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[null,null,"Расчет объема финансового обеспечения "]
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[null,null,"МБДОУ \"Детский сад № 188 комбинированного вида с татарским языком воспитания и обучения\" Вахитовского р-на г.Казани"]
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["№ стр.",null,"Доп.ЭК","Ассигнования 2022 года (счет ЛАГ,ЛБГ) КЦСР 0210125370, 0210342000, 0210225160, 0260499900; ДКР 302,303,304,305,308,340,347,349, 274,288,292,2Г3)",{"$nulls":3},"Расчетная потребность на 2023 год","Смета учреждения на выполнение муниц. задания (счет ЛАГ, ЛБГ), всего:","в том числе ",{"$nulls":20},"Контроль распред.ОФО"]
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[{"$nulls":13},"ВСЕГО в пределах норматива ОФО:","в том числе:",{"$nulls":8},"субсидия РТ                                                 ДФК 06000","бюджет города ДФК 00000",{"$nulls":3},"субсидии РТ ДФК 06000","бюджет города ДФК 00000"]
[{"$nulls":3},"Утвержд. план 2022",null,"Уточн. план 2022                              "]
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[5,"ВСЕГО в смете учреждения:",null,{"v":28026796.79,"d":"28,026,796.79"},"x",{"v":32035485.02,"d":"32,035,485.02"},"x",{"v":32313191.66,"d":"32,313,191.66"},{"v":32313191.66,"d":"32,313,191.66"},{"v":8970381,"d":"8,970,381.00"}," - ",{"v":18410039.45,"d":"18,410,039.45"},{"v":4932771.21,"d":"4,932,771.21"},{"v":24123838.03,"d":"24,123,838.03"},{"v":8970381,"d":"8,970,381.00"},{"v":8154858,"d":"8,154,858.00"},{"v":815523,"d":"815,523.00"},{"v":12913535.94,"d":"12,913,535.94"}," - ",{"v":7980764.73,"d":"7,980,764.73"},{"v":4932771.21,"d":"4,932,771.21"},{"v":2239921.09,"d":"2,239,921.09"},{"v":6677444.55,"d":"6,677,444.55"}," - ",{"v":6677444.55,"d":"6,677,444.55"}," - ",{"v":373109.08,"d":"373,109.08"},{"v":1138800,"d":"1,138,800.00"}," - "," - "," - "]
[6,"в т.ч. Зарплата с начислениями",null,{"v":20220978.2,"d":"20,220,978.20"},"x",{"v":24062213.32,"d":"24,062,213.32"},"x",{"v":24289008.68,"d":"24,289,008.68"},{"v":24289008.68,"d":"24,289,008.68"},{"v":8970381,"d":"8,970,381.00"}," - ",{"v":14343759.84,"d":"14,343,759.84"},{"v":974867.84,"d":"974,867.84"},{"v":17611564.13,"d":"17,611,564.13"},{"v":8970381,"d":"8,970,381.00"},{"v":8154858,"d":"8,154,858.00"},{"v":815523,"d":"815,523.00"},{"v":8641183.13,"d":"8,641,183.13"}," - ",{"v":7666315.29,"d":"7,666,315.29"},{"v":974867.84,"d":"974,867.84"},"х",{"v":6677444.55,"d":"6,677,444.55"}," - ",{"v":6677444.55,"d":"6,677,444.55"}," - ","х"," - "," - "," - "," - "]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003,226050, 310,  291001, 291004, 291014, 291025)",null,{"v":1656084.72,"d":"1,656,084.72"},"x",{"v":1779141.49,"d":"1,779,141.49"},"x",{"v":813066.66,"d":"813,066.66"},{"v":813066.66,"d":"813,066.66"}," - ","х",{"v":799688.9,"d":"799,688.90"},{"v":13377.76,"d":"13,377.76"},{"v":813066.66,"d":"813,066.66"}," - "," - "," - ",{"v":327827.2,"d":"327,827.20"}," - ",{"v":314449.44,"d":"314,449.44"},{"v":13377.76,"d":"13,377.76"},{"v":485239.46,"d":"485,239.46"},"х","х","х","х"," - "," - "," - "," - "," - "]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":10083918.73,"d":"10,083,918.73"},"x",{"v":12355455.86,"d":"12,355,455.86"},"x",{"v":11957992.18,"d":"11,957,992.18"},{"v":11957992.18,"d":"11,957,992.18"},{"v":8970381,"d":"8,970,381.00"}," - ",{"v":2987611.18,"d":"2,987,611.18"}," - ",{"v":8970381,"d":"8,970,381.00"},{"v":8970381,"d":"8,970,381.00"},{"v":8154858,"d":"8,154,858.00"},{"v":815523,"d":"815,523.00"}," - "," - "," - "," - ","х",{"v":2987611.18,"d":"2,987,611.18"}," - ",{"v":2987611.18,"d":"2,987,611.18"}," - "," - ","х","х","х"," - "]
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[10,"213 \"Начисления на оплату труда\" педагогического персонала","П213004",{"v":2338973.47,"d":"2,338,973.47"},"x",{"v":2962978.91,"d":"2,962,978.91"},"x",{"v":2773666.39,"d":"2,773,666.39"},{"v":2773666.39,"d":"2,773,666.39"},{"v":2080687.45,"d":"2,080,687.45"}," - ",{"v":692978.94,"d":"692,978.94"}," - ",{"v":2080687.45,"d":"2,080,687.45"},{"v":2080687.45,"d":"2,080,687.45"},{"v":1891526.2,"d":"1,891,526.20"},{"v":189161.25,"d":"189,161.25"}," - "," - "," - "," - ","х",{"v":692978.94,"d":"692,978.94"}," - ",{"v":692978.94,"d":"692,978.94"}," - ","х","х","х","х"," - "]
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[12,"Закупка материалов, используемых в процессе обучения ","П346004"," - ","x"," - ","x"," - "," - "," - ","х"," - ","х"," - "," - "," - ","х","х","х","х","х","х","х","х","х","х"," - ","х","х","х"," - "]
[13,"Раздел 2. ПОЛНОМОЧИЯ города",null,{"v":17942878.06,"d":"17,942,878.06"},"x",{"v":19680029.16,"d":"19,680,029.16"},"x",{"v":20355199.48,"d":"20,355,199.48"},{"v":20355199.48,"d":"20,355,199.48"},"х"," - ",{"v":15422428.27,"d":"15,422,428.27"},{"v":4932771.21,"d":"4,932,771.21"},{"v":15153457.03,"d":"15,153,457.03"},"х","х","х",{"v":12913535.94,"d":"12,913,535.94"}," - ",{"v":7980764.73,"d":"7,980,764.73"},{"v":4932771.21,"d":"4,932,771.21"},{"v":2239921.09,"d":"2,239,921.09"},{"v":3689833.37,"d":"3,689,833.37"}," - ",{"v":3689833.37,"d":"3,689,833.37"}," - ",{"v":373109.08,"d":"373,109.08"},{"v":1138800,"d":"1,138,800.00"}," - "," - "," - "]
[14,"Раздел 2.1 ФОТ",null,{"v":10137059.47,"d":"10,137,059.47"},"x",{"v":11706757.46,"d":"11,706,757.46"},"x",{"v":12331016.5,"d":"12,331,016.50"},{"v":12331016.5,"d":"12,331,016.50"},"х"," - ",{"v":11356148.66,"d":"11,356,148.66"},{"v":974867.84,"d":"974,867.84"},{"v":8641183.13,"d":"8,641,183.13"},"х","х","х",{"v":8641183.13,"d":"8,641,183.13"}," - ",{"v":7666315.29,"d":"7,666,315.29"},{"v":974867.84,"d":"974,867.84"},"х",{"v":3689833.37,"d":"3,689,833.37"}," - ",{"v":3689833.37,"d":"3,689,833.37"}," - ","х","х","х","х"," - "]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":7785759.96,"d":"7,785,759.96"},"x",{"v":9201268.16,"d":"9,201,268.16"},"x",{"v":9470826.8,"d":"9,470,826.80"},{"v":9470826.8,"d":"9,470,826.80"},"х"," - ",{"v":8722080.38,"d":"8,722,080.38"},{"v":748746.42,"d":"748,746.42"},{"v":6636853.4,"d":"6,636,853.40"},"х","х","х",{"v":6636853.4,"d":"6,636,853.40"}," - ",{"v":5888106.98,"d":"5,888,106.98"},{"v":748746.42,"d":"748,746.42"},"х",{"v":2833973.4,"d":"2,833,973.40"}," - ",{"v":2833973.4,"d":"2,833,973.40"}," - ","х","х","х","х"," - "]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":2351299.51,"d":"2,351,299.51"},"x",{"v":2505489.3,"d":"2,505,489.30"},"x",{"v":2860189.7,"d":"2,860,189.70"},{"v":2860189.7,"d":"2,860,189.70"},"х"," - ",{"v":2634068.28,"d":"2,634,068.28"},{"v":226121.42,"d":"226,121.42"},{"v":2004329.73,"d":"2,004,329.73"},"х","х","х",{"v":2004329.73,"d":"2,004,329.73"}," - ",{"v":1778208.31,"d":"1,778,208.31"},{"v":226121.42,"d":"226,121.42"},"х",{"v":855859.97,"d":"855,859.97"}," - ",{"v":855859.97,"d":"855,859.97"}," - ","х","х","х","х"," - "]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":1734958.16,"d":"1,734,958.16"},"x",{"v":1779311.09,"d":"1,779,311.09"},"x",{"v":1795938.26,"d":"1,795,938.26"},{"v":1795938.26,"d":"1,795,938.26"},"х","х",{"v":1795938.26,"d":"1,795,938.26"},"х",{"v":1622728.26,"d":"1,622,728.26"},"х","х","х","х","х","х","х",{"v":1622728.26,"d":"1,622,728.26"},"х","х","х","х",{"v":173210,"d":"173,210.00"},"х","х","х"," - "]
[18,"223 \"Коммунальные услуги\" ",null,{"v":1734958.16,"d":"1,734,958.16"},"x",{"v":1779311.09,"d":"1,779,311.09"},"x",{"v":1795938.26,"d":"1,795,938.26"},{"v":1795938.26,"d":"1,795,938.26"},"х","х",{"v":1795938.26,"d":"1,795,938.26"},"х",{"v":1622728.26,"d":"1,622,728.26"},"х","х","х","х","х","х","х",{"v":1622728.26,"d":"1,622,728.26"},"х","х","х","х",{"v":173210,"d":"173,210.00"},"х","х","х"," - "]
[19,"Электроснабжение ","П223001",{"v":579610,"d":"579,610.00"},"x",{"v":621405,"d":"621,405.00"},"x",{"v":612423,"d":"612,423.00"},{"v":612423,"d":"612,423.00"},"х","х",{"v":612423,"d":"612,423.00"},"х",{"v":551181,"d":"551,181.00"},"х","х","х","х","х","х","х",{"v":551181,"d":"551,181.00"},"х","х","х","х",{"v":61242,"d":"61,242.00"},"х","х","х"," - "]
[20,"Теплоснабжение ","П223002",{"v":993164,"d":"993,164.00"},"x",{"v":993164,"d":"993,164.00"},"x",{"v":1015634,"d":"1,015,634.00"},{"v":1015634,"d":"1,015,634.00"},"х","х",{"v":1015634,"d":"1,015,634.00"},"х",{"v":914071,"d":"914,071.00"},"х","х","х","х","х","х","х",{"v":914071,"d":"914,071.00"},"х","х","х","х",{"v":101563,"d":"101,563.00"},"х","х","х"," - "]
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[22,"Водоснабжение","П223004",{"v":98497,"d":"98,497.00"},"x",{"v":98497,"d":"98,497.00"},"x",{"v":104047,"d":"104,047.00"},{"v":104047,"d":"104,047.00"},"х","х",{"v":104047,"d":"104,047.00"},"х",{"v":93642,"d":"93,642.00"},"х","х","х","х","х","х","х",{"v":93642,"d":"93,642.00"},"х","х","х","х",{"v":10405,"d":"10,405.00"},"х","х","х"," - "]
[23,"Прочие коммунальные услуги (ассигнования)","П223099"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[24,"Прочие коммунальные услуги (лимиты)","П223099"," - "," - "," - "," - "," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[25,"Вывоз твердых коммунальных расходов","П223017",{"v":63687.16,"d":"63,687.16"},"x",{"v":66245.09,"d":"66,245.09"},"x",{"v":63834.26,"d":"63,834.26"},{"v":63834.26,"d":"63,834.26"},"х","х",{"v":63834.26,"d":"63,834.26"},"х",{"v":63834.26,"d":"63,834.26"},"х","х","х","х","х","х","х",{"v":63834.26,"d":"63,834.26"},"х","х","х","х"," - ","х","х","х"," - "]
[26,"Подраздел 2.3 Питание",null,{"v":4022361,"d":"4,022,361.00"},"x",{"v":4022361,"d":"4,022,361.00"},"x",{"v":3895197.9,"d":"3,895,197.90"},{"v":3895197.9,"d":"3,895,197.90"},"х","х"," - ",{"v":3895197.9,"d":"3,895,197.90"},{"v":3895197.9,"d":"3,895,197.90"},"х","х","х",{"v":3895197.9,"d":"3,895,197.90"},"х"," - ",{"v":3895197.9,"d":"3,895,197.90"},"х","х","х","х","х"," - ","х","х","х"," - "]
[27,"Организация питания","П226003",{"v":4022361,"d":"4,022,361.00"},"x",{"v":4022361,"d":"4,022,361.00"},"x",{"v":3895197.9,"d":"3,895,197.90"},{"v":3895197.9,"d":"3,895,197.90"},"х","х"," - ",{"v":3895197.9,"d":"3,895,197.90"},{"v":3895197.9,"d":"3,895,197.90"},"х","х","х",{"v":3895197.9,"d":"3,895,197.90"},"х"," - ",{"v":3895197.9,"d":"3,895,197.90"},"х","х","х","х","х"," - ","х","х","х"," - "]
[28,"Подраздел 2.4 Налоги",null,{"v":320121.12,"d":"320,121.12"},"x",{"v":320120.12,"d":"320,120.12"},"x",{"v":313312.71,"d":"313,312.71"},{"v":313312.71,"d":"313,312.71"},"х","х",{"v":263985,"d":"263,985.00"},{"v":49327.71,"d":"49,327.71"},{"v":113413.63,"d":"113,413.63"},"х","х","х",{"v":49327.71,"d":"49,327.71"},"х","х",{"v":49327.71,"d":"49,327.71"},{"v":64085.92,"d":"64,085.92"},"х","х","х","х",{"v":199899.08,"d":"199,899.08"},"х","х","х"," - "]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":320121.12,"d":"320,121.12"},"x",{"v":320120.12,"d":"320,120.12"},"x",{"v":313312.71,"d":"313,312.71"},{"v":313312.71,"d":"313,312.71"},"х","х",{"v":263985,"d":"263,985.00"},{"v":49327.71,"d":"49,327.71"},{"v":113413.63,"d":"113,413.63"},"х","х","х",{"v":49327.71,"d":"49,327.71"},"х","х",{"v":49327.71,"d":"49,327.71"},{"v":64085.92,"d":"64,085.92"},"х","х","х","х",{"v":199899.08,"d":"199,899.08"},"х","х","х"," - "]
[30,"Земельный налог","П291001",{"v":263985,"d":"263,985.00"},"x",{"v":263984,"d":"263,984.00"},"x",{"v":263985,"d":"263,985.00"},{"v":263985,"d":"263,985.00"},"х","х",{"v":263985,"d":"263,985.00"},"х",{"v":64085.92,"d":"64,085.92"},"х","х","х","х","х","х","х",{"v":64085.92,"d":"64,085.92"},"х","х","х","х",{"v":199899.08,"d":"199,899.08"},"х","х","х"," - "]
[31,"Прочие налоги, в т.ч.госпошлины","П291005"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[32,"Налог на имущество","П291014"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[33,"Налог по упрощенной системе налогооблажения для АУ","П291025",{"v":56136.12,"d":"56,136.12"},"x",{"v":56136.12,"d":"56,136.12"},"x",{"v":49327.71,"d":"49,327.71"},{"v":49327.71,"d":"49,327.71"},"х","х","х",{"v":49327.71,"d":"49,327.71"},{"v":49327.71,"d":"49,327.71"},"х","х","х",{"v":49327.71,"d":"49,327.71"},"х","х",{"v":49327.71,"d":"49,327.71"},"х","х","х","х","х","х","х","х","х"," - "]
[34,"Подраздел 2.5 Прочие расходы",null,{"v":1728378.31,"d":"1,728,378.31"},"x",{"v":1851479.49,"d":"1,851,479.49"},"x",{"v":2019734.11,"d":"2,019,734.11"},{"v":880934.11,"d":"880,934.11"},"х"," - ",{"v":867556.35,"d":"867,556.35"},{"v":13377.76,"d":"13,377.76"},{"v":880934.11,"d":"880,934.11"},"х","х","х",{"v":327827.2,"d":"327,827.20"}," - ",{"v":314449.44,"d":"314,449.44"},{"v":13377.76,"d":"13,377.76"},{"v":553106.91,"d":"553,106.91"},"х","х","х","х"," - ",{"v":1138800,"d":"1,138,800.00"}," - "," - "," - "]
[35,"221 \"Услуги связи\"",null,{"v":21444.63,"d":"21,444.63"},"x",{"v":21444.63,"d":"21,444.63"},"x",{"v":21444.63,"d":"21,444.63"},{"v":21444.63,"d":"21,444.63"},"х","х",{"v":21444.63,"d":"21,444.63"},"х",{"v":21444.63,"d":"21,444.63"},"х","х","х","х","х","х","х",{"v":21444.63,"d":"21,444.63"},"х","х","х","х"," - ","х","х","х"," - "]
[36,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001",{"v":21444.63,"d":"21,444.63"},"x",{"v":21444.63,"d":"21,444.63"}," - ",{"v":21444.63,"d":"21,444.63"},{"v":21444.63,"d":"21,444.63"},"х","х",{"v":21444.63,"d":"21,444.63"},"х",{"v":21444.63,"d":"21,444.63"},"х","х","х","х","х","х","х",{"v":21444.63,"d":"21,444.63"},"х","х","х","х"," - ","х","х","х"," - "]
[37,"Плата за предоставление доступа (разовый платеж) к телефонной линии связи и Интернет","П221002"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[38,"Услуги сотовой связи ","П221010"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[39,"Плата за услуги сети Интернет","П221012"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[40,"Прочие услуги связи ","П221099"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[41,"224 \"Арендная плата за пользоание имуществом\"","П224002"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[42,"225 \"Работы, услуги по содержанию имущества\"",null,{"v":313527.68,"d":"313,527.68"},"x",{"v":298762,"d":"298,762.00"},"x",{"v":300802.7,"d":"300,802.70"},{"v":300802.7,"d":"300,802.70"},"х","х",{"v":300802.7,"d":"300,802.70"}," - ",{"v":300802.7,"d":"300,802.70"},"х","х","х"," - ","х"," - "," - ",{"v":300802.7,"d":"300,802.70"},"х","х","х","х"," - ","х","х","х"," - "]
[43,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого  имущества ( в том числе озеленение (кроме посадкидеревьев,кустарников))","П225002",{"v":39700.7,"d":"39,700.70"},"x",{"v":26029.33,"d":"26,029.33"},"x",{"v":26975.72,"d":"26,975.72"},{"v":26975.72,"d":"26,975.72"},"х","х",{"v":26975.72,"d":"26,975.72"},"х",{"v":26975.72,"d":"26,975.72"},"х","х","х","х","х","х","х",{"v":26975.72,"d":"26,975.72"},"х","х","х","х"," - ","х","х","х"," - "]
[44,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций,……","П225003",{"v":24253.5,"d":"24,253.50"},"x",{"v":24253.5,"d":"24,253.50"},"x",{"v":24253.5,"d":"24,253.50"},{"v":24253.5,"d":"24,253.50"},"х","х",{"v":24253.5,"d":"24,253.50"},"х",{"v":24253.5,"d":"24,253.50"},"х","х","х","х","х","х","х",{"v":24253.5,"d":"24,253.50"},"х","х","х","х"," - ","х","х","х"," - "]
[45,"Обеспечение функционирования и поддержка (восстановление) работоспособности объектов нефинансовых активов","П225004"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[46,"Зарплата внештатных сотрудников ","П225005"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[47,"Текущий ремонт зданий, сооружений, коммунальных инженерных систем и коммуникаций","Н225007",{"v":31635,"d":"31,635.00"},"x",{"v":31635,"d":"31,635.00"},"x",{"v":31635,"d":"31,635.00"},{"v":31635,"d":"31,635.00"},"х","х",{"v":31635,"d":"31,635.00"},"х",{"v":31635,"d":"31,635.00"},"х","х","х","х","х","х","х",{"v":31635,"d":"31,635.00"},"х","х","х","х"," - ","х","х","х"," - "]
[48,"Техническое обслуживание и ремонт аппаратного обеспечения (оргтехника, медицинское оборудование, компьютерная техника и.т.д.), включающее контроль технического состояния","П225010",{"v":26025.48,"d":"26,025.48"},"x",{"v":26000,"d":"26,000.00"},"x",{"v":26025.48,"d":"26,025.48"},{"v":26025.48,"d":"26,025.48"},"х","х",{"v":26025.48,"d":"26,025.48"},"х",{"v":26025.48,"d":"26,025.48"},"х","х","х","х","х","х","х",{"v":26025.48,"d":"26,025.48"},"х","х","х","х"," - ","х","х","х"," - "]
[49,"Расходы на техническое обслуживание и ремонт оборудования (торговое, кухонное, офисное, лифты и т.п.), мебели,ытовой техники, инвентаря (торгового, кухонного, офисного и т.п.)","П225015",{"v":160364.52,"d":"160,364.52"},"x",{"v":159295.69,"d":"159,295.69"},"x",{"v":160364.52,"d":"160,364.52"},{"v":160364.52,"d":"160,364.52"},"х","х",{"v":160364.52,"d":"160,364.52"},"х",{"v":160364.52,"d":"160,364.52"},"х","х","х","х","х","х","х",{"v":160364.52,"d":"160,364.52"},"х","х","х","х"," - ","х","х","х"," - "]
[50,"Содержание в чистоте имущества, кроме недвижимого ","П225016"," - ","x"," - ","x"," - "," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[51,"Техническое обслуживание приборов учета","П225035",{"v":31548.48,"d":"31,548.48"},"x",{"v":31548.48,"d":"31,548.48"},"x",{"v":31548.48,"d":"31,548.48"},{"v":31548.48,"d":"31,548.48"},"х","х",{"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"},"х","х","х","х"," - ","х","х","х"," - "]
[52,"Противопожарные мероприятия (огнезащитная обработка чердачных покрытий, замеры сопротивления изоляции, зарядка огнетушителей, опрессовка проводов)","П225036"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[53,"Расходы по валке и обрезке зеленых насаждений","П225040"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[54,"Вывоз мусора (ТБО) для учреждений СКС","П225050"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[55,"Прочие первоочередные расходы по работам, услугам по содержанию имущества ","П225098"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[56,"Прочие расходы по коммунальным услугам, не включенные в вышеуказанные дополнительные коды экономической классификации","Н225099"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[57,"226 \"Прочие работы, услуги\"",null,{"v":1157126,"d":"1,157,126.00"},"x",{"v":1246959.4,"d":"1,246,959.40"},"x",{"v":1478142.75,"d":"1,478,142.75"},{"v":1478142.75,"d":"1,478,142.75"},"х"," - ",{"v":1478142.75,"d":"1,478,142.75"},"х",{"v":339342.75,"d":"339,342.75"},"х","х","х","х","х","х","х",{"v":33126,"d":"33,126.00"},"х","х","х","х"," - ",{"v":1138800,"d":"1,138,800.00"}," - "," - "," - "]
[58,"Подписка ","П226001"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[59,"Заработная плата внештатных сотрудников","П226002"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[60,"Услуги вневедомственной (в том числе пожарной) охраны","П226004"," - "," - "," - "," - ","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х"]
[61,"За участие в семинарах, совещаниях, конференциях, курсах повышения квалификации, проф. обучение, за образовательные услуги, …","П226052",{"v":12950,"d":"12,950.00"},"x",{"v":19000,"d":"19,000.00"},"x",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},"х","х",{"v":3000,"d":"3,000.00"},"х",{"v":3000,"d":"3,000.00"},"х","х","х","х","х","х","х",{"v":3000,"d":"3,000.00"},"х","х","х","х"," - ","х","х","х"," - "]
[62,"Приобретение неисключительных (пользовательских) прав на программное обеспечение ","П226010"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[63,"Приобретение и обновление справочно-информационных баз данных ","П226013"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[64,"Типографские работы,услуги","П226022"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[65,"Возмещение расходов и оплата по договорам гражданско-правового характера услуг по проживанию в жилых помещениях (найм жилого помещения) при служебных командировках","П226024"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[66,"Услуги адвокатов, нотариусов, переводчиков, экспертов, инкассаторов","П226025"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[67,"Проведение инвентаризации, паспортизации основных средств","П226027"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[68,"Услуги по предоставлению во временное пользование мягкого инвентаря и специальной одежды","П226037"," - ","x",{"v":77183.4,"d":"77,183.40"},"x",{"v":306216.75,"d":"306,216.75"},{"v":306216.75,"d":"306,216.75"},"х","х",{"v":306216.75,"d":"306,216.75"},"х",{"v":306216.75,"d":"306,216.75"},"х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[69,"Возмещение работникам (сотрудникам) расходов по проезду при служебных командировках","П226042"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[70,"Услуги охраны образовательных организаций частными охранными предприятиями","П226050","х","x","х","x",{"v":1138800,"d":"1,138,800.00"},{"v":1138800,"d":"1,138,800.00"},"х"," - ",{"v":1138800,"d":"1,138,800.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ",{"v":1138800,"d":"1,138,800.00"}," - "," - "," - "]
[71,"Прочие первоочередные расходы по прочим работам, услугам ","П226098",{"v":5376,"d":"5,376.00"},"x",{"v":11976,"d":"11,976.00"},"x",{"v":30126,"d":"30,126.00"},{"v":30126,"d":"30,126.00"},"х","х",{"v":30126,"d":"30,126.00"},"х",{"v":30126,"d":"30,126.00"},"х","х","х","х","х","х","х",{"v":30126,"d":"30,126.00"},"х","х","х","х"," - ","х","х","х"," - "]
[72,"Прочие расходы по прочим работам, услугам, не включенные в вышеуказанные дополнительные коды экономической классификации","Н226099"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[73,"227 \"Страхование\"","П227001"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[74,"266 \"Социальные пособия и компенсации персоналу в денежной форме\"",null," - ","x",{"v":40917.78,"d":"40,917.78"},"x"," - "," - ","х"," - "," - "," - "," - ","х","х","х"," - "," - "," - "," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[75,"Расходы по социальным пособиям и компенсациям персоналу в денежной форм","П266099"," - ","x",{"v":40917.78,"d":"40,917.78"},"x"," - "," - ","х"," - "," - "," - "," - ","х","х","х"," - "," - "," - "," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[76,"310 \"Увеличение стоимости основных средств\"",null,{"v":72293.59,"d":"72,293.59"},"x",{"v":72338,"d":"72,338.00"},"x",{"v":67867.45,"d":"67,867.45"},{"v":67867.45,"d":"67,867.45"},"х","х",{"v":67867.45,"d":"67,867.45"}," - ",{"v":67867.45,"d":"67,867.45"},"х","х","х"," - ","х"," - "," - ",{"v":67867.45,"d":"67,867.45"},"х","х","х","х"," - ","х","х","х"," - "]
[77,"Приобретение огнетушителей","П310001"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[78,"Приобретение автоматизированных рабочих мест, транспортно-коммуникационного оборудования, серверного, периферийного и т.п. оборудования","Н310004"," - ","x",{"v":22858,"d":"22,858.00"},"x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[79,"Прочие первоочередные расходы по увеличению стоимости основных средств","П310098"," - ","x"," - ","x"," - "," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[80,"Прочие расходы по увеличению стоимости основных средств, не включенные в вышеуказанные дополнительные коды экономической классификации","Н310099",{"v":72293.59,"d":"72,293.59"},"x",{"v":49480,"d":"49,480.00"},"x",{"v":67867.45,"d":"67,867.45"},{"v":67867.45,"d":"67,867.45"},"х","х",{"v":67867.45,"d":"67,867.45"}," - ",{"v":67867.45,"d":"67,867.45"},"х","х","х"," - ","х"," - "," - ",{"v":67867.45,"d":"67,867.45"},"х","х","х","х"," - ","х","х","х"," - "]
[81,"341 \"Увеличение стоимости лекарственных препаратов, применяемых в мед.целях\"",null,{"v":8493.58,"d":"8,493.58"},"x",{"v":8493.58,"d":"8,493.58"},"x",{"v":8232.69,"d":"8,232.69"},{"v":8232.69,"d":"8,232.69"},"х","х",{"v":8232.69,"d":"8,232.69"}," - ",{"v":8232.69,"d":"8,232.69"},"х","х","х",{"v":8232.69,"d":"8,232.69"},"х",{"v":8232.69,"d":"8,232.69"}," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[82,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":8493.58,"d":"8,493.58"},"x",{"v":8493.58,"d":"8,493.58"},"x",{"v":8232.69,"d":"8,232.69"},{"v":8232.69,"d":"8,232.69"},"х","х",{"v":8232.69,"d":"8,232.69"}," - ",{"v":8232.69,"d":"8,232.69"},"х","х","х",{"v":8232.69,"d":"8,232.69"},"х",{"v":8232.69,"d":"8,232.69"}," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[83,"344 \"Увеличение стоимости строительных атериалов\"",null,{"v":27151.25,"d":"27,151.25"},"x",{"v":27151.25,"d":"27,151.25"},"x",{"v":20678.91,"d":"20,678.91"},{"v":20678.91,"d":"20,678.91"},"х","х",{"v":20678.91,"d":"20,678.91"},"х",{"v":20678.91,"d":"20,678.91"},"х","х","х"," - ","х"," - ","х",{"v":20678.91,"d":"20,678.91"},"х","х","х","х"," - ","х","х","х"," - "]
[84,"Первоочередные расходы по увеличению стоимости строительных материалов","П344098"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[85,"Прочие расходы по увеличению стоимости строительных материалов","Н344099",{"v":27151.25,"d":"27,151.25"},"x",{"v":27151.25,"d":"27,151.25"},"x",{"v":20678.91,"d":"20,678.91"},{"v":20678.91,"d":"20,678.91"},"х","х",{"v":20678.91,"d":"20,678.91"},"х",{"v":20678.91,"d":"20,678.91"},"х","х","х"," - ","х"," - ","х",{"v":20678.91,"d":"20,678.91"},"х","х","х","х"," - ","х","х","х"," - "]
[86,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":19736.58,"d":"19,736.58"},"x",{"v":19736.58,"d":"19,736.58"},"x",{"v":18030.48,"d":"18,030.48"},{"v":18030.48,"d":"18,030.48"},"х","х",{"v":18030.48,"d":"18,030.48"}," - ",{"v":18030.48,"d":"18,030.48"},"х","х","х"," - ","х"," - "," - ",{"v":18030.48,"d":"18,030.48"},"х","х","х","х"," - ","х","х","х"," - "]
[87,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":19736.58,"d":"19,736.58"},"x",{"v":19736.58,"d":"19,736.58"},"x",{"v":18030.48,"d":"18,030.48"},{"v":18030.48,"d":"18,030.48"},"х","х",{"v":18030.48,"d":"18,030.48"}," - ",{"v":18030.48,"d":"18,030.48"},"х","х","х"," - ","х"," - "," - ",{"v":18030.48,"d":"18,030.48"},"х","х","х","х"," - ","х","х","х"," - "]
[88,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":108605,"d":"108,605.00"},"x",{"v":115676.27,"d":"115,676.27"},"x",{"v":104534.5,"d":"104,534.50"},{"v":104534.5,"d":"104,534.50"},"х","х",{"v":91156.74,"d":"91,156.74"},{"v":13377.76,"d":"13,377.76"},{"v":104534.5,"d":"104,534.50"},"х","х","х",{"v":13377.76,"d":"13,377.76"},"х"," - ",{"v":13377.76,"d":"13,377.76"},{"v":91156.74,"d":"91,156.74"},"х","х","х","х"," - ","х","х","х"," - "]
[89,"Закупка запчастей к оборудованию ","П346003"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[90,"Приобретение канцелярских, хозяйственных товаров,расходных материалов","П346017",{"v":67878.13,"d":"67,878.13"},"x",{"v":61278.13,"d":"61,278.13"},"x",{"v":38357.83,"d":"38,357.83"},{"v":38357.83,"d":"38,357.83"},"х","х",{"v":38357.83,"d":"38,357.83"}," - ",{"v":38357.83,"d":"38,357.83"},"х","х","х"," - ","х"," - "," - ",{"v":38357.83,"d":"38,357.83"},"х","х","х","х"," - ","х","х","х"," - "]
[91,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098",{"v":20363.44,"d":"20,363.44"},"x",{"v":20363.34,"d":"20,363.34"},"x",{"v":52798.91,"d":"52,798.91"},{"v":52798.91,"d":"52,798.91"},"х","х",{"v":52798.91,"d":"52,798.91"}," - ",{"v":52798.91,"d":"52,798.91"},"х","х","х"," - ","х"," - "," - ",{"v":52798.91,"d":"52,798.91"},"х","х","х","х"," - ","х","х","х"," - "]
[92,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099",{"v":20363.43,"d":"20,363.43"},"x",{"v":34034.8,"d":"34,034.80"},"x",{"v":13377.76,"d":"13,377.76"},{"v":13377.76,"d":"13,377.76"},"х","х"," - ",{"v":13377.76,"d":"13,377.76"},{"v":13377.76,"d":"13,377.76"},"х","х","х",{"v":13377.76,"d":"13,377.76"},"х"," - ",{"v":13377.76,"d":"13,377.76"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[93,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099"," - "," - "," - "," - ",{"v":13377.76,"d":"13,377.76"},{"v":13377.76,"d":"13,377.76"},"х","х"," - ",{"v":13377.76,"d":"13,377.76"},{"v":13377.76,"d":"13,377.76"},"х","х","х",{"v":13377.76,"d":"13,377.76"},"х"," - ",{"v":13377.76,"d":"13,377.76"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[94,"Итого учтено ассигнований",null,{"v":28026796.79,"d":"28,026,796.79"},"x",{"v":32035485.02,"d":"32,035,485.02"},"x",{"v":32313191.66,"d":"32,313,191.66"},{"v":32313191.66,"d":"32,313,191.66"},{"v":8970381,"d":"8,970,381.00"}," - ",{"v":18410039.45,"d":"18,410,039.45"},{"v":4932771.21,"d":"4,932,771.21"},{"v":24123838.03,"d":"24,123,838.03"},{"v":8970381,"d":"8,970,381.00"},{"v":8154858,"d":"8,154,858.00"},{"v":815523,"d":"815,523.00"},{"v":12913535.94,"d":"12,913,535.94"}," - ",{"v":7980764.73,"d":"7,980,764.73"},{"v":4932771.21,"d":"4,932,771.21"},{"v":2239921.09,"d":"2,239,921.09"},{"v":6677444.55,"d":"6,677,444.55"}," - ",{"v":6677444.55,"d":"6,677,444.55"}," - ",{"v":373109.08,"d":"373,109.08"},{"v":1138800,"d":"1,138,800.00"}," - "," - "," - "]
[95,"Итого учтено лимитов",null,{"v":28006433.36,"d":"28,006,433.36"},"x",{"v":32001450.22,"d":"32,001,450.22"},"x",{"v":32313191.66,"d":"32,313,191.66"},{"v":32313191.66,"d":"32,313,191.66"},{"v":8970381,"d":"8,970,381.00"}," - ",{"v":18410039.45,"d":"18,410,039.45"},{"v":4932771.21,"d":"4,932,771.21"},{"v":24123838.03,"d":"24,123,838.03"},{"v":8970381,"d":"8,970,381.00"},{"v":8154858,"d":"8,154,858.00"},{"v":815523,"d":"815,523.00"},{"v":12913535.94,"d":"12,913,535.94"}," - ",{"v":7980764.73,"d":"7,980,764.73"},{"v":4932771.21,"d":"4,932,771.21"},{"v":2239921.09,"d":"2,239,921.09"},{"v":6677444.55,"d":"6,677,444.55"}," - ",{"v":6677444.55,"d":"6,677,444.55"}," - ",{"v":373109.08,"d":"373,109.08"},{"v":1138800,"d":"1,138,800.00"}," - "," - "," - "]
[96,"Объем недоведенных лимитов",null,{"v":20363.43,"d":"20,363.43"},"x",{"v":34034.8,"d":"34,034.80"},"x"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]