48,"d":"31,548.48"},{"v":31548.48,"d":"31,548.48"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":31548.48,"d":"31,548.48"},"x"]
[92,"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"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[93,"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"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[94,"Вывоз мусора (ТБО, ТКО) для учреждений СКС","П225050","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[95,"Прочие первоочередные расходы по работам, услугам по содержанию имущества","П225098","225"," - ",{"v":2364.96,"d":"2,364.96"},"x","x","x",{"v":2364.96,"d":"2,364.96"},"x"," - "," - "," - ","х"," - ","х"," - "," - "," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[96,"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"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[97,"Кухонные работники","П900200","225"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[98,"226 \"Прочие работы, услуги\"",null,null,{"v":4783642.98,"d":"4,783,642.98"},{"v":4774880.98,"d":"4,774,880.98"},"x","x","x",{"v":4774880.98,"d":"4,774,880.98"}," - "," - ",{"v":6471898.04,"d":"6,471,898.04"},{"v":6471898.04,"d":"6,471,898.04"},"х",{"v":3297124.83,"d":"3,297,124.83"},{"v":3174773.21,"d":"3,174,773.21"}," - ","х","х","х","х","х",{"v":5771708.04,"d":"5,771,708.04"},{"v":2596934.83,"d":"2,596,934.83"},{"v":3174773.21,"d":"3,174,773.21"}," - ",{"v":43190,"d":"43,190.00"},{"v":43190,"d":"43,190.00"}," - ","х"," - ",{"v":657000,"d":"657,000.00"},"x"," - ","x","x","x",{"v":4783642.98,"d":"4,783,642.98"}," - "]
[99,"Подписка ","П226001","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[100,"Зарплата внештатных  сотрудников","П226002","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[101,"Организация питания","П226003","226",{"v":4730950.98,"d":"4,730,950.98"},{"v":4730950.98,"d":"4,730,950.98"},"x","x","x",{"v":4730950.98,"d":"4,730,950.98"},"x"," - ",{"v":5771708.04,"d":"5,771,708.04"},{"v":5771708.04,"d":"5,771,708.04"},"х",{"v":2596934.83,"d":"2,596,934.83"},{"v":3174773.21,"d":"3,174,773.21"}," - ","х","х","х","х","х",{"v":5771708.04,"d":"5,771,708.04"},{"v":2596934.83,"d":"2,596,934.83"},{"v":3174773.21,"d":"3,174,773.21"}," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x",{"v":4730950.98,"d":"4,730,950.98"},"x"]
[102,"Услуги вневедомственной (в том числе пожарной) охраны","П226004","226"," - "," - ","x","x","x"," - "," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - "," - "]
[103,"Приобретение неисключительных (пользовательских) прав на программное обеспечение (отраслевых, бухгалтерских программ)","П226010","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[104,"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"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[105,"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"},"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"," - ",{"v":2690,"d":"2,690.00"},{"v":2690,"d":"2,690.00"}," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[106,"Разработка схем территориального планирования, градостроительных и технологических регламентов, градостроительное зонирование, планировка территорий","Н226019","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - "," - "," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[107,"Типографские работы","Н226022","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[108,"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"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[109,"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"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[110,"Услуги адвокатов, нотариусов, переводчиков, экспертов, инкассаторов","П226025","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[111,"Проведение инвентаризации, паспортизации основных средств","П226027","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[112,"Оплата медицинских осмотров","П226031","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[113,"Возмещение работникам (сотрудникам) расходов по проезду при служебных командировках","П226042","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[114,"Услуги охраны образовательных организаций частными охранными предприятиями","П226050","226"," - "," - ","x","x","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"," - ",{"v":657000,"d":"657,000.00"},"x"," - ","x","x","x"," - "," - "]
[115,"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":14450,"d":"14,450.00"},{"v":14450,"d":"14,450.00"},"x","x","x",{"v":14450,"d":"14,450.00"},"x"," - ",{"v":20500,"d":"20,500.00"},{"v":20500,"d":"20,500.00"},"х",{"v":20500,"d":"20,500.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":20500,"d":"20,500.00"},{"v":20500,"d":"20,500.00"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":14450,"d":"14,450.00"},"x"]
[116,"Прочие первоочередные расходы по прочим работам, услугам","П226098","226"," - ",{"v":26790,"d":"26,790.00"},"x","x","x",{"v":26790,"d":"26,790.00"},"x"," - ",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"х",{"v":20000,"d":"20,000.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[117,"Прочие работы по прочим работам, услугам, не вклюсенные в вышеуказанные дополнительные коды экономической классификации ","Н226099","226",{"v":38242,"d":"38,242.00"}," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x",{"v":38242,"d":"38,242.00"},"x"]
[118,"Прочие работы, услуги ","П900200","226"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","x","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[119,"227 \"Страхование\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[120,"Услуги по страхованию (за исключением ОСАГО, КАСКО)","П227001","227"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[121,"Услуги по страхованию транспортных средств (ОСАГО, КАСКО)","П227002","227"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[122,"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"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[123,"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"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[124,"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"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[125,"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"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[126,"266 «Социальные пособия и компенсации персоналу в денежной форме»",null,null," - ",{"v":3443.33,"d":"3,443.33"},"x","x","x",{"v":3443.33,"d":"3,443.33"},"x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - "," - ","х","x","x"," - ","x","x","x"," - ","x"]
[127,"Расходы по социальным пособиям и компенсациям персоналу в денежной форме","П266099","266"," - ",{"v":3443.33,"d":"3,443.33"},"x","x","x",{"v":3443.33,"d":"3,443.33"},"x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - "," - ","х","x","x"," - ","x","x","x"," - ","x"]
[128,"292 \"Штафы за нарушение законодательства о налогах и сборах\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[129,"Штрафы, пени и другие экономические санкции","П292003",292," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[130,"295 Другие экономические санкции\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[131,"Штрафы, пени и другие экономические санкции","П295003","295"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[132,"310 \"Увеличение стоимости основных средств\"",null,null,{"v":199854.5,"d":"199,854.50"},{"v":233816.5,"d":"233,816.50"},"x","x","x",{"v":233816.5,"d":"233,816.50"},"x"," - ",{"v":173179.91,"d":"173,179.91"},{"v":173179.91,"d":"173,179.91"},"х",{"v":173179.91,"d":"173,179.91"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":173179.91,"d":"173,179.91"},{"v":173179.91,"d":"173,179.91"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":199854.5,"d":"199,854.50"},"x"]
[133,"Приобретение огнетушителей","П310001","310"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[134,"Приобретение автоматизированных рабочих мест,транспортно-коммуникационного оборудования, серверного, периферийного  и т.п. оборудования","Н310004","310",{"v":59956.35,"d":"59,956.35"}," - ","x","x","x"," - ","x"," - ",{"v":93179.91,"d":"93,179.91"},{"v":93179.91,"d":"93,179.91"},"х",{"v":93179.91,"d":"93,179.91"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":93179.91,"d":"93,179.91"},{"v":93179.91,"d":"93,179.91"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":59956.35,"d":"59,956.35"},"x"]
[135,"Прочие первоочередные расходы по увеличению стоимости основных средств","П310098",null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[136,"Прочие расходы по увеличению стоимости основных средств, не включенные в вышеуказанные дополнительные коды экономической классификации","Н310099","310",{"v":139898.15,"d":"139,898.15"},{"v":233816.5,"d":"233,816.50"},"x","x","x",{"v":233816.5,"d":"233,816.50"},"x"," - ",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},"х",{"v":80000,"d":"80,000.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":139898.15,"d":"139,898.15"},"x"]
[137,"341  \"Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях\"",null,null,{"v":14435.91,"d":"14,435.91"},{"v":14435.91,"d":"14,435.91"},"x","x","x",{"v":14435.91,"d":"14,435.91"},"x"," - ",{"v":13973.34,"d":"13,973.34"},{"v":13973.34,"d":"13,973.34"},"х",{"v":13973.34,"d":"13,973.34"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":13973.34,"d":"13,973.34"},{"v":13973.34,"d":"13,973.34"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":14435.91,"d":"14,435.91"},"x"]
[138,"Закупка медикаментов, перевязочных средств (расходных материалов); для медицинских организаций закупка медикаментов, перевязочных средств (расходных материалов) через ГУП «Таттехмедфарм»","П341006","341",{"v":14435.91,"d":"14,435.91"},{"v":14435.91,"d":"14,435.91"},"x","x","x",{"v":14435.91,"d":"14,435.91"},"x"," - ",{"v":13973.34,"d":"13,973.34"},{"v":13973.34,"d":"13,973.34"},"х",{"v":13973.34,"d":"13,973.34"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":13973.34,"d":"13,973.34"},{"v":13973.34,"d":"13,973.34"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":14435.91,"d":"14,435.91"},"x"]
[139,"342  \"Увеличение стоимости продуктов питания\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - "," - "," - ","х","х","х","х","х"," - "," - "," - "," - ","х","х","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[140,"Продукты питания (за исключением молока и молочных продуктов)","П342005","342"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - "," - "," - ","х","х","х","х","х"," - "," - "," - "," - ","х","х","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[141,"Закупка молока и молочных продуктов","П342018","342"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - "," - "," - ","х","х","х","х","х"," - "," - "," - "," - ","х","х","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[142,"343   \"Увеличение стоимости горюче-смазочных материалов\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[143,"ГСМ","П343001","343"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[144,"ГСМ, связанные с командировочными расходы","П343011","343"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[145,"Моторные масла и спец.смазки","П343015","343"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[146,"344   \"Увеличение стоимости строительных материалов\"",null,null,{"v":85331.28,"d":"85,331.28"},{"v":82966.32,"d":"82,966.32"},"x","x","x",{"v":82966.32,"d":"82,966.32"},"x"," - ",{"v":92494.01,"d":"92,494.01"},{"v":92494.01,"d":"92,494.01"},"х",{"v":92494.01,"d":"92,494.01"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":92494.01,"d":"92,494.01"},{"v":92494.01,"d":"92,494.01"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":85331.28,"d":"85,331.28"},"x"]
[147,"Первоочередные расходы по увеличению стоимости строительных материалов","П344098","344"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[148,"Прочие расходы по увеличению стоимости строительных материалов","Н344099","344",{"v":85331.28,"d":"85,331.28"},{"v":82966.32,"d":"82,966.32"},"x","x","x",{"v":82966.32,"d":"82,966.32"},"x"," - ",{"v":92494.01,"d":"92,494.01"},{"v":92494.01,"d":"92,494.01"},"х",{"v":92494.01,"d":"92,494.01"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":92494.01,"d":"92,494.01"},{"v":92494.01,"d":"92,494.01"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":85331.28,"d":"85,331.28"},"x"]
[149,"345  \"Увеличение стоимости мягкого инвентаря\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[150,"Закупка мягкого инвентаря, одежды, обмундирования","П345002","345"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[151,"346 \"Увеличение стоимости прочих оборотных запасов (материалов)\"",null,null,{"v":219096.44,"d":"219,096.44"},{"v":253371.98,"d":"253,371.98"},"x","x","x",{"v":253371.98,"d":"253,371.98"},"x"," - ",{"v":278956.02,"d":"278,956.02"},{"v":278956.02,"d":"278,956.02"},"х",{"v":278956.02,"d":"278,956.02"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":278956.02,"d":"278,956.02"},{"v":278956.02,"d":"278,956.02"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":219096.44,"d":"219,096.44"},"x"]
[152,"Закупка запчастей к оборудованию","П346003","346"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[153,"Закупка материалов, используемых в процессе обучения","П346004","346",{"v":76890.4,"d":"76,890.40"},{"v":51680,"d":"51,680.00"},"x","x","x",{"v":51680,"d":"51,680.00"},"x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x",{"v":76890.4,"d":"76,890.40"},"x"]
[154,"Закупка запчастей к транспортным средствам","П346013","346"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[155,"Приобретение автошин","П346014","346"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[156,"Приобретение канцелярских, хозяйственных товаров, расходных материалов","П346017","346",{"v":85331.28,"d":"85,331.28"},{"v":144817.22,"d":"144,817.22"},"x","x","x",{"v":144817.22,"d":"144,817.22"},"x"," - ",{"v":184988.02,"d":"184,988.02"},{"v":184988.02,"d":"184,988.02"},"х",{"v":184988.02,"d":"184,988.02"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":184988.02,"d":"184,988.02"},{"v":184988.02,"d":"184,988.02"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":85331.28,"d":"85,331.28"},"x"]
[157,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098","346"," - ",{"v":14209.13,"d":"14,209.13"},"x","x","x",{"v":14209.13,"d":"14,209.13"},"x"," - ",{"v":1474,"d":"1,474.00"},{"v":1474,"d":"1,474.00"},"х",{"v":1474,"d":"1,474.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":1474,"d":"1,474.00"},{"v":1474,"d":"1,474.00"}," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[158,"Прочие расходы по увеличению стоимости прочих материальных запасов, не включенные в вышеуказанные дополнительные коды экономической классификации (Ассигнования)","Н346099","346",{"v":56874.76,"d":"56,874.76"},{"v":42665.63,"d":"42,665.63"},"x","x","x",{"v":42665.63,"d":"42,665.63"},"x"," - ",{"v":92494,"d":"92,494.00"},{"v":92494,"d":"92,494.00"},"х",{"v":92494,"d":"92,494.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":92494,"d":"92,494.00"},{"v":92494,"d":"92,494.00"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":56874.76,"d":"56,874.76"},"x"]
[159,"Прочие расходы по увеличению стоимости прочих материальных запасов, не включенные в вышеуказанные дополнительные коды экономической классификации (Лимиты)","Н346099","346",{"v":56874.76,"d":"56,874.76"},{"v":42665.63,"d":"42,665.63"},"x","x","x",{"v":42665.63,"d":"42,665.63"},"x"," - ",{"v":92494,"d":"92,494.00"},{"v":92494,"d":"92,494.00"},"х",{"v":92494,"d":"92,494.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":92494,"d":"92,494.00"},{"v":92494,"d":"92,494.00"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":56874.76,"d":"56,874.76"},"x"]
[160,"349  \"Увеличение стоимости прочих материальных запасов однократного применения\"",null,null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[161,"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"," - ","x","x"," - ","x","x","x"," - ","x"]
[162,"Расходы по увеличению стоимости прочих материальных запасов однократного применения","П349098",null," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[163,"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","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[164,"291 \"Налоги, пошлины и сборы\"",null,null,{"v":621766,"d":"621,766.00"},{"v":628147,"d":"628,147.00"},"x","x","x",{"v":628147,"d":"628,147.00"},"x"," - ",{"v":682734,"d":"682,734.00"},{"v":682734,"d":"682,734.00"},"х",{"v":682734,"d":"682,734.00"},"х","х","х","х","х","х","х","х","x","х","x"," - "," - "," - ","х",{"v":682734,"d":"682,734.00"},"x","x"," - ","x","x","x",{"v":621766,"d":"621,766.00"},"x"]
[165,"Земельный налог","П291001","291",{"v":446758,"d":"446,758.00"},{"v":446758,"d":"446,758.00"},"x","x","x",{"v":446758,"d":"446,758.00"},"x"," - ",{"v":446758,"d":"446,758.00"},{"v":446758,"d":"446,758.00"},"х",{"v":446758,"d":"446,758.00"},"х","х","х","х","х","х","х","х","x","х","x"," - "," - ","х","х",{"v":446758,"d":"446,758.00"},"x","x"," - ","x","x","x",{"v":446758,"d":"446,758.00"},"x"]
[166,"Выплаты за негативное воздействие окружающей среды (экологический налог)","П291004","291"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х","х","х","х","х","х","х","х","x","х","x"," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[167,"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","х","x","х","x"," - "," - ","х","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[168,"Налог на имущество","П291014",291,{"v":175008,"d":"175,008.00"},{"v":181389,"d":"181,389.00"},"x","x","x",{"v":181389,"d":"181,389.00"},"x"," - ",{"v":235976,"d":"235,976.00"},{"v":235976,"d":"235,976.00"},"х",{"v":235976,"d":"235,976.00"},"х","х","х","х","х","х","х","х","x","х","x"," - "," - ","х","х",{"v":235976,"d":"235,976.00"},"x","x"," - ","x","x","x",{"v":175008,"d":"175,008.00"},"x"]
[169,"Транспортный налог","П291015",291," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х","х","х","х","х","х","х","х","x","х","x"," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[170,"Прочие расходы по налогам, пошлинам и сборам","П291099",291," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х","х","х","х","х","х","х","х","x","х","x"," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","x"]
[171,"Итого учтено ассигнований","",null,{"v":65038245.07,"d":"65,038,245.07"},{"v":65205820.02,"d":"65,205,820.02"},{"v":47093280.77,"d":"47,093,280.77"}," - ",{"v":2676737.41,"d":"2,676,737.41"},{"v":15435801.84,"d":"15,435,801.84"}," - "," - ",{"v":83466592.99,"d":"83,466,592.99"},{"v":83466592.99,"d":"83,466,592.99"},{"v":55746276.4,"d":"55,746,276.40"},{"v":21455308.71,"d":"21,455,308.71"},{"v":6265007.88,"d":"6,265,007.88"}," - ",{"v":55746276.4,"d":"55,746,276.40"},{"v":50860979.4,"d":"50,860,979.40"},{"v":4885297,"d":"4,885,297.00"}," - "," - ",{"v":5771708.04,"d":"5,771,708.04"},{"v":2596934.83,"d":"2,596,934.83"},{"v":3174773.21,"d":"3,174,773.21"}," - ",{"v":14505249.9,"d":"14,505,249.90"},{"v":14505249.9,"d":"14,505,249.90"}," - ","х",{"v":991500,"d":"991,500.00"},{"v":657000,"d":"657,000.00"},{"v":3090234.67,"d":"3,090,234.67"}," - ",{"v":47717134.59,"d":"47,717,134.59"}," - ",{"v":2187360,"d":"2,187,360.00"},{"v":15133750.48,"d":"15,133,750.48"}," - "]
[172,"Итого учтено лимитов","",null,{"v":65038245.07,"d":"65,038,245.07"},{"v":65205820.02,"d":"65,205,820.02"},{"v":47093280.77,"d":"47,093,280.77"}," - ",{"v":2676737.41,"d":"2,676,737.41"},{"v":15435801.84,"d":"15,435,801.84"}," - "," - ",{"v":83466592.99,"d":"83,466,592.99"},{"v":83466592.99,"d":"83,466,592.99"},{"v":55746276.4,"d":"55,746,276.40"},{"v":21455308.71,"d":"21,455,308.71"},{"v":6265007.88,"d":"6,265,007.88"}," - ",{"v":55746276.4,"d":"55,746,276.40"},{"v":50860979.4,"d":"50,860,979.40"},{"v":4885297,"d":"4,885,297.00"}," - "," - ",{"v":5771708.04,"d":"5,771,708.04"},{"v":2596934.83,"d":"2,596,934.83"},{"v":3174773.21,"d":"3,174,773.21"}," - ",{"v":14505249.9,"d":"14,505,249.90"},{"v":14505249.9,"d":"14,505,249.90"}," - ","х",{"v":991500,"d":"991,500.00"},{"v":657000,"d":"657,000.00"},{"v":3090234.67,"d":"3,090,234.67"}," - ",{"v":47717134.59,"d":"47,717,134.59"}," - ",{"v":2187360,"d":"2,187,360.00"},{"v":15133750.48,"d":"15,133,750.48"}," - "]
[173,"Объем недоведенных лимитов","",null," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - "," - "," - "," - "," - "]
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["Бюджет  по МБОУ \"Гимназия №96\" Вахитовского района на 2023 год"]
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["РАСХОДЫ"]
["Наименование показателя","КОСГУ","Доп ЭК","гим.96"]
[null,210,null,{"$f":"D7+D18","v":{"v":66003507.83999999,"d":"66003507.84"}}]
["Заработная плата , всего",211,null,{"$f":"SUM(D8:D17)","v":{"v":50693938.42999999,"d":"50693938.43"}}]
["зарплата пед.перс. (Субвенция  05000)",302,"П211004",{"v":31984476.49,"d":"31,984,476.49"}]
["зарплата УВП (Субввенция 05000)",302,"П211005",{"v":4907208.92,"d":"4,907,208.92"}]
["резерв на премию (Субвенция 13594)",302,"П211099",{"v":3752148.23,"d":"3,752,148.23"}]
["зарплата пед.перс. (Субсидия 4219900 05000)",302,"П211004"]
["зарплата УВП (Субсидия 4219900 05000)",302,"П211005"]
["недостаток НФЗ субсидия",305,"П211004",{"v":1262130.47,"d":"1,262,130.47"}]
["недостаток НФЗ субсидия",305,"П211005",{"v":193642,"d":"193,642.00"}]
["зарплата обслуж.перс ",304,"П211005",{"v":5148793.44,"d":"5,148,793.44"}]
["зарплата кух.работников ",304,"П90200",{"v":3445538.88,"d":"3,445,538.88"}]
["зарплата водителей",304,"П90220"]
["Начисления на выплаты по оплате труда, всего:",213,null,{"$f":"SUM(D19:D28)","v":{"v":15309569.41,"d":"15,309,569.41"}}]
["начисл.на з/пл. пед.перс. (Субвенция 05000)",302,"П213004",{"v":9659311.9,"d":"9,659,311.90"}]
["начисление на з.пл. УВП (Субвенция 05000)",302,"П213005",{"v":1481977.09,"d":"1,481,977.09"}]
["резерв на премию (Субвенция 13594)",302,"П213099",{"v":1133148.77,"d":"1,133,148.77"}]
["начисл.на з/пл. пед.перс. (Субсидия 4219900 05002)",302,"П213004"]
["начисление на з.пл. УВП (Субсидия 4219900 05002)",302,"П213005"]
["недостаток НФЗ субсидия",305,"П213004",{"v":381163.4,"d":"381,163.40"}]
["недостаток НФЗ субсидия",305,"П213005",{"v":58479.89,"d":"58,479.89"}]
["начисления на з.пл обслуж.перс.",304,"П213005",{"v":1554935.6199999999,"d":"1,554,935.62"}]
["начисл.на з.пл.кух.работников",305,"П90200",{"v":1040552.74,"d":"1,040,552.74"}]
["начисл.на з.пл.водителей",305,"П90220"]
["Оплата работ, услуг:",220,null,{"$f":"D30+D35+D41+D47+D51+D76","v":{"v":9646508.2,"d":"9,646,508.20"}}]
["Услуги связи, всего:",221,null,{"$f":"SUM(D31:D34)","v":{"v":22200.29,"d":"22,200.29"}}]
["Услуги городской телефонной связи (местные соединения)",304,"П221001",{"v":22200.29,"d":"22,200.29"}]
["Услуги сотовой связи",null,"П221002"]
["Услуги сети \"Интернет\"",null,"П221012"]
["Прочие",null,"П221099"]
["Транспортные услуги, всего:",222]
["Все виды расходов по транспортному обслуживанию  (найм)"]
["Командировочные расходы (проезд)"]
["Проезд в отпуск сотрудников правоохранительных органов"]
["Транспортные услуги по перевозке школьников (ежедневный подвоз)"]
["Прочие"]
["Коммунальные услуги, всего:",223,null,{"$f":"SUM(D42:D46)","v":{"v":3402910.6,"d":"3,402,910.60"}}]
["Оплата потребления электрической энергии",304,"П223001",{"v":1316943,"d":"1,316,943.00"}]
["Оплата отопления и технологических нужд",304,"П223002",{"v":1631534,"d":"1,631,534.00"}]
["Оплата потребления газа",304,"П223003"]
["Оплата водоснабжения помещений",304,"П223004",{"v":139186,"d":"139,186.00"}]
["Оплата договоров на вывоз твердых коммунальных отходов с региональным оператором",304,"П223017",{"v":315247.6,"d":"315,247.60"}]
["Арендная плата за пользование имуществом, всего:",224]
["Аренда помещения"]
["Аренда транспорта"]
["Прочие"]
["Работы, услуги по содержанию имущества, всего:",225,null,{"$f":"SUM(D52:D75)","v":{"v":406499.27,"d":"406,499.27"}}]
["Обслуживание КТС (ФГУП Охрана)",304,225001]
["Техобслуживание АПС (пож.сигнализации)",304,225001]
["Тех.обслуж.системы \"Стрелец-мониторинг\"",304,{"v":225001,"d":"225,001"}]
["Тех.обслуж.системы видеонаблюдения",304,{"v":225001,"d":"225,001"}]
["Сброс снега с крыши",304,"П225002",{"v":23800,"d":"23,800.00"}]
["Дезинфекция, дезинсекция и дератизация",304,"П225002",{"v":20633.2,"d":"20,633.20"}]
["Опрессовка системы отопления",304,"П225003",{"v":71797.93,"d":"71,797.93"}]
["З/пл внешт.сотр.(сброс снега с крыши)",304,"П225005"]
["Текущий ремонт зданий (плановые кровельные и общестроительные работы, плановый ремонт коммунальных инженерных систем и коммуникаций, в том числе газового и теплового хозяйства, сетей водоснабжения, водоотведения и электроснабжения)",304,"Н225007",{"v":93785.40000000001,"d":"93,785.40"}]
["Техническое обслуживание и ремонт аппаратного обеспечения (оргтехника, медицинское оборудование, компьют.техника и т.д.), включающее контроль тех.состояния",null,"П225010",{"v":37089.61,"d":"37,089.61"}]
["Техническое обслуживание транспортных средств",{"v":90220,"d":"90,220"},"П225011"]
["Ремонт транспортных средств",{"v":90220,"d":"90,220"},"П225012"]
["Техническое осмотр трансп.средств (предрейсовый)",{"v":90220,"d":"90,220"},"П225013"]
["Содержание транспортных средств (мойка, шиномонтаж)",{"v":90220,"d":"90,220"},"П225014"]
["Расходы на техническое обслуживание и ремонт оборудования (торговое, кухонное, офисное, лифты и т.п.), мебели, бытовой техники, инвентаря (торгового, кухонного, офисного и т.п.)",304,"П225015",{"v":37089.61,"d":"37,089.61"}]
["Расходы на техническое обслуживание  узлов пог.регулир.и теплообменников",304,"П225015",{"$f":"47171.04+43584","v":{"v":90755.04000000001,"d":"90,755.04"}}]
["Прачечные услуги",304,"П225016"]
["Техническое обслуживание приборов учета",304,"П225035",{"v":31548.48,"d":"31,548.48"}]
["Противопожарные мероприятия (замеры сопротивления изоляции)",304,"П225036"]
["Противопожарные мероприятия (огнезащитная обработка чердачных перекрытий)",304,"П225036"]
["Благоустройство территории (общестроительные работы вне здания, обрезка деревьев)",304,"П225040"]
["Обслуживание кухонного оборудования",304,"П900200"]
["Потребность на замену счётчиков и трансформаторов",null,"П225098"]
["Обслуживание системы ГЛОНАС, АСУ-Т",{"v":90220,"d":"90,220"},"П225098"]
["Прочие работы, услуги, всего:",226,null,{"$f":"SUM(D77:D95)","v":{"v":5814898.04,"d":"5,814,898.04"}}]
["Подписка ",null,"П226001"]
["Организация питания (гор.бюджет)",null,"П226003",{"v":2596934.83,"d":"2,596,934.83"}]
["Организация питания (субвенция)",null,"П226003",{"v":3174773.21,"d":"3,174,773.21"}]
["Услуги адвокатов, нотариусов, переводчиков, экспертов ",null,"П226025"]
["Оплата мед.осмотра (ежедневный медосмтр водителя)",{"v":90220,"d":"90,220"},"П226031"]
["Обучение санит.гигиен.обуч.руковод.",304,"П226052",{"v":7500,"d":"7,500.00"}]
["Прочее обучение (охрана труда 1500руб.на чел.)",304,"П226052",{"v":4500,"d":"4,500.00"}]
["Обучение контрактным управляющим",304,"П226052",{"v":5500,"d":"5,500.00"}]
["Прочие обучения (ГО и ЧС 3000руб.-1чел.)",304,"П226052",{"v":3000,"d":"3,000.00"}]
["Прочие обучения (программа электроустановок -4000,00)",304,"П226052"]
["Оргвзносы",304,"П226052"]
["Проведение инвентаризации, паспортизации осн.средств",304,"П226027"]
["Лицензирование учреждения (мед.кабинет)"]
["Прочие работы и услуги (столовые перешедшие на аутсорсинг в Департ.питания)",304,900200]
["Прочие услуги (аттестация рабочих мест СОУТ)",304,"П226098"]
["Прочие услуги (потребность на обслуживание автоматизированного учёта электроэнергии)",304,"П226098"]
["Прочие работы и услуги (лицензия на ФИС ФРСДО)",304,"П226015",{"v":2690,"d":"2,690.00"}]
["Прочие работы и услуги (лаборат.исслед.воды)",304,"П226098",{"v":20000,"d":"20,000.00"}]
["Услуги по страхованию (ОСАГО и др.)",{"v":90220,"d":"90,220"},"П227002"]
["Прочие расходы, всего:",290,null,{"$f":"SUM(D97:D101)","v":{"v":682734,"d":"682,734.00"}}]
["Земельный налог",304,"П291001",{"v":446758,"d":"446,758.00"}]
["Госпошлина на переоформеление лицензии",304,"П291005"]
["Госпошлина на оформеление аккредитации",304,"П291005"]
["Налог на имущество",304,"П291014",{"v":235976,"d":"235,976.00"}]
["Транспортный налог  (Доп ФК 90220)",304,"П291015"]
["Поступление нефинансовых активов, всего:",300,null,{"$f":"D103+D114","v":{"v":3386608.2800000003,"d":"3,386,608.28"}}]
["Увеличение стоимости основных средств, всего:",310,null,{"$f":"SUM(D104:D113)","v":{"v":2908005,"d":"2,908,005.00"}}]
["Приобретение автоматизированных рабочих мест, транспортно-коммуникационного оборудования, серверного, периферийного и т.п.оборудования",null,"Н310004",{"$f":"173179.91-D109","v":{"v":93179.91,"d":"93,179.91"}}]
["Приобретение автоматизированных рабочих мест, транспортно-коммуникационного оборудования,  серверного, периферийного и т.п.оборудования (субсидия)",302,"Н310004"]
["Приобретение автоматизированных рабочих мест, транспортно-коммуникационного оборудования,  серверного, периферийного и т.п.оборудования (субсидия)",308,"Н310004"]
["Приобретение автоматизированных рабочих мест, транспортно-коммуникационного оборудования,  серверного, периферийного и т.п.оборудования (субвенция)",302,"Н310004",{"v":606820.09,"d":"606,820.09"}]
["Приобретение учебников (субвенция)",302,"Н310010",{"v":2008005,"d":"2,008,005.00"}]
["Прочие расходы по увеличению стоимости основных средств",304,"Н310099",{"v":80000,"d":"80,000.00"}]
["Прочие расходы по увеличению стоимости основных средств (субвенция)",302,"Н310099",{"v":120000,"d":"120,000.00"}]
["Прочие расходы по увеличению стоимости основных средств (субвенция только ассигнования)",302]
["Прочие расходы по увеличению стоимости основных средств (субсидия)",{"v":308.308,"d":"308"},"Н310099"]
["Прочие расходы по увеличению стоимости основных средств (субсидия только ассигнования)",302,"Н346099"]
["Увеличение стоимости материальных запасов, всего:",340,null,{"$f":"SUM(D115:D135)","v":{"v":478603.28,"d":"478,603.28"}}]
["Закупка мягкого инвентаря, одежды,  обмундирования",304,"П345002"]
["Закупка запчастей к оборудованию",304,"П346003"]
["Закупка материалов, используемых в процессе обучения ",304,"П346004"]
["Закупка материалов, используемых в процессе обучения (субвенция)",302,"П346004",{"v":93179.91,"d":"93,179.91"}]
["Закупка материалов, используемых в процессе обучения (субсидия)",302,"П346004"]
["Закупка материалов, используемых в процессе обучения (субсидия)",308,"П346004"]
["Закупка медикаментов, перевязочных средств (расходных материалов)",null,"П341006",{"v":13973.34,"d":"13,973.34"}]
["ГСМ",{"v":90220,"d":"90,220"},"П343001"]
["Моторные масла ",{"v":90220,"d":"90,220"},"П343015"]
["Запчасти",{"v":90220,"d":"90,220"},"П346013"]
["Приобретение строительных материалов",null,"Н344099",{"v":92494.01,"d":"92,494.01"}]
["Приобретение канцелярских и хозяственных товаров",null,"П346017",{"v":184988.02,"d":"184,988.02"}]
["Прочие расходы по увеличение стоимости мат.запасов",304,"Н346099",{"v":92494,"d":"92,494.00"}]
["Прочие расходы по увеличение стоимости мат.запасов (песчанно-соляная смесь)",304,"П346098",{"v":1474,"d":"1,474.00"}]
["Прочие расходы по увеличение стоимости мат.запасов ",304,"П346098"]
["Прочие расходы по увеличению стоимости мат.запасов (субвенция только ассигнования)",302,"Н346099"]
["Прочие расходы по увеличению стоимости мат.запасов (субсидия только ассигнования)",302,"Н346099"]
["Прочие расходы по увеличение стоимости мат.запасов (довед.до норматива только асигнования) мун.бюджет",304,"Н346099"]
["Призы, подарки при проведении мероприятий (субсидия)",302,"П349098"]
["Призы, подарки при проведении мероприятий (субсидия)",308,"П349098"]
["Призы, подарки при проведении мероприятий (субвенция)",302,"П349098"]
["ИТОГО РАСХОДОВ:",null,null,{"$f":"D6+D29+D96+D102","v":{"v":79719358.32,"d":"79,719,358.32"}}]
["в т.ч.субвенция",null,null,{"$f":"D8+D9+D10+D19+D20+D21+D107+D110+D118+D130+D135+D108","v":{"v":55746276.4,"d":"55,746,276.40"}}]
["в т.ч.субсидия",null,null,{"$f":"D11+D12+D22+D23+D105+D112+D119+D131+D13+D14+D24+D25+D113+D134+D106+D120+D133","v":{"v":1895415.76,"d":"1,895,415.76"}}]
["в т.ч.гор.бюджет",null,null,{"$f":"D15+D16+D17+D26+D27+D28+D30+D41+D51+D82+D83+D84+D85+D86+D87+D88+D89+D91+D92+D93+D94+D96+D104+D109+D115+D116+D117+D121+D125+D126+D127+D128+D132+D77+D81+D95+D122+D123+D124+D129+D80","v":{"v":16305958.119999997,"d":"16,305,958.12"}}]
{"$rows_empty":7}
["недостаток НФЗ ",305,"П211004"]
["недостаток НФЗ ",305,"П211005"]
["недостаток НФЗ ",305,"П213004"]
["недостаток НФЗ ",305,"П213005"]
["Итого",null,null,{"$f":"SUM(D147:D150)","v":{"v":0,"d":"0.00"}}]
["классное руководство 211004",null,null,{"v":2373452.13,"d":"2,373,452.13"}]
["классное руководство 213004",null,null,{"v":716782.54,"d":"716,782.54"}]
[]
["недостаток  по гор.бюджету (обсл.перс.)",305,"П211005"]
["недостаток  по гор.бюджету (обсл.перс.)",305,"П213005"]
[]
["Услуги вневедомственной ( в том числе пожарной) охраны  (КТС)",null,"П226050",{"v":657000,"d":"657,000.00"}]
[]
["Итого расчетная потребность 2023 в ОФО",null,null,{"$f":"D136+D147+D148+D149+D150+D152+D153+D155+D156+D158","v":{"v":83466592.99,"d":"83,466,592.99"}}]