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["Расчет объема финансового обеспечения "]
["Муниципальное автономное дошкольное образовательное учреждение "]
[]
["Учреждение",null,"Муниципальное автономное дошкольное образовательное учреждение \"Детский сад № 157 комбинированного вида\" Приволжского района г.Казани"]
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["Един. изм.",null,"руб"]
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["№ стр.",null,"Доп.ЭК","Ассигнования 2020 года (счет ЛАГ,ЛБГ) КЦСР 0210125370, 0210342000, ДКР 302, 303,304, 305, 308",{"$nulls":3},"Расчетная потребность на 2021 год","Смета учреждения на выполнение муниц. задания (счет ЛАГ, ЛБГ), всего:","в том числе ",{"$nulls":17},"Контроль распред.ОФО"]
[{"$nulls":9},"субвенция  РТ ","субсидия РТ"," бюджета города "," род.платы ","                          Выполнение  муниципального  задания  (ЛАГ, ЛБГ)"]
[{"$nulls":13},"на выполнение муниципального задания, в пределах норматива (ДКР 302, 303, 304)",{"$nulls":8},"доведение до уровня утвержденной тарификации (бюджет)","в том числе",null,"доведение до уровня утвержденной тарификации (род.плата)","Сверх-нормативные расходы (счет    ЛАГ, ЛБГ)"]
[{"$nulls":13},"ВСЕГО в пределах норматива ОФО:","в том числе:",{"$nulls":8},"субсидия РТ                                                 ДФК 06000","бюджет города ДФК 00000"]
[{"$nulls":3},"Утвержд. план 2020",null,"Уточн. план 2020                                 "]
[{"$nulls":14},"итого  НФЗ","в том числе",null,"итого НСВ:","в том числе ",null,null,"НСИ:"]
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[1,"Нормативный ОФО (\"Барс.МБП\"), всего: ",null,"х","x","х","x","х","х","х","х","х",{"v":4616959.45,"d":"4,616,959.45"},{"v":14958838.03,"d":"14,958,838.03"},{"v":5094228,"d":"5,094,228.00"},"х","х",{"v":8516294.14,"d":"8,516,294.14"},"х","х","х",{"v":1348315.89,"d":"1,348,315.89"},"х","х","х","х","х","х"]
[2,"в т.ч. норматив по питанию",null,"х"," - ","х"," - ","х","х","х","х","х","х","х","х"," - "," - ",{"v":3610135.68,"d":"3,610,135.68"},"х","х","х","х","х","х","х","х","х","х"]
[3,"КОНТРОЛЬ по нормативу",null,"х","x","х","x","х","х","х","х","х"," - "," - "," - ","х","х"," - ","х","х","х"," - ","х","х","х","х","х","х"]
[4,"в т.ч. по нормативу питания",null,"х","x","х","x","х","х","х","х","х","х","х","х","х","х"," - ","х","х","х","х","х","х","х","х","х","х"]
[5,"ВСЕГО в смете учреждения:",null,{"v":16624040.96,"d":"16,624,040.96"},"x",{"v":16904233.29,"d":"16,904,233.29"},"x",{"v":16891986.02,"d":"16,891,986.02"},{"v":16891986.02,"d":"16,891,986.02"},{"v":5094228,"d":"5,094,228.00"},{"v":5681463.77,"d":"5,681,463.77"},{"v":1499334.8,"d":"1,499,334.80"},{"v":4616959.45,"d":"4,616,959.45"},{"v":14958838.03,"d":"14,958,838.03"},{"v":5094228,"d":"5,094,228.00"},{"v":4965135,"d":"4,965,135.00"},{"v":129093,"d":"129,093.00"},{"v":8516294.14,"d":"8,516,294.14"},{"v":3899334.69,"d":"3,899,334.69"}," - ",{"v":4616959.45,"d":"4,616,959.45"},{"v":1348315.89,"d":"1,348,315.89"},{"v":1782129.08,"d":"1,782,129.08"},{"v":1782129.08,"d":"1,782,129.08"}," - "," - ",{"v":151018.91,"d":"151,018.91"}," - "]
[6,"в т.ч. Зарплата с начислениями",null,11573102.95,"x",{"v":11754133.59,"d":"11,754,133.59"},"x",{"v":11727345.95,"d":"11,727,345.95"},{"v":11727345.95,"d":"11,727,345.95"},{"v":5094228,"d":"5,094,228.00"},{"v":5681463.77,"d":"5,681,463.77"}," - ",{"v":951654.18,"d":"951,654.18"},{"v":9945216.87,"d":"9,945,216.87"},{"v":5094228,"d":"5,094,228.00"},{"v":4965135,"d":"4,965,135.00"},{"v":129093,"d":"129,093.00"},{"v":4850988.87,"d":"4,850,988.87"},{"v":3899334.69,"d":"3,899,334.69"}," - ",{"v":951654.18,"d":"951,654.18"},"х",{"v":1782129.08,"d":"1,782,129.08"},{"v":1782129.08,"d":"1,782,129.08"}," - "," - ","х"," - "]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003, 310,  291001, 291004, 291014, 291025)",null,{"v":346348.81,"d":"346,348.81"},"x",{"v":374435.17,"d":"374,435.17"},"x",{"v":365536.89,"d":"365,536.89"},{"v":365536.89,"d":"365,536.89"}," - ","х",{"v":356536.89,"d":"356,536.89"},{"v":9000,"d":"9,000.00"},{"v":345536.89,"d":"345,536.89"}," - "," - "," - ",{"v":9000,"d":"9,000.00"}," - "," - ",{"v":9000,"d":"9,000.00"},{"v":336536.89,"d":"336,536.89"},"х"," - "," - ","х",{"v":20000,"d":"20,000.00"}," - "]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":6026115.88,"d":"6,026,115.88"},"x",{"v":6003884.32,"d":"6,003,884.32"},"x",{"v":5688635.45,"d":"5,688,635.45"},{"v":5688635.45,"d":"5,688,635.45"},{"v":5094228,"d":"5,094,228.00"},{"v":574407.45,"d":"574,407.45"},{"v":20000,"d":"20,000.00"}," - ",{"v":5094228,"d":"5,094,228.00"},{"v":5094228,"d":"5,094,228.00"},{"v":4965135,"d":"4,965,135.00"},{"v":129093,"d":"129,093.00"}," - "," - "," - "," - ","х",{"v":574407.45,"d":"574,407.45"}," - "," - "," - ",{"v":20000,"d":"20,000.00"}," - "]
[9,"211 \"Заработная плата\" ",null,{"v":4612992.23,"d":"4,612,992.23"},"x",{"v":4591660.67,"d":"4,591,660.67"},"x",{"v":4353790.67,"d":"4,353,790.67"},{"v":4353790.67,"d":"4,353,790.67"},{"v":3912617.51,"d":"3,912,617.51"},{"v":441173.16,"d":"441,173.16"}," - "," - ",{"v":3912617.51,"d":"3,912,617.51"},{"v":3912617.51,"d":"3,912,617.51"},{"v":3813467.74,"d":"3,813,467.74"},{"v":99149.77,"d":"99,149.77"}," - "," - "," - "," - ","х",{"v":441173.16,"d":"441,173.16"},{"v":441173.16,"d":"441,173.16"}," - "," - ","х"," - "]
[10,"Заработная плата педагогического персонала","211004",{"v":4612992.23,"d":"4,612,992.23"},"x",{"v":4591660.67,"d":"4,591,660.67"},"x",{"v":4353790.67,"d":"4,353,790.67"},{"v":4353790.67,"d":"4,353,790.67"},{"v":3912617.51,"d":"3,912,617.51"},{"v":441173.16,"d":"441,173.16"}," - "," - ",{"v":3912617.51,"d":"3,912,617.51"},{"v":3912617.51,"d":"3,912,617.51"},{"v":3813467.74,"d":"3,813,467.74"},{"v":99149.77,"d":"99,149.77"}," - "," - "," - "," - ","х",{"v":441173.16,"d":"441,173.16"},{"v":441173.16,"d":"441,173.16"}," - "," - ","х"," - "]
[11,"Замещение на период отпуска и больничных","211014"," - ","x"," - ","x"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - ","х"," - "]
[12,"213 \"Начисления на оплату труда\"",null,{"v":1393123.65,"d":"1,393,123.65"},"x",{"v":1393123.65,"d":"1,393,123.65"},"x",{"v":1314844.78,"d":"1,314,844.78"},{"v":1314844.78,"d":"1,314,844.78"},{"v":1181610.49,"d":"1,181,610.49"},{"v":133234.29,"d":"133,234.29"}," - "," - ",{"v":1181610.49,"d":"1,181,610.49"},{"v":1181610.49,"d":"1,181,610.49"},{"v":1151667.26,"d":"1,151,667.26"},{"v":29943.23,"d":"29,943.23"}," - "," - "," - "," - ","х",{"v":133234.29,"d":"133,234.29"},{"v":133234.29,"d":"133,234.29"}," - "," - ","х"," - "]
[13,"Начисления на заработную плату педагогического персонала","213004",{"v":1393123.65,"d":"1,393,123.65"},"x",{"v":1393123.65,"d":"1,393,123.65"},"x",{"v":1314844.78,"d":"1,314,844.78"},{"v":1314844.78,"d":"1,314,844.78"},{"v":1181610.49,"d":"1,181,610.49"},{"v":133234.29,"d":"133,234.29"}," - "," - ",{"v":1181610.49,"d":"1,181,610.49"},{"v":1181610.49,"d":"1,181,610.49"},{"v":1151667.26,"d":"1,151,667.26"},{"v":29943.23,"d":"29,943.23"}," - "," - "," - "," - ","х",{"v":133234.29,"d":"133,234.29"},{"v":133234.29,"d":"133,234.29"}," - "," - ","х"," - "]
[14,"Начисления на выплату замещения зарериод отпуска и больничных","213014"," - ","x"," - ","x"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - ","х"," - "]
[15,"346 \"Увеличение стоимости прочих оборотных запасов (материалов)\"",null,{"v":20000,"d":"20,000.00"},"x",{"v":19100,"d":"19,100.00"},"x",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}," - ","х",{"v":20000,"d":"20,000.00"},"х"," - "," - "," - "," - ","х","х","х","х","х","х","х","х","х",{"v":20000,"d":"20,000.00"}," - "]
[16,"Закупка материалов, используемых в процессе обучения ","346004",{"v":20000,"d":"20,000.00"},"x",{"v":19100,"d":"19,100.00"},"x",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}," - ","х",{"v":20000,"d":"20,000.00"},"х"," - "," - "," - "," - ","х","х","х","х","х","х","х","х","х",{"v":20000,"d":"20,000.00"}," - "]
[18,"Раздел 2. ПОЛНОМОЧИЯ города",null,{"v":10597925.08,"d":"10,597,925.08"},"x",{"v":10900348.97,"d":"10,900,348.97"},"x",{"v":11203350.57,"d":"11,203,350.57"},{"v":11203350.57,"d":"11,203,350.57"},"х",{"v":5107056.32,"d":"5,107,056.32"},{"v":1479334.8,"d":"1,479,334.80"},{"v":4616959.45,"d":"4,616,959.45"},{"v":9864610.03,"d":"9,864,610.03"},"х","х","х",{"v":8516294.14,"d":"8,516,294.14"},{"v":3899334.69,"d":"3,899,334.69"}," - ",{"v":4616959.45,"d":"4,616,959.45"},{"v":1348315.89,"d":"1,348,315.89"},{"v":1207721.63,"d":"1,207,721.63"},{"v":1207721.63,"d":"1,207,721.63"}," - "," - ",{"v":131018.91,"d":"131,018.91"}," - "]
[19,"Раздел 2.1 ФОТ",null,{"v":5566987.07,"d":"5,566,987.07"},"x",{"v":5769349.27,"d":"5,769,349.27"},"x",{"v":6058710.5,"d":"6,058,710.50"},{"v":6058710.5,"d":"6,058,710.50"},"х",{"v":5107056.32,"d":"5,107,056.32"}," - ",{"v":951654.18,"d":"951,654.18"},{"v":4850988.87,"d":"4,850,988.87"},"х","х","х",{"v":4850988.87,"d":"4,850,988.87"},{"v":3899334.69,"d":"3,899,334.69"}," - ",{"v":951654.18,"d":"951,654.18"},"х",{"v":1207721.63,"d":"1,207,721.63"},{"v":1207721.63,"d":"1,207,721.63"}," - "," - ","х"," - "]
[20,"211 \"Заработная плата\" ",null,{"v":4275719.72,"d":"4,275,719.72"},"x",{"v":4429577.06,"d":"4,429,577.06"},"x",{"v":4653387.48,"d":"4,653,387.48"},{"v":4653387.48,"d":"4,653,387.48"},"х",{"v":3922470.29,"d":"3,922,470.29"}," - ",{"v":730917.19,"d":"730,917.19"},{"v":3725797.9,"d":"3,725,797.90"},"х","х","х",{"v":3725797.9,"d":"3,725,797.90"},{"v":2994880.71,"d":"2,994,880.71"}," - ",{"v":730917.19,"d":"730,917.19"},"х",{"v":927589.58,"d":"927,589.58"},{"v":927589.58,"d":"927,589.58"}," - "," - ","х"," - "]
[21,"Заработная плата вспомогательного персонала","211005",{"v":4275719.72,"d":"4,275,719.72"},"x",{"v":4429577.06,"d":"4,429,577.06"},"x",{"v":4653387.48,"d":"4,653,387.48"},{"v":4653387.48,"d":"4,653,387.48"},"х",{"v":3922470.29,"d":"3,922,470.29"}," - ",{"v":730917.19,"d":"730,917.19"},{"v":3725797.9,"d":"3,725,797.90"},"х","х","х",{"v":3725797.9,"d":"3,725,797.90"},{"v":2994880.71,"d":"2,994,880.71"}," - ",{"v":730917.19,"d":"730,917.19"},"х",{"v":927589.58,"d":"927,589.58"},{"v":927589.58,"d":"927,589.58"}," - "," - ","х"," - "]
[22,"Прочие по зарплате","211099"," - ","x"," - ","x"," - "," - ","х"," - "," - "," - "," - ","х","х","х"," - "," - "," - "," - ","х"," - "," - "," - "," - ","х"," - "]
[23,"Кухонные работники","900200"," - ","x"," - ","x"," - "," - ","х"," - "," - "," - "," - ","х","х","х"," - "," - "," - "," - ","х"," - "," - "," - "," - ","х"," - "]
[24,"213 \"Начисления на оплату труда\"",null,{"v":1291267.35,"d":"1,291,267.35"},"x",{"v":1339772.21,"d":"1,339,772.21"},"x",{"v":1405323.02,"d":"1,405,323.02"},{"v":1405323.02,"d":"1,405,323.02"},"х",{"v":1184586.03,"d":"1,184,586.03"}," - ",{"v":220736.99,"d":"220,736.99"},{"v":1125190.97,"d":"1,125,190.97"},"х","х","х",{"v":1125190.97,"d":"1,125,190.97"},{"v":904453.98,"d":"904,453.98"}," - ",{"v":220736.99,"d":"220,736.99"},"х",{"v":280132.05,"d":"280,132.05"},{"v":280132.05,"d":"280,132.05"}," - "," - ","х"," - "]
[25,"Начисления на заработную плату вспомогательного персонала","213005",{"v":1291267.35,"d":"1,291,267.35"},"x",{"v":1339772.21,"d":"1,339,772.21"},"x",{"v":1405323.02,"d":"1,405,323.02"},{"v":1405323.02,"d":"1,405,323.02"},"х",{"v":1184586.03,"d":"1,184,586.03"}," - ",{"v":220736.99,"d":"220,736.99"},{"v":1125190.97,"d":"1,125,190.97"},"х","х","х",{"v":1125190.97,"d":"1,125,190.97"},{"v":904453.98,"d":"904,453.98"}," - ",{"v":220736.99,"d":"220,736.99"},"х",{"v":280132.05,"d":"280,132.05"},{"v":280132.05,"d":"280,132.05"}," - "," - ","х"," - "]
[26,"Прочие начисления на оплату труда","213099"," - ","x"," - ","x"," - "," - ","х"," - "," - "," - "," - ","х","х","х"," - "," - "," - "," - ","х"," - "," - "," - "," - ","х"," - "]
[27,"Кухонные работники","900200"," - ","x"," - ","x"," - "," - ","х"," - "," - "," - "," - ","х","х","х"," - "," - "," - "," - ","х"," - "," - "," - "," - ","х"," - "]
[28,"Раздел 2.2 Коммунальные услуги",null,{"v":967203.91,"d":"967,203.91"},"x",{"v":985006.44,"d":"985,006.44"},"x",{"v":995478.91,"d":"995,478.91"},{"v":995478.91,"d":"995,478.91"},"х","х",{"v":995478.91,"d":"995,478.91"},"х",{"v":864460,"d":"864,460.00"},"х","х","х","х","х","х","х",{"v":864460,"d":"864,460.00"},"х","х","х","х",{"v":131018.91,"d":"131,018.91"}," - "]
[29,"223 \"Коммунальные услуги\" ",null,{"v":967203.91,"d":"967,203.91"},"x",{"v":985006.44,"d":"985,006.44"},"x",{"v":995478.91,"d":"995,478.91"},{"v":995478.91,"d":"995,478.91"},"х","х",{"v":995478.91,"d":"995,478.91"},"х",{"v":864460,"d":"864,460.00"},"х","х","х","х","х","х","х",{"v":864460,"d":"864,460.00"},"х","х","х","х",{"v":131018.91,"d":"131,018.91"}," - "]
[30,"Электроснабжение ","223001",{"v":302632,"d":"302,632.00"},"x",{"v":302632,"d":"302,632.00"},"x",{"v":306819,"d":"306,819.00"},{"v":306819,"d":"306,819.00"},"х","х",{"v":306819,"d":"306,819.00"},"х",{"v":276137.1,"d":"276,137.10"},"х","х","х","х","х","х","х",{"v":276137.1,"d":"276,137.10"},"х","х","х","х",{"v":30681.9,"d":"30,681.90"}," - "]
[31,"Теплоснабжение ","223002",{"v":545086,"d":"545,086.00"},"x",{"v":560064.72,"d":"560,064.72"},"x",{"v":566436,"d":"566,436.00"},{"v":566436,"d":"566,436.00"},"х","х",{"v":566436,"d":"566,436.00"},"х",{"v":473474.49,"d":"473,474.49"},"х","х","х","х","х","х","х",{"v":473474.49,"d":"473,474.49"},"х","х","х","х",{"v":92961.51,"d":"92,961.51"}," - "]
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[33,"Водоснабжение","223004",{"v":71017,"d":"71,017.00"},"x",{"v":71017,"d":"71,017.00"},"x",{"v":73755,"d":"73,755.00"},{"v":73755,"d":"73,755.00"},"х","х",{"v":73755,"d":"73,755.00"},"х",{"v":66379.5,"d":"66,379.50"},"х","х","х","х","х","х","х",{"v":66379.5,"d":"66,379.50"},"х","х","х","х",{"v":7375.5,"d":"7,375.50"}," - "]
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[37,"Подраздел 2.3 Питание",null,{"v":3529024.96,"d":"3,529,024.96"},"x",{"v":3582297.76,"d":"3,582,297.76"},"x",{"v":3610135.68,"d":"3,610,135.68"},{"v":3610135.68,"d":"3,610,135.68"},"х","х"," - ",{"v":3610135.68,"d":"3,610,135.68"},{"v":3610135.68,"d":"3,610,135.68"},"х","х","х",{"v":3610135.68,"d":"3,610,135.68"},"х"," - ",{"v":3610135.68,"d":"3,610,135.68"},"х","х","х","х","х"," - "," - "]
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[39,"Подраздел 2.4 Налоги",null,{"v":185560.33,"d":"185,560.33"},"x",{"v":185560.33,"d":"185,560.33"},"x",{"v":177488.59,"d":"177,488.59"},{"v":177488.59,"d":"177,488.59"},"х","х",{"v":131319,"d":"131,319.00"},{"v":46169.59,"d":"46,169.59"},{"v":177488.59,"d":"177,488.59"},"х","х","х",{"v":46169.59,"d":"46,169.59"},"х","х",{"v":46169.59,"d":"46,169.59"},{"v":131319,"d":"131,319.00"},"х","х","х","х"," - "," - "]
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[47,"Подраздел 2.5 Прочие расходы",null,{"v":349148.81,"d":"349,148.81"},"x",{"v":378135.17,"d":"378,135.17"},"x",{"v":361536.89,"d":"361,536.89"},{"v":361536.89,"d":"361,536.89"},"х","х",{"v":352536.89,"d":"352,536.89"},{"v":9000,"d":"9,000.00"},{"v":361536.89,"d":"361,536.89"},"х","х","х",{"v":9000,"d":"9,000.00"}," - "," - ",{"v":9000,"d":"9,000.00"},{"v":352536.89,"d":"352,536.89"},"х","х","х","х"," - "," - "]
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[56,"Услуги сторонних организаций для оплаты расходов по проезду прислужебных командировках работников (сотрудников)","222004"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - "," - "]
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[61,"224 \"Арендная плата за пользоание имуществом\"",null," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - "," - "]
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[65,"225 \"Работы, услуги по содержанию имущества\"",null,{"v":176308.01,"d":"176,308.01"},"x",{"v":176308.01,"d":"176,308.01"},"x",{"v":183083.61,"d":"183,083.61"},{"v":183083.61,"d":"183,083.61"},"х","х",{"v":183083.61,"d":"183,083.61"},"х",{"v":183083.61,"d":"183,083.61"},"х","х","х","х","х","х","х",{"v":183083.61,"d":"183,083.61"},"х","х","х","х"," - "," - "]
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[68,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций,……","225003",{"v":16179.12,"d":"16,179.12"},"x",{"v":16179.12,"d":"16,179.12"},"x",{"v":16179.12,"d":"16,179.12"},{"v":16179.12,"d":"16,179.12"},"х","х",{"v":16179.12,"d":"16,179.12"},"х",{"v":16179.12,"d":"16,179.12"},"х","х","х","х","х","х","х",{"v":16179.12,"d":"16,179.12"},"х","х","х","х"," - "," - "]
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[95,"Проведение инвентаризации, паспортизации основных средств","226027"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - "," - "]
[96,"Возмещение работникам (сотрудникам) расходов по проезду при служебных командировках","226042"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - "," - "]
[97,"Прочие работы, услуги ","226099",{"v":48352,"d":"48,352.00"},"x",{"v":48352,"d":"48,352.00"},"x",{"v":10752,"d":"10,752.00"},{"v":10752,"d":"10,752.00"},"х","х",{"v":10752,"d":"10,752.00"},"х",{"v":10752,"d":"10,752.00"},"х","х","х","х","х","х","х",{"v":10752,"d":"10,752.00"},"х","х","х","х"," - "," - "]
[98,"Кухонные работники","900200"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - "," - "]
[99,"227 \"Страхование\"",null," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - "," - "]
[100,"Услуги по страхованию (за исключением ОСАГО, КАСКО)",227001," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - "," - "]
[101,"Услуги по страхованию транспортных средств (за исключением ОСАГО, КАСКО)","227002"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - "," - "]
[102,"228 \"Услуги, работы для целей капитальных вложений\"",null," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - "," - "]
[103,"Установка и монтаж локальны-вычислительных сетей, систем охранной и пожарной сигнализации, видеонаблюдения, контроля доступа ","228005"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - "," - "]
[104,"266 \"Социальные пособия и компенсации персоналу в денежной форме\"",null," - ","x",{"v":28086.36,"d":"28,086.36"},"x"," - "," - ","х"," - "," - "," - "," - ","х","х","х"," - "," - "," - "," - ","х","х","х","х","х"," - "," - "]
[105,"Прочие пособия","266099"," - ","x",{"v":28086.36,"d":"28,086.36"},"x"," - "," - ","х"," - "," - "," - "," - ","х","х","х"," - "," - "," - "," - ","х","х","х","х","х"," - "," - "]
[106,"310 \"Увеличение стоимости основных средств\"",null,{"v":22800,"d":"22,800.00"},"x",{"v":22800,"d":"22,800.00"},"x",{"v":16000,"d":"16,000.00"},{"v":16000,"d":"16,000.00"},"х","х",{"v":16000,"d":"16,000.00"}," - ",{"v":16000,"d":"16,000.00"},"х","х","х"," - ","х"," - "," - ",{"v":16000,"d":"16,000.00"},"х","х","х","х"," - "," - "]
[107,"Приобретение огнетушителей","310001"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - "," - "]
[108,"Приобретение автоматизированных рабочих мест, транспортно-коммуникационного оборудования, серверного, периферийного и т.п. оборудования","310004",{"v":16000,"d":"16,000.00"},"x",{"v":16000,"d":"16,000.00"},"x",{"v":16000,"d":"16,000.00"},{"v":16000,"d":"16,000.00"},"х","х",{"v":16000,"d":"16,000.00"},"х",{"v":16000,"d":"16,000.00"},"х","х","х","х","х","х","х",{"v":16000,"d":"16,000.00"},"х","х","х","х"," - "," - "]
[109,"Приобретение основных средств (оборудование, мебель, транспортные средства, техника, инструменты, хозинвентарь, книги и т.д.)","310099",{"v":6800,"d":"6,800.00"},"x",{"v":6800,"d":"6,800.00"},"x"," - "," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х"," - "," - "]
[110,"341 \"Увеличение стоимости лекарственных препаратов, применяемых в мед.целях\"",null,{"v":9000,"d":"9,000.00"},"x",{"v":9000,"d":"9,000.00"},"x",{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},"х","х"," - ",{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},"х","х","х",{"v":9000,"d":"9,000.00"},"х"," - ",{"v":9000,"d":"9,000.00"},"х","х","х","х","х"," - "," - "]
[111,"Закупка медикаментов, перевязочных средств (расходных материалов)","341006",{"v":9000,"d":"9,000.00"},"x",{"v":9000,"d":"9,000.00"},"x",{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},"х","х"," - ",{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},"х","х","х",{"v":9000,"d":"9,000.00"},"х"," - ",{"v":9000,"d":"9,000.00"},"х","х","х","х","х"," - "," - "]
[112,"342 \"Увеличение стоимости продуктов питания\"",null," - ","x"," - ","x"," - "," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - ","х","х","х","х","х"," - "," - "]
[113,"Продукты питания (за исключением молоко и молочных продуктов)","342005"," - ","x"," - ","x"," - "," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - ","х","х","х","х","х"," - "," - "]
[114,"Закупка молока и молочных продуктов","342018"," - ","x"," - ","x"," - "," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - ","х","х","х","х","х"," - "," - "]
[115,"343 \"Увеличение стоимости горюче-смазочных материалов\"",null," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - "," - "]
[116,"ГСМ","343001"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - "," - "]
[117,"ГСМ, связанные с командировочными расходы","343011"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - "," - "]
[118,"Моторные масла и спец.смазки","343015"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - "," - "]
[119,"345 \"Увеличение стоимости мякого инвентаря\"",null," - ","x"," - ","x",{"v":16800,"d":"16,800.00"},{"v":16800,"d":"16,800.00"},"х","х",{"v":16800,"d":"16,800.00"}," - ",{"v":16800,"d":"16,800.00"},"х","х","х"," - ","х"," - "," - ",{"v":16800,"d":"16,800.00"},"х","х","х","х"," - "," - "]
[120,"Закупка мягкого инвентаря, одежды, обмундирования ","345002"," - ","x"," - ","x",{"v":16800,"d":"16,800.00"},{"v":16800,"d":"16,800.00"},"х","х",{"v":16800,"d":"16,800.00"}," - ",{"v":16800,"d":"16,800.00"},"х","х","х"," - ","х"," - "," - ",{"v":16800,"d":"16,800.00"},"х","х","х","х"," - "," - "]
[121,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":57792,"d":"57,792.00"},"x",{"v":57792,"d":"57,792.00"},"x",{"v":51297.28,"d":"51,297.28"},{"v":51297.28,"d":"51,297.28"},"х","х",{"v":51297.28,"d":"51,297.28"}," - ",{"v":51297.28,"d":"51,297.28"},"х","х","х"," - ","х"," - "," - ",{"v":51297.28,"d":"51,297.28"},"х","х","х","х"," - "," - "]
[122,"Закупка запчастей к оборудованию ","346003"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - "," - "]
[123,"Закупка запчастей к транспортным средствам","346013"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - "," - "]
[124,"Приобретение автошин","346014"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - "," - "]
[125,"Приобретение канцелярских, хозяйственных товаров","346017",{"v":48000,"d":"48,000.00"},"x",{"v":48000,"d":"48,000.00"},"x",{"v":35892.8,"d":"35,892.80"},{"v":35892.8,"d":"35,892.80"},"х","х",{"v":35892.8,"d":"35,892.80"}," - ",{"v":35892.8,"d":"35,892.80"},"х","х","х"," - ","х"," - "," - ",{"v":35892.8,"d":"35,892.80"},"х","х","х","х"," - "," - "]
[126,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","346099",{"v":9792,"d":"9,792.00"},"x",{"v":9792,"d":"9,792.00"},"x",{"v":15404.48,"d":"15,404.48"},{"v":15404.48,"d":"15,404.48"},"х","х",{"v":15404.48,"d":"15,404.48"}," - ",{"v":15404.48,"d":"15,404.48"},"х","х","х"," - ","х"," - "," - ",{"v":15404.48,"d":"15,404.48"},"х","х","х","х"," - "," - "]
[127,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)",346099,{"v":9792,"d":"9,792.00"}," - ",{"v":9792,"d":"9,792.00"}," - ",{"v":15404.48,"d":"15,404.48"},{"v":15404.48,"d":"15,404.48"},"х","х",{"v":15404.48,"d":"15,404.48"}," - ",{"v":15404.48,"d":"15,404.48"},"х","х","х"," - ","х"," - "," - ",{"v":15404.48,"d":"15,404.48"},"х","х","х","х"," - "," - "]
[128,"349 \"Увеличение стоимости прочих материальных запасов обнократного применения\"",null," - ","x"," - ","x"," - "," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х"," - "," - "]
[129,"Приобретение(изготовление)подарочной и сувенирной продукции (поздравительные открытки, адреса, почетные грамоты , дипломы, благодарственные письма, цветы, сувенирная продукция, медали, кубки, призы, подарки)",349011," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - "," - "]
[130,"Прочие расходы по увеличению стоимости прочих материальных запасов однократного применения",349099," - ","x"," - ","x"," - "," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х"," - "," - "]
[131,"352 \"Увеличение стоимости неисключительных прав на результаты интеллектуальной деятельности с неопределенным сроком полезного использования\"",null," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - "," - "]
[133,"Прочие расходы по увеличению стоимости права пользования",352099," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - "," - "]
[134,"353 \"Увеличение стоимости неисключительных прав на результаты интеллектуальной деятельности с определенным сроком полезного использования\"",null," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - "," - "]
[135,"Приобретение и обновление справочно-информационных баз данных",353001," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - "," - "]
[136,"Прочие расходы по увеличению стоимости права пользования",353099," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - "," - "]
[137,"Итого учтено ассигнований",null,{"v":16624040.96,"d":"16,624,040.96"},"x",{"v":16904233.29,"d":"16,904,233.29"},"x",{"v":16891986.02,"d":"16,891,986.02"},{"v":16891986.02,"d":"16,891,986.02"},{"v":5094228,"d":"5,094,228.00"},{"v":5681463.77,"d":"5,681,463.77"},{"v":1499334.8,"d":"1,499,334.80"},{"v":4616959.45,"d":"4,616,959.45"},{"v":14958838.03,"d":"14,958,838.03"},{"v":5094228,"d":"5,094,228.00"},{"v":4965135,"d":"4,965,135.00"},{"v":129093,"d":"129,093.00"},{"v":8516294.14,"d":"8,516,294.14"},{"v":3899334.69,"d":"3,899,334.69"}," - ",{"v":4616959.45,"d":"4,616,959.45"},{"v":1348315.89,"d":"1,348,315.89"},{"v":1782129.08,"d":"1,782,129.08"},{"v":1782129.08,"d":"1,782,129.08"}," - "," - ",{"v":151018.91,"d":"151,018.91"}," - "]
[138,"Итого учтено лимитов",null,{"v":16624040.96,"d":"16,624,040.96"},"x",{"v":16904233.29,"d":"16,904,233.29"},"x",{"v":16891986.02,"d":"16,891,986.02"},{"v":16891986.02,"d":"16,891,986.02"},{"v":5094228,"d":"5,094,228.00"},{"v":5681463.77,"d":"5,681,463.77"},{"v":1499334.8,"d":"1,499,334.80"},{"v":4616959.45,"d":"4,616,959.45"},{"v":14958838.03,"d":"14,958,838.03"},{"v":5094228,"d":"5,094,228.00"},{"v":4965135,"d":"4,965,135.00"},{"v":129093,"d":"129,093.00"},{"v":8516294.14,"d":"8,516,294.14"},{"v":3899334.69,"d":"3,899,334.69"}," - ",{"v":4616959.45,"d":"4,616,959.45"},{"v":1348315.89,"d":"1,348,315.89"},{"v":1782129.08,"d":"1,782,129.08"},{"v":1782129.08,"d":"1,782,129.08"}," - "," - ",{"v":151018.91,"d":"151,018.91"}," - "]
[139,"Объем недоведенных лимитов",null," - ","x"," - ","x"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]