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[]
["Смета бюджетных средств на 2020 год"]
[]
["Муниципальное бюджетное дошкольное образовательное учреждение «Бик-Утеевский  детский сад"]
[" Буинского муниципального  района Республики Татарстан»"]
[]
[]
["руб."]
["Доп. КР","КФСР","КЦСР","КОСГУ","Доп. ФК","Доп. ЭК","Наименование Доп. ЭК","Ассигнования 2020 год"]
["302","0701","0210125370","211","00000","211004","Заработная плата педагогического персонала",{"v":241000,"d":"241,000.00"}]
["302","0701","0210125370","211","13597","211004","Заработная плата педагогического персонала",{"v":6553,"d":"6,553.00"}]
["302","0701","0210125370","212","00000","000000","Суточные работникам при служебных командировках",{"v":1000,"d":"1,000.00"}]
["302","0701","0210125370","213","00000","213004","Начисления на заработную плату педагогического персонала",{"v":72784,"d":"72,784.00"}]
["302","0701","0210125370","213","13597","213004","Начисления на заработную плату педагогического персонала",{"v":1979,"d":"1,979.00"}]
["302","0701","0210125370","226","00000","226024","Возмещение расходов и оплата по договорам гражданско-правового характера услуг по проживанию в жилых помещениях (найм жилого помещения) при служебных командировках",{"v":4000,"d":"4,000.00"}]
["302","0701","0210125370","226","00000","226042","Возмещение работникам (сотрудникам) расходов по проезду при служебных командировках",{"v":3000,"d":"3,000.00"}]
["302","0701","0210125370","349","00000","349011","Приобретение (изготовление) подарочной и сувенирной продукции",{"v":1400,"d":"1,400.00"}]
["302",{"$nulls":6},{"v":331716,"d":"331,716.00"}]
["303","0701","0210342000","211","99999","211005","Заработная плата вспомогательного персонала",{"v":34600,"d":"34,600.00"}]
["303","0701","0210342000","213","99999","213005","Начисления на заработную плату вспомогательного персонала",{"v":10409.72,"d":"10,409.72"}]
["303","0701","0210342000","226","00000","226001","Подписка",{"v":1800,"d":"1,800.00"}]
["303","0701","0210342000","226","99999","226003","Организация питания",{"v":86273.92,"d":"86,273.92"}]
["303","0701","0210342000","346","99999","346017","Приобретение канцелярских ,хозяйственных товаров,расходных материалов",{"v":5000,"d":"5,000.00"}]
["303","0701","02103S0050","211","13120","211005","Заработная плата вспомогательного персонала",{"v":258300,"d":"258,300.00"}]
["303","0701","02103S0050","213","13120","213005","Начисления на заработную плату вспомогательного персонала",{"v":78090.28,"d":"78,090.28"}]
["303","0701","02103S0050","346","13120","000000","Увеличение стоимости прочих оборотных запасов (материалов)",{"v":145595.08,"d":"145,595.08"}]
["303",{"$nulls":6},{"v":620069,"d":"620,069.00"}]
["304","0701","0210342000","223","00000","223099","Прочие коммунальные услуги",{"v":1800,"d":"1,800.00"}]
["304","0701","0210342000","225","00000","225001","Обслуживание охранной и пожарной сигнализации",{"v":10400,"d":"10,400.00"}]
["304","0701","0210342000","225","00000","225002","Содержание в чистоте помещений, зданий, дворов, иного имущества (вывоз мусора (ТБО), дератизация, дезинфекция, )",{"v":600,"d":"600.00"}]
["304","0701","0210342000","225","00000","225004","Обеспечение функционирования и поддержка (восстановление) работоспособности объектов нефинансовых активов (заправка картриджа)",{"v":2000,"d":"2,000.00"}]
["304","0701","02103S0050","223","13120","223002","Теплоснабжение",{"v":38300,"d":"38,300.00"}]
["304","0701","02103S0050","223","13120","223099","Прочие коммунальные услуги",{"v":2900,"d":"2,900.00"}]
["304","0701","02103S0050","310","13120","000000","Увеличение стоимости основных средств",{"v":9885.73,"d":"9,885.73"}]
["304",{"$nulls":6},{"v":65885.73,"d":"65,885.73"}]
["305","0701","02103S0050","211","13120","211004","Заработная плата педагогического персонала",{"v":147500,"d":"147,500.00"}]
["305","0701","02103S0050","213","13120","213004","Начисления на заработную плату педагогического персонала",{"v":44816,"d":"44,816.00"}]
["305","0701","02103S0050","266","13120","000000","Больничный за счет работадателя",{"v":1000,"d":"1,000.00"}]
["305",{"$nulls":6},{"v":193316,"d":"193,316.00"}]
["308","0701","0210342000","212","00000","212001","Возмещение льгот на оплату жилищно-коммунальных услуг",{"v":4800,"d":"4,800.00"}]
["308","0701","0210342000","225","00000","000000","Тех.обслуживание ",{"v":11900,"d":"11,900.00"}]
["308","0701","0210342000","226","00000","000000","Услуги по проведению обучения, лаборат.исследования",{"v":14600,"d":"14,600.00"}]
["308","0701","0210342000","226","00000","226004","Услуги вневедомственной (в том числе пожарной) охраны",{"v":11000,"d":"11,000.00"}]
["308","0701","0210342000","226","00000","226025","Услуги адвокатов, нотариусов, переводчиков, экспертов, инкассаторов",{"v":1500,"d":"1,500.00"}]
["308","0701","0210342000","291","00000","291004","Выплаты за негативное воздействие окружающей среды (экологический) налог)",{"v":400,"d":"400.00"}]
["308","0701","02103S0050","310","13120","000000","Увеличение стоимости основных средств",{"v":10114.27,"d":"10,114.27"}]
["308","0701","02103S0050","346","13120","000000","Увеличение стоимости прочих оборотных запасов (материалов)",{"v":14600,"d":"14,600.00"}]
["308",{"$nulls":6},{"v":68914.27,"d":"68,914.27"}]
["Итого",{"$nulls":6},{"v":1279901,"d":"1,279,901.00"}]