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["Расчет объема финансового обеспечения на 2023 год "]
["Муниципальное бюджетное образовательное учреждение"]
[]
["Учреждение",null,"МОУ Гимназия №8"]
[]
[]
["Един. изм.","руб"]
[]
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["№ стр.","свод","Новые Доп ЭК ","КОСГУ"," (счета ЛАГ, ЛБГ) - КЦСР 0220242100, 0220242102, 0220242200, 0220825280, 0220853031, 02209L3040, 0260499900 (ДКР  302, 303, 304, 305, 308, 106, 274, 288, 292, 2Г3, 2Д1, 340, 347, 348)",null," Доп.КР 302, 305, 288, 347 (ассигнования)",null,"Классное руководство Доп.КР 106"," Доп.КР 303, 304, 305, 308, 340, 347, 348, 274, 292, 2Г3, 2Д1 (ассигнования)","Охрана учреждений Доп.КР 274, 308 (ассигнования)","Ассигнования 2022 год     ДопКр 539 (род.плата)"," Расчетная потребность на 2023 год","Смета учреждения на выполнение муниципального задания (счет ЛАГ, ЛБГ),  всего:","в том числе  за счет:",{"$nulls":3},"выполнение муниципального задания (счет ЛАГ,  ЛБГ)",{"$nulls":15},"Контроль распред.ОФО"," Доп.КР 302, 305, 340, 347 (утвержденный план ассигнования)",null,"Классное руководство Доп.КР 106"," Доп.КР 303, 304, 305, 308, 340, 347, 348, 274, 292, 2Г3, 2Д1 (ассигнования)","Охрана учреждений Доп.КР 308, 274"]
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[{"$nulls":28}," расходы содержанию имущества","содержание автотранспорта"]
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[null,"КЦСР",{"$nulls":4},"0220825280","0220242100, 0220242200","0220853031","0220242100, 0220242102, 0220242200,  02209L3040","0260499900","0220242200",{"$nulls":7},"0220825280","0220825280","0220825280","0220242100, 0220242200",null,"0220242200, 02209L3040, 0220923040","02209L3040","0220242200",null,"0220242100, 0220242200","0220242100, 0220242200","0220242100, 0220242200","0220242100, 0220242200","0260499900","0220853031",null,"0220825280","0220242100, 0220242200","0220853031","0220242100, 0220242200,  02209L3040","0260499900"]
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[1,"Нормативный ОФО (\"Барс.МБП 2023_Тарификация\"), всего на 2023 год","x",null,"x","x"," - "," - "," - "," - "," - ","x","x","x",{"v":81549307.2,"d":"81,549,307.20"},{"v":25206587.41,"d":"25,206,587.41"},{"v":5997207.51,"d":"5,997,207.51"}," - ",{"v":89386897.2,"d":"89,386,897.20"},{"v":81549307.2,"d":"81,549,307.20"},{"v":7837590,"d":"7,837,590.00"}," - "," - ",{"v":10902928.26,"d":"10,902,928.26"},{"v":4905720.75,"d":"4,905,720.75"},{"v":5997207.51,"d":"5,997,207.51"}," - ",{"v":20300866.66,"d":"20,300,866.66"},{"v":20300866.66,"d":"20,300,866.66"}," - ","X","X","X","X","X"," - "," - "," - "," - "," - "]
[2,"Контроль по нормативу ","x","x","x","x","x","x"," - ","x"," - ","x","x","x",{"v":-7837590,"d":"-7,837,590.00"},{"v":-8464006.34,"d":"-8,464,006.34"},{"v":-4823780.96,"d":"-4,823,780.96"},"x","x"," - "," - "," - "," - "," - ","x"," - ","x"," - ","x","x","x","x","x","x","x","x","x"," - ","x"," - "]
[3,"Всего в смете учреждения","",null,{"v":96626488.13,"d":"96,626,488.13"},{"v":97169704.11,"d":"97,169,704.11"},{"v":66584176.73,"d":"66,584,176.73"}," - ",{"v":4414332.59,"d":"4,414,332.59"},{"v":26171194.79,"d":"26,171,194.79"}," - "," - ",{"v":133878479.42,"d":"133,878,479.42"},{"v":133878479.42,"d":"133,878,479.42"},{"v":89386897.2,"d":"89,386,897.20"},{"v":33670593.75,"d":"33,670,593.75"},{"v":10820988.47,"d":"10,820,988.47"}," - ",{"v":89386897.2,"d":"89,386,897.20"},{"v":81549307.2,"d":"81,549,307.20"},{"v":7837590,"d":"7,837,590.00"}," - "," - ",{"v":10902928.26,"d":"10,902,928.26"},{"v":4905720.75,"d":"4,905,720.75"},{"v":5997207.51,"d":"5,997,207.51"}," - ",{"v":20300866.66,"d":"20,300,866.66"},{"v":20300866.66,"d":"20,300,866.66"}," - ",{"v":3840634.94,"d":"3,840,634.94"},{"v":3309371.4,"d":"3,309,371.40"},{"v":1314000,"d":"1,314,000.00"},{"v":4823780.96,"d":"4,823,780.96"}," - ",{"v":67600089.68,"d":"67,600,089.68"}," - ",{"v":2968560,"d":"2,968,560.00"},{"v":26057838.45,"d":"26,057,838.45"}," - "]
[4,"Зарплата с начислениями","",null,{"v":72915994.67,"d":"72,915,994.67"},{"v":73346575.3,"d":"73,346,575.30"},{"v":59824450.86,"d":"59,824,450.86"}," - ",{"v":4414332.59,"d":"4,414,332.59"},{"v":9107791.85,"d":"9,107,791.85"},"x"," - ",{"v":105884754.75,"d":"105,884,754.75"},{"v":105884754.75,"d":"105,884,754.75"},{"v":82990334.6,"d":"82,990,334.60"},{"v":18070639.19,"d":"18,070,639.19"},{"v":4823780.96,"d":"4,823,780.96"}," - ",{"v":82990334.6,"d":"82,990,334.60"},{"v":75152744.6,"d":"75,152,744.60"},{"v":7837590,"d":"7,837,590.00"}," - "," - "," - "," - "," - "," - ",{"v":14230004.25,"d":"14,230,004.25"},{"v":14230004.25,"d":"14,230,004.25"}," - ",{"v":3840634.94,"d":"3,840,634.94"}," - ","x",{"v":4823780.96,"d":"4,823,780.96"}," - ",{"v":60840363.81,"d":"60,840,363.81"}," - ",{"v":2968560,"d":"2,968,560.00"},{"v":9107070.86,"d":"9,107,070.86"},"x"]
[5,"прочие расходы (без 211, 213, 223, 291)","",null,{"v":16309781.56,"d":"16,309,781.56"},{"v":16352948.26,"d":"16,352,948.26"},{"v":6759725.87,"d":"6,759,725.87"}," - "," - ",{"v":9593222.39,"d":"9,593,222.39"}," - "," - ",{"v":20063774.77,"d":"20,063,774.77"},{"v":20063774.77,"d":"20,063,774.77"},{"v":6396562.6,"d":"6,396,562.60"},{"v":7670004.66,"d":"7,670,004.66"},{"v":5997207.51,"d":"5,997,207.51"}," - ",{"v":6396562.6,"d":"6,396,562.60"},{"v":6396562.6,"d":"6,396,562.60"}," - "," - "," - ",{"v":10902928.26,"d":"10,902,928.26"},{"v":4905720.75,"d":"4,905,720.75"},{"v":5997207.51,"d":"5,997,207.51"}," - ",{"v":861368.51,"d":"861,368.51"},{"v":861368.51,"d":"861,368.51"}," - "," - ",{"v":588915.4,"d":"588,915.40"},{"v":1314000,"d":"1,314,000.00"}," - "," - ",{"v":6759725.87,"d":"6,759,725.87"}," - "," - ",{"v":9550055.69,"d":"9,550,055.69"}," - "]
[6,"Раздел 1. Полномочия РТ","",null,{"v":70568649.68,"d":"70,568,649.68"},{"v":70998509.32,"d":"70,998,509.32"},{"v":66584176.73,"d":"66,584,176.73"}," - ",{"v":4414332.59,"d":"4,414,332.59"},"x","x","x",{"v":94210678.16,"d":"94,210,678.16"},{"v":94210678.16,"d":"94,210,678.16"},{"v":89386897.2,"d":"89,386,897.20"}," - ",{"v":4823780.96,"d":"4,823,780.96"},"х",{"v":89386897.2,"d":"89,386,897.20"},{"v":81549307.2,"d":"81,549,307.20"},{"v":7837590,"d":"7,837,590.00"}," - "," - ","х","х","х","х","х","х","х"," - "," - ","х",{"v":4823780.96,"d":"4,823,780.96"}," - ",{"v":67600089.68,"d":"67,600,089.68"}," - ",{"v":2968560,"d":"2,968,560.00"},"x","x"]
[7,"211 \"Заработная плата\" ","",null,{"v":49008390.02,"d":"49,008,390.02"},{"v":49216968.06,"d":"49,216,968.06"},{"v":45826794.86,"d":"45,826,794.86"}," - ",{"v":3390173.2,"d":"3,390,173.20"},"x","x","x",{"v":67445557.27,"d":"67,445,557.27"},{"v":67445557.27,"d":"67,445,557.27"},{"v":63740656.38,"d":"63,740,656.38"}," - ",{"v":3704900.89,"d":"3,704,900.89"},"х",{"v":63740656.38,"d":"63,740,656.38"},{"v":57721002,"d":"57,721,002.00"},{"v":6019654.38,"d":"6,019,654.38"}," - "," - ","х","х","х","х","х","х","х"," - ","х","х",{"v":3704900.89,"d":"3,704,900.89"}," - ",{"v":46728390.02,"d":"46,728,390.02"}," - ",{"v":2280000,"d":"2,280,000.00"},"x","x"]
[8,"Заработная плата педагогического персонала","П211004","211",{"v":42924716.9,"d":"42,924,716.90"},{"v":43141416.48,"d":"43,141,416.48"},{"v":39751243.28,"d":"39,751,243.28"}," - ",{"v":3390173.2,"d":"3,390,173.20"},"x","x","x",{"v":59915546.83,"d":"59,915,546.83"},{"v":59915546.83,"d":"59,915,546.83"},{"v":56210645.94,"d":"56,210,645.94"}," - ",{"v":3704900.89,"d":"3,704,900.89"},"х",{"v":56210645.94,"d":"56,210,645.94"},{"v":50190991.56,"d":"50,190,991.56"},{"v":6019654.38,"d":"6,019,654.38"}," - "," - ","х","х","х","х","х","х","х"," - ","х","х",{"v":3704900.89,"d":"3,704,900.89"}," - ",{"v":40644716.9,"d":"40,644,716.90"}," - ",{"v":2280000,"d":"2,280,000.00"},"x","x"]
[9,"Заработная плата вспомогательного персонала","П211005","211",{"v":6083673.12,"d":"6,083,673.12"},{"v":6075551.58,"d":"6,075,551.58"},{"v":6075551.58,"d":"6,075,551.58"}," - "," - ","x","x","x",{"v":7530010.44,"d":"7,530,010.44"},{"v":7530010.44,"d":"7,530,010.44"},{"v":7530010.44,"d":"7,530,010.44"}," - "," - ","х",{"v":7530010.44,"d":"7,530,010.44"},{"v":7530010.44,"d":"7,530,010.44"}," - "," - "," - ","х","х","х","х","х","х","х"," - ","х","х"," - "," - ",{"v":6083673.12,"d":"6,083,673.12"}," - "," - ","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":14800533.79,"d":"14,800,533.79"},{"v":14900491.31,"d":"14,900,491.31"},{"v":13876331.92,"d":"13,876,331.92"}," - ",{"v":1024159.39,"d":"1,024,159.39"},"x","x","x",{"v":20368558.29,"d":"20,368,558.29"},{"v":20368558.29,"d":"20,368,558.29"},{"v":19249678.22,"d":"19,249,678.22"}," - ",{"v":1118880.07,"d":"1,118,880.07"},"х",{"v":19249678.22,"d":"19,249,678.22"},{"v":17431742.6,"d":"17,431,742.60"},{"v":1817935.62,"d":"1,817,935.62"}," - "," - ","х","х","х","х","х","х","х"," - ","х","х",{"v":1118880.07,"d":"1,118,880.07"}," - ",{"v":14111973.79,"d":"14,111,973.79"}," - ",{"v":688560,"d":"688,560.00"},"x","x"]
[12,"Начисления на заработную плату педагогического персонала","П213004","213",{"v":12963264.5,"d":"12,963,264.50"},{"v":13063222.02,"d":"13,063,222.02"},{"v":12039062.63,"d":"12,039,062.63"}," - ",{"v":1024159.39,"d":"1,024,159.39"},"x","x","x",{"v":18094495.14,"d":"18,094,495.14"},{"v":18094495.14,"d":"18,094,495.14"},{"v":16975615.07,"d":"16,975,615.07"}," - ",{"v":1118880.07,"d":"1,118,880.07"},"х",{"v":16975615.07,"d":"16,975,615.07"},{"v":15157679.45,"d":"15,157,679.45"},{"v":1817935.62,"d":"1,817,935.62"}," - "," - ","х","х","х","х","х","х","х"," - ","х","х",{"v":1118880.07,"d":"1,118,880.07"}," - ",{"v":12274704.5,"d":"12,274,704.50"}," - ",{"v":688560,"d":"688,560.00"},"x","x"]
[13,"Начисления на заработную плату вспомогательного персонала","П213005","213",{"v":1837269.29,"d":"1,837,269.29"},{"v":1837269.29,"d":"1,837,269.29"},{"v":1837269.29,"d":"1,837,269.29"}," - "," - ","x","x","x",{"v":2274063.15,"d":"2,274,063.15"},{"v":2274063.15,"d":"2,274,063.15"},{"v":2274063.15,"d":"2,274,063.15"}," - "," - ","х",{"v":2274063.15,"d":"2,274,063.15"},{"v":2274063.15,"d":"2,274,063.15"}," - "," - "," - ","х","х","х","х","х","х","х"," - ","х","х"," - "," - ",{"v":1837269.29,"d":"1,837,269.29"}," - "," - ","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":121324.08,"d":"121,324.08"},{"v":121324.08,"d":"121,324.08"}," - "," - ","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":121324.08,"d":"121,324.08"},{"v":121324.08,"d":"121,324.08"}," - "," - ","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":716900,"d":"716,900.00"},{"v":3910825.87,"d":"3,910,825.87"},{"v":3910825.87,"d":"3,910,825.87"}," - ","x","x","x","x",{"v":4373403,"d":"4,373,403.00"},{"v":4373403,"d":"4,373,403.00"},{"v":4373403,"d":"4,373,403.00"}," - ","х","х",{"v":4373403,"d":"4,373,403.00"},{"v":4373403,"d":"4,373,403.00"},"х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":716900,"d":"716,900.00"}," - ","x","x","x"]
[23,"Приобретение автоматизированных рабочих мест,транспортно-коммуникационного оборудования, серверного, периферийного  и т.п. оборудования","Н310004","310",{"v":600000,"d":"600,000.00"},{"v":3433925.87,"d":"3,433,925.87"},{"v":3433925.87,"d":"3,433,925.87"}," - ","x","x","x","x",{"v":940000,"d":"940,000.00"},{"v":940000,"d":"940,000.00"},{"v":940000,"d":"940,000.00"}," - ","х","х",{"v":940000,"d":"940,000.00"},{"v":940000,"d":"940,000.00"},"х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":600000,"d":"600,000.00"}," - ","x","x","x"]
[24,"Приобретение учебников для общеобразовательных организаций","П310010","310"," - "," - "," - "," - ","x","x","x","x",{"v":3173403,"d":"3,173,403.00"},{"v":3173403,"d":"3,173,403.00"},{"v":3173403,"d":"3,173,403.00"}," - ","х","х",{"v":3173403,"d":"3,173,403.00"},{"v":3173403,"d":"3,173,403.00"},"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":116900,"d":"116,900.00"},{"v":476900,"d":"476,900.00"},{"v":476900,"d":"476,900.00"}," - ","x","x","x","x",{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"}," - ","х","х",{"v":260000,"d":"260,000.00"},{"v":260000,"d":"260,000.00"},"х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":116900,"d":"116,900.00"}," - ","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," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","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"," - "," - "," - "," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - "," - ","x","x","x"]
[32,"346 \"Увеличение стоимости прочих оборотных запасов (материалов)\"",null,null,{"v":6042825.87,"d":"6,042,825.87"},{"v":2848900,"d":"2,848,900.00"},{"v":2848900,"d":"2,848,900.00"}," - ","x","x","x","x",{"v":2023159.6,"d":"2,023,159.60"},{"v":2023159.6,"d":"2,023,159.60"},{"v":2023159.6,"d":"2,023,159.60"}," - ","х","х",{"v":2023159.6,"d":"2,023,159.60"},{"v":2023159.6,"d":"2,023,159.60"},"х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":6042825.87,"d":"6,042,825.87"}," - ","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":50500,"d":"50,500.00"},{"v":50500,"d":"50,500.00"},{"v":50500,"d":"50,500.00"}," - ","x","x","x","x",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}," - ","х","х",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},"х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":50500,"d":"50,500.00"}," - ","x","x","x"]
[35,"Приобретение канцелярских, хозяйственных товаров, расходных материалов","П346017","346",{"v":368400,"d":"368,400.00"},{"v":298400,"d":"298,400.00"},{"v":298400,"d":"298,400.00"}," - ","x","x","x","x",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}," - ","х","х",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},"х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":368400,"d":"368,400.00"}," - ","x","x","x"]
[36,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098","346"," - "," - "," - "," - ","x","x","x","x",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}," - ","х","х",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"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":5623925.87,"d":"5,623,925.87"},{"v":2500000,"d":"2,500,000.00"},{"v":2500000,"d":"2,500,000.00"}," - ","x","x","x","x",{"v":1943159.6,"d":"1,943,159.60"},{"v":1943159.6,"d":"1,943,159.60"},{"v":1943159.6,"d":"1,943,159.60"}," - ","х","х",{"v":1943159.6,"d":"1,943,159.60"},{"v":1943159.6,"d":"1,943,159.60"},"х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":5623925.87,"d":"5,623,925.87"}," - ","x","x","x"]
[38,"Прочие расходы по увеличению стоимости прочих материальных запасов, не включенные в вышеуказанные дополнительные коды экономической классификации (Лимиты)","Н346099","346",{"v":5623925.87,"d":"5,623,925.87"},{"v":2500000,"d":"2,500,000.00"},{"v":2500000,"d":"2,500,000.00"}," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":5623925.87,"d":"5,623,925.87"}," - ","x","x","x"]
[39,"Раздел 2. Полномочия  города",null,null,{"v":26057838.45,"d":"26,057,838.45"},{"v":26171194.79,"d":"26,171,194.79"},"x","x","x",{"v":26171194.79,"d":"26,171,194.79"}," - "," - ",{"v":39667801.26,"d":"39,667,801.26"},{"v":39667801.26,"d":"39,667,801.26"},"х",{"v":33670593.75,"d":"33,670,593.75"},{"v":5997207.51,"d":"5,997,207.51"}," - ","х","х","х","х","х",{"v":10902928.26,"d":"10,902,928.26"},{"v":4905720.75,"d":"4,905,720.75"},{"v":5997207.51,"d":"5,997,207.51"}," - ",{"v":20300866.66,"d":"20,300,866.66"},{"v":20300866.66,"d":"20,300,866.66"}," - ",{"v":3840634.94,"d":"3,840,634.94"},{"v":3309371.4,"d":"3,309,371.40"},{"v":1314000,"d":"1,314,000.00"},"x"," - ","x","x","x",{"v":26057838.45,"d":"26,057,838.45"}," - "]
[40,"Зарплата с начислениями",null,null,{"v":9107070.86,"d":"9,107,070.86"},{"v":9107791.85,"d":"9,107,791.85"},"x","x","x",{"v":9107791.85,"d":"9,107,791.85"},"x"," - ",{"v":18070639.19,"d":"18,070,639.19"},{"v":18070639.19,"d":"18,070,639.19"},"х",{"v":18070639.19,"d":"18,070,639.19"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":14230004.25,"d":"14,230,004.25"},{"v":14230004.25,"d":"14,230,004.25"}," - ",{"v":3840634.94,"d":"3,840,634.94"},"х","x","x"," - ","x","x","x",{"v":9107070.86,"d":"9,107,070.86"},"x"]
[41,"211 \"Заработная плата\" ",null,null,{"v":6994678.08,"d":"6,994,678.08"},{"v":6986207.37,"d":"6,986,207.37"},"x","x","x",{"v":6986207.37,"d":"6,986,207.37"},"x"," - ",{"v":13879139.16,"d":"13,879,139.16"},{"v":13879139.16,"d":"13,879,139.16"},"х",{"v":13879139.16,"d":"13,879,139.16"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":10929342.75,"d":"10,929,342.75"},{"v":10929342.75,"d":"10,929,342.75"}," - ",{"v":2949796.41,"d":"2,949,796.41"},"х","x","x"," - ","x","x","x",{"v":6994678.08,"d":"6,994,678.08"},"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":6994678.08,"d":"6,994,678.08"},{"v":6986207.37,"d":"6,986,207.37"},"x","x","x",{"v":6986207.37,"d":"6,986,207.37"},"x"," - ",{"v":8567758.68,"d":"8,567,758.68"},{"v":8567758.68,"d":"8,567,758.68"},"х",{"v":8567758.68,"d":"8,567,758.68"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":5617962.27,"d":"5,617,962.27"},{"v":5617962.27,"d":"5,617,962.27"}," - ",{"v":2949796.41,"d":"2,949,796.41"},"х","x","x"," - ","x","x","x",{"v":6994678.08,"d":"6,994,678.08"},"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":5311380.48,"d":"5,311,380.48"},{"v":5311380.48,"d":"5,311,380.48"},"х",{"v":5311380.48,"d":"5,311,380.48"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":5311380.48,"d":"5,311,380.48"},{"v":5311380.48,"d":"5,311,380.48"}," - "," - ","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":2112392.78,"d":"2,112,392.78"},{"v":2112392.78,"d":"2,112,392.78"},"x","x","x",{"v":2112392.78,"d":"2,112,392.78"},"x"," - ",{"v":4191500.03,"d":"4,191,500.03"},{"v":4191500.03,"d":"4,191,500.03"},"х",{"v":4191500.03,"d":"4,191,500.03"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":3300661.5,"d":"3,300,661.50"},{"v":3300661.5,"d":"3,300,661.50"}," - ",{"v":890838.53,"d":"890,838.53"},"х","x","x"," - ","x","x","x",{"v":2112392.78,"d":"2,112,392.78"},"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":2112392.78,"d":"2,112,392.78"},{"v":2112392.78,"d":"2,112,392.78"},"x","x","x",{"v":2112392.78,"d":"2,112,392.78"},"x"," - ",{"v":2587463.13,"d":"2,587,463.13"},{"v":2587463.13,"d":"2,587,463.13"},"х",{"v":2587463.13,"d":"2,587,463.13"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":1696624.6,"d":"1,696,624.60"},{"v":1696624.6,"d":"1,696,624.60"}," - ",{"v":890838.53,"d":"890,838.53"},"х","x","x"," - ","x","x","x",{"v":2112392.78,"d":"2,112,392.78"},"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":1604036.9,"d":"1,604,036.90"},{"v":1604036.9,"d":"1,604,036.90"},"х",{"v":1604036.9,"d":"1,604,036.90"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":1604036.9,"d":"1,604,036.90"},{"v":1604036.9,"d":"1,604,036.90"}," - "," - ","х","x","x"," - ","x","x","x"," - ","x"]
[53,"223 \"Коммунальные услуги\"",null,null,{"v":5428845.9,"d":"5,428,845.90"},{"v":5472663.55,"d":"5,472,663.55"},"x","x","x",{"v":5472663.55,"d":"5,472,663.55"},"x"," - ",{"v":5730607.9,"d":"5,730,607.90"},{"v":5730607.9,"d":"5,730,607.90"},"х",{"v":5730607.9,"d":"5,730,607.90"},"х"," - ","х","х","х","х","х"," - ","х","х"," - ",{"v":5209493.9,"d":"5,209,493.90"},{"v":5209493.9,"d":"5,209,493.90"},"х","х",{"v":521114,"d":"521,114.00"},"x","x"," - ","x","x","x",{"v":5428845.9,"d":"5,428,845.90"},"x"]
[54,"Электроснабжение ","П223001","223",{"v":1611209,"d":"1,611,209.00"},{"v":1611209,"d":"1,611,209.00"},"x","x","x",{"v":1611209,"d":"1,611,209.00"},"x"," - ",{"v":2018986,"d":"2,018,986.00"},{"v":2018986,"d":"2,018,986.00"},"х",{"v":2018986,"d":"2,018,986.00"},"х"," - ","х","х","х","х","х"," - ","х","х"," - ",{"v":1817088,"d":"1,817,088.00"},{"v":1817088,"d":"1,817,088.00"},"х","х",{"v":201898,"d":"201,898.00"},"x","x"," - ","x","x","x",{"v":1611209,"d":"1,611,209.00"},"x"]
[55,"Теплоснабжение ","П223002","223",{"v":3166285,"d":"3,166,285.00"},{"v":3166285,"d":"3,166,285.00"},"x","x","x",{"v":3166285,"d":"3,166,285.00"},"x"," - ",{"v":2839482,"d":"2,839,482.00"},{"v":2839482,"d":"2,839,482.00"},"х",{"v":2839482,"d":"2,839,482.00"},"х"," - ","х","х","х","х","х"," - ","х","х"," - ",{"v":2555534,"d":"2,555,534.00"},{"v":2555534,"d":"2,555,534.00"},"х","х",{"v":283948,"d":"283,948.00"},"x","x"," - ","x","x","x",{"v":3166285,"d":"3,166,285.00"},"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":280646,"d":"280,646.00"},{"v":280646,"d":"280,646.00"},"x","x","x",{"v":280646,"d":"280,646.00"},"x"," - ",{"v":352688,"d":"352,688.00"},{"v":352688,"d":"352,688.00"},"х",{"v":352688,"d":"352,688.00"},"х"," - ","х","х","х","х","х"," - ","х","х"," - ",{"v":317420,"d":"317,420.00"},{"v":317420,"d":"317,420.00"},"х","х",{"v":35268,"d":"35,268.00"},"x","x"," - ","x","x","x",{"v":280646,"d":"280,646.00"},"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":370705.9,"d":"370,705.90"},{"v":414523.55,"d":"414,523.55"},"x","x","x",{"v":414523.55,"d":"414,523.55"},"x"," - ",{"v":519451.9,"d":"519,451.90"},{"v":519451.9,"d":"519,451.90"},"х",{"v":519451.9,"d":"519,451.90"},"х"," - ","х","х","х","х","х"," - ","х","х"," - ",{"v":519451.9,"d":"519,451.90"},{"v":519451.9,"d":"519,451.90"},"х","х"," - ","x","x"," - ","x","x","x",{"v":370705.9,"d":"370,705.90"},"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":9550055.69,"d":"9,550,055.69"},{"v":9593222.39,"d":"9,593,222.39"},"x","x","x",{"v":9593222.39,"d":"9,593,222.39"}," - "," - ",{"v":13667212.17,"d":"13,667,212.17"},{"v":13667212.17,"d":"13,667,212.17"},"х",{"v":7670004.66,"d":"7,670,004.66"},{"v":5997207.51,"d":"5,997,207.51"}," - ","х","х","х","х","х",{"v":10902928.26,"d":"10,902,928.26"},{"v":4905720.75,"d":"4,905,720.75"},{"v":5997207.51,"d":"5,997,207.51"}," - ",{"v":861368.51,"d":"861,368.51"},{"v":861368.51,"d":"861,368.51"}," - ","х",{"v":588915.4,"d":"588,915.40"},{"v":1314000,"d":"1,314,000.00"},"x"," - ","x","x","x",{"v":9550055.69,"d":"9,550,055.69"}," - "]
[62,"221 \"Услуги связи\"",null,null,{"v":37000,"d":"37,000.00"},{"v":37000,"d":"37,000.00"},"x","x","x",{"v":37000,"d":"37,000.00"},"x"," - ",{"v":37000,"d":"37,000.00"},{"v":37000,"d":"37,000.00"},"х",{"v":37000,"d":"37,000.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":37000,"d":"37,000.00"},{"v":37000,"d":"37,000.00"},"х","х"," - ","x","x"," - ","x","x","x",{"v":37000,"d":"37,000.00"},"x"]
[63,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001","221",{"v":37000,"d":"37,000.00"},{"v":37000,"d":"37,000.00"},"x","x","x",{"v":37000,"d":"37,000.00"},"x"," - ",{"v":37000,"d":"37,000.00"},{"v":37000,"d":"37,000.00"},"х",{"v":37000,"d":"37,000.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":37000,"d":"37,000.00"},{"v":37000,"d":"37,000.00"},"х","х"," - ","x","x"," - ","x","x","x",{"v":37000,"d":"37,000.00"},"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":662649.84,"d":"662,649.84"},{"v":500121.84,"d":"500,121.84"},"x","x","x",{"v":500121.84,"d":"500,121.84"},"x"," - ",{"v":671542.11,"d":"671,542.11"},{"v":671542.11,"d":"671,542.11"},"х",{"v":671542.11,"d":"671,542.11"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":671542.11,"d":"671,542.11"},{"v":671542.11,"d":"671,542.11"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":662649.84,"d":"662,649.84"},"x"]
[79,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого имущества","П225002","225",{"v":103333.8,"d":"103,333.80"},{"v":103333.8,"d":"103,333.80"},"x","x","x",{"v":103333.8,"d":"103,333.80"},"x"," - ",{"v":108667.5,"d":"108,667.50"},{"v":108667.5,"d":"108,667.50"},"х",{"v":108667.5,"d":"108,667.50"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":108667.5,"d":"108,667.50"},{"v":108667.5,"d":"108,667.50"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":103333.8,"d":"103,333.80"},"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":140365.32,"d":"140,365.32"},{"v":140365.32,"d":"140,365.32"},"x","x","x",{"v":140365.32,"d":"140,365.32"},"x"," - ",{"v":140161.89,"d":"140,161.89"},{"v":140161.89,"d":"140,161.89"},"х",{"v":140161.89,"d":"140,161.89"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":140161.89,"d":"140,161.89"},{"v":140161.89,"d":"140,161.89"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":140365.32,"d":"140,365.32"},"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":183085.2,"d":"183,085.20"},{"v":20557.2,"d":"20,557.20"},"x","x","x",{"v":20557.2,"d":"20,557.20"},"x"," - ",{"v":183085.2,"d":"183,085.20"},{"v":183085.2,"d":"183,085.20"},"х",{"v":183085.2,"d":"183,085.20"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":183085.2,"d":"183,085.20"},{"v":183085.2,"d":"183,085.20"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":183085.2,"d":"183,085.20"},"x"]
[84,"Техническое обслуживание и ремонт аппаратного обеспечения (оргтехника, медицинское оборудование, компьютерная техника и.т.д.), включающее контроль технического состояния","П225010","225",{"v":12413,"d":"12,413.00"},{"v":12413,"d":"12,413.00"},"x","x","x",{"v":12413,"d":"12,413.00"},"x"," - ",{"v":11940,"d":"11,940.00"},{"v":11940,"d":"11,940.00"},"х",{"v":11940,"d":"11,940.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":11940,"d":"11,940.00"},{"v":11940,"d":"11,940.00"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":12413,"d":"12,413.00"},"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":191904.04,"d":"191,904.04"},{"v":191904.04,"d":"191,904.04"},"x","x","x",{"v":191904.04,"d":"191,904.04"},"x"," - ",{"v":196139.04,"d":"196,139.04"},{"v":196139.04,"d":"196,139.04"},"х",{"v":196139.04,"d":"196,139.04"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":196139.04,"d":"196,139.04"},{"v":196139.04,"d":"196,139.04"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":191904.04,"d":"191,904.04"},"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"," - "," - ","x","x","x"," - ","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":8259618.5,"d":"8,259,618.50"},{"v":8259618.5,"d":"8,259,618.50"},"x","x","x",{"v":8259618.5,"d":"8,259,618.50"}," - "," - ",{"v":12349525.26,"d":"12,349,525.26"},{"v":12349525.26,"d":"12,349,525.26"},"х",{"v":6352317.75,"d":"6,352,317.75"},{"v":5997207.51,"d":"5,997,207.51"}," - ","х","х","х","х","х",{"v":10902928.26,"d":"10,902,928.26"},{"v":4905720.75,"d":"4,905,720.75"},{"v":5997207.51,"d":"5,997,207.51"}," - ",{"v":132597,"d":"132,597.00"},{"v":132597,"d":"132,597.00"}," - ","х"," - ",{"v":1314000,"d":"1,314,000.00"},"x"," - ","x","x","x",{"v":8259618.5,"d":"8,259,618.50"}," - "]
[99,"Подписка ","П226001","226",{"v":49720,"d":"49,720.00"},{"v":49720,"d":"49,720.00"},"x","x","x",{"v":49720,"d":"49,720.00"},"x"," - ",{"v":36487,"d":"36,487.00"},{"v":36487,"d":"36,487.00"},"х",{"v":36487,"d":"36,487.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":36487,"d":"36,487.00"},{"v":36487,"d":"36,487.00"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":49720,"d":"49,720.00"},"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":8115649.5,"d":"8,115,649.50"},{"v":8115649.5,"d":"8,115,649.50"},"x","x","x",{"v":8115649.5,"d":"8,115,649.50"},"x"," - ",{"v":10902928.26,"d":"10,902,928.26"},{"v":10902928.26,"d":"10,902,928.26"},"х",{"v":4905720.75,"d":"4,905,720.75"},{"v":5997207.51,"d":"5,997,207.51"}," - ","х","х","х","х","х",{"v":10902928.26,"d":"10,902,928.26"},{"v":4905720.75,"d":"4,905,720.75"},{"v":5997207.51,"d":"5,997,207.51"}," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x",{"v":8115649.5,"d":"8,115,649.50"},"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"," - "," - ","x","x","x"," - ","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":1314000,"d":"1,314,000.00"},{"v":1314000,"d":"1,314,000.00"},"х",{"v":1314000,"d":"1,314,000.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ",{"v":1314000,"d":"1,314,000.00"},"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":18150,"d":"18,150.00"},{"v":18150,"d":"18,150.00"},"x","x","x",{"v":18150,"d":"18,150.00"},"x"," - ",{"v":23000,"d":"23,000.00"},{"v":23000,"d":"23,000.00"},"х",{"v":23000,"d":"23,000.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":23000,"d":"23,000.00"},{"v":23000,"d":"23,000.00"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":18150,"d":"18,150.00"},"x"]
[116,"Прочие первоочередные расходы по прочим работам, услугам","П226098","226"," - ",{"v":76099,"d":"76,099.00"},"x","x","x",{"v":76099,"d":"76,099.00"},"x"," - ",{"v":70420,"d":"70,420.00"},{"v":70420,"d":"70,420.00"},"х",{"v":70420,"d":"70,420.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":70420,"d":"70,420.00"},{"v":70420,"d":"70,420.00"}," - ","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":76099,"d":"76,099.00"}," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x",{"v":76099,"d":"76,099.00"},"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":9191.7,"d":"9,191.70"},"x","x","x",{"v":9191.7,"d":"9,191.70"},"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":9191.7,"d":"9,191.70"},"x","x","x",{"v":9191.7,"d":"9,191.70"},"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":70465,"d":"70,465.00"},{"v":70465,"d":"70,465.00"},"x","x","x",{"v":70465,"d":"70,465.00"},"x"," - ",{"v":231703.02,"d":"231,703.02"},{"v":231703.02,"d":"231,703.02"},"х",{"v":231703.02,"d":"231,703.02"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":231703.02,"d":"231,703.02"},"x","x"," - ","x","x","x",{"v":70465,"d":"70,465.00"},"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"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","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":70465,"d":"70,465.00"},{"v":70465,"d":"70,465.00"},"x","x","x",{"v":70465,"d":"70,465.00"},"x"," - ",{"v":231703.02,"d":"231,703.02"},{"v":231703.02,"d":"231,703.02"},"х",{"v":231703.02,"d":"231,703.02"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":231703.02,"d":"231,703.02"},"x","x"," - ","x","x","x",{"v":70465,"d":"70,465.00"},"x"]
[137,"341  \"Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях\"",null,null,{"v":18205,"d":"18,205.00"},{"v":18205,"d":"18,205.00"},"x","x","x",{"v":18205,"d":"18,205.00"},"x"," - ",{"v":20229.4,"d":"20,229.40"},{"v":20229.4,"d":"20,229.40"},"х",{"v":20229.4,"d":"20,229.40"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":20229.4,"d":"20,229.40"},{"v":20229.4,"d":"20,229.40"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":18205,"d":"18,205.00"},"x"]
[138,"Закупка медикаментов, перевязочных средств (расходных материалов); для медицинских организаций закупка медикаментов, перевязочных средств (расходных материалов) через ГУП «Таттехмедфарм»","П341006","341",{"v":18205,"d":"18,205.00"},{"v":18205,"d":"18,205.00"},"x","x","x",{"v":18205,"d":"18,205.00"},"x"," - ",{"v":20229.4,"d":"20,229.40"},{"v":20229.4,"d":"20,229.40"},"х",{"v":20229.4,"d":"20,229.40"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - ",{"v":20229.4,"d":"20,229.40"},{"v":20229.4,"d":"20,229.40"}," - ","х"," - ","x","x"," - ","x","x","x",{"v":18205,"d":"18,205.00"},"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":250000,"d":"250,000.00"},{"v":412528,"d":"412,528.00"},"x","x","x",{"v":412528,"d":"412,528.00"},"x"," - ",{"v":53171,"d":"53,171.00"},{"v":53171,"d":"53,171.00"},"х",{"v":53171,"d":"53,171.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":53171,"d":"53,171.00"},"x","x"," - ","x","x","x",{"v":250000,"d":"250,000.00"},"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":250000,"d":"250,000.00"},{"v":412528,"d":"412,528.00"},"x","x","x",{"v":412528,"d":"412,528.00"},"x"," - ",{"v":53171,"d":"53,171.00"},{"v":53171,"d":"53,171.00"},"х",{"v":53171,"d":"53,171.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":53171,"d":"53,171.00"},"x","x"," - ","x","x","x",{"v":250000,"d":"250,000.00"},"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":252117.35,"d":"252,117.35"},{"v":286092.35,"d":"286,092.35"},"x","x","x",{"v":286092.35,"d":"286,092.35"},"x"," - ",{"v":304041.38,"d":"304,041.38"},{"v":304041.38,"d":"304,041.38"},"х",{"v":304041.38,"d":"304,041.38"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":304041.38,"d":"304,041.38"},"x","x"," - ","x","x","x",{"v":252117.35,"d":"252,117.35"},"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"," - "," - ","x","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x"," - ","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":95640,"d":"95,640.00"},{"v":129615,"d":"129,615.00"},"x","x","x",{"v":129615,"d":"129,615.00"},"x"," - ",{"v":168652.38,"d":"168,652.38"},{"v":168652.38,"d":"168,652.38"},"х",{"v":168652.38,"d":"168,652.38"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":168652.38,"d":"168,652.38"},"x","x"," - ","x","x","x",{"v":95640,"d":"95,640.00"},"x"]
[157,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098","346"," - ",{"v":23122.35,"d":"23,122.35"},"x","x","x",{"v":23122.35,"d":"23,122.35"},"x"," - ",{"v":109389,"d":"109,389.00"},{"v":109389,"d":"109,389.00"},"х",{"v":109389,"d":"109,389.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":109389,"d":"109,389.00"},"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":156477.35,"d":"156,477.35"},{"v":133355,"d":"133,355.00"},"x","x","x",{"v":133355,"d":"133,355.00"},"x"," - ",{"v":26000,"d":"26,000.00"},{"v":26000,"d":"26,000.00"},"х",{"v":26000,"d":"26,000.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":26000,"d":"26,000.00"},"x","x"," - ","x","x","x",{"v":156477.35,"d":"156,477.35"},"x"]
[159,"Прочие расходы по увеличению стоимости прочих материальных запасов, не включенные в вышеуказанные дополнительные коды экономической классификации (Лимиты)","Н346099","346",{"v":156477.35,"d":"156,477.35"},{"v":133355,"d":"133,355.00"},"x","x","x",{"v":133355,"d":"133,355.00"},"x"," - ",{"v":26000,"d":"26,000.00"},{"v":26000,"d":"26,000.00"},"х",{"v":26000,"d":"26,000.00"},"х"," - ","х","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":26000,"d":"26,000.00"},"x","x"," - ","x","x","x",{"v":156477.35,"d":"156,477.35"},"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":1971866,"d":"1,971,866.00"},{"v":1997517,"d":"1,997,517.00"},"x","x","x",{"v":1997517,"d":"1,997,517.00"},"x"," - ",{"v":2199342,"d":"2,199,342.00"},{"v":2199342,"d":"2,199,342.00"},"х",{"v":2199342,"d":"2,199,342.00"},"х","х","х","х","х","х","х","х","x","х","x"," - "," - "," - ","х",{"v":2199342,"d":"2,199,342.00"},"x","x"," - ","x","x","x",{"v":1971866,"d":"1,971,866.00"},"x"]
[165,"Земельный налог","П291001","291",{"v":1329030,"d":"1,329,030.00"},{"v":1329030,"d":"1,329,030.00"},"x","x","x",{"v":1329030,"d":"1,329,030.00"},"x"," - ",{"v":1329030,"d":"1,329,030.00"},{"v":1329030,"d":"1,329,030.00"},"х",{"v":1329030,"d":"1,329,030.00"},"х","х","х","х","х","х","х","х","x","х","x"," - "," - ","х","х",{"v":1329030,"d":"1,329,030.00"},"x","x"," - ","x","x","x",{"v":1329030,"d":"1,329,030.00"},"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":642836,"d":"642,836.00"},{"v":668487,"d":"668,487.00"},"x","x","x",{"v":668487,"d":"668,487.00"},"x"," - ",{"v":870312,"d":"870,312.00"},{"v":870312,"d":"870,312.00"},"х",{"v":870312,"d":"870,312.00"},"х","х","х","х","х","х","х","х","x","х","x"," - "," - ","х","х",{"v":870312,"d":"870,312.00"},"x","x"," - ","x","x","x",{"v":642836,"d":"642,836.00"},"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"]
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[172,"Итого учтено лимитов","",null,{"v":96626488.13,"d":"96,626,488.13"},{"v":97169704.11,"d":"97,169,704.11"},{"v":66584176.73,"d":"66,584,176.73"}," - ",{"v":4414332.59,"d":"4,414,332.59"},{"v":26171194.79,"d":"26,171,194.79"}," - "," - ",{"v":131935319.82,"d":"131,935,319.82"},{"v":131935319.82,"d":"131,935,319.82"},{"v":87443737.6,"d":"87,443,737.60"},{"v":33670593.75,"d":"33,670,593.75"},{"v":10820988.47,"d":"10,820,988.47"}," - ",{"v":87443737.6,"d":"87,443,737.60"},{"v":79606147.6,"d":"79,606,147.60"},{"v":7837590,"d":"7,837,590.00"}," - "," - ",{"v":10902928.26,"d":"10,902,928.26"},{"v":4905720.75,"d":"4,905,720.75"},{"v":5997207.51,"d":"5,997,207.51"}," - ",{"v":20300866.66,"d":"20,300,866.66"},{"v":20300866.66,"d":"20,300,866.66"}," - ","х",{"v":3309371.4,"d":"3,309,371.40"},{"v":1314000,"d":"1,314,000.00"},{"v":4823780.96,"d":"4,823,780.96"}," - ",{"v":67600089.68,"d":"67,600,089.68"}," - ",{"v":2968560,"d":"2,968,560.00"},{"v":26057838.45,"d":"26,057,838.45"}," - "]
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