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[null,null,"Расчет объема финансового обеспечения "]
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[null,null,"МБДОУ \"Детский сад №8 комбинированного вида\""]
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["№ стр.",null,"Доп.ЭК","Ассигнования 2023 года (счет ЛАГ,ЛБГ) КЦСР 0210125370, 0210342000, 026049990;ДКР 302,303,304,305,308,340,347,290); кроме ДФК 13580,13581",{"$nulls":3},"Расчетная потребность на 2024 год","Смета учреждения на выполнение муниц. задания (счет ЛАГ, ЛБГ), всего:","в том числе ",{"$nulls":20},"Контроль распред.ОФО"]
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[{"$nulls":3},"Утвержд. план 2023",null,"Уточн. план 2023                         "]
[{"$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":4349420.2,"d":"4,349,420.20"},{"v":18038546.94,"d":"18,038,546.94"},{"v":5672980,"d":"5,672,980.00"},"х","х",{"v":9962927.23,"d":"9,962,927.23"},"х","х","х",{"v":2402639.71,"d":"2,402,639.71"},"х","х","х","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":4081419.68,"d":"4,081,419.68"},"х","х","х","х","х","х","х","х","х","х","х","х","х"]
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[5,"ВСЕГО в смете учреждения:",null,{"v":25471665.71,"d":"25,471,665.71"},"x",{"v":26098596.73,"d":"26,098,596.73"},"x",{"v":27264820.71,"d":"27,264,820.71"},{"v":27005830.52,"d":"27,005,830.52"},{"v":5672980,"d":"5,672,980.00"},{"v":7255380.01,"d":"7,255,380.01"},{"v":9728050.31,"d":"9,728,050.31"},{"v":4349420.2,"d":"4,349,420.20"},{"v":18038546.94,"d":"18,038,546.94"},{"v":5672980,"d":"5,672,980.00"},{"v":5301850,"d":"5,301,850.00"},{"v":371130,"d":"371,130.00"},{"v":9962927.23,"d":"9,962,927.23"},{"v":4906632.75,"d":"4,906,632.75"},{"v":706874.28,"d":"706,874.28"},{"v":4349420.2,"d":"4,349,420.20"},{"v":2402639.71,"d":"2,402,639.71"},{"v":4106110.2,"d":"4,106,110.20"},{"v":2348747.26,"d":"2,348,747.26"},{"v":1757362.94,"d":"1,757,362.94"}," - ",{"v":4291773.38,"d":"4,291,773.38"},{"v":569400,"d":"569,400.00"}," - "," - ",{"v":258990.19,"d":"258,990.19"}]
[6,"в т.ч. Зарплата с начислениями",null,{"v":14284990.56,"d":"14,284,990.56"},"x",{"v":14830428.76,"d":"14,830,428.76"},"x",{"v":15879525.38,"d":"15,879,525.38"},{"v":15620535.19,"d":"15,620,535.19"},{"v":5672980,"d":"5,672,980.00"},{"v":7255380.01,"d":"7,255,380.01"},{"v":2435847.37,"d":"2,435,847.37"},{"v":256327.81,"d":"256,327.81"},{"v":11514424.99,"d":"11,514,424.99"},{"v":5672980,"d":"5,672,980.00"},{"v":5301850,"d":"5,301,850.00"},{"v":371130,"d":"371,130.00"},{"v":5841444.99,"d":"5,841,444.99"},{"v":4906632.75,"d":"4,906,632.75"},{"v":678484.43,"d":"678,484.43"},{"v":256327.81,"d":"256,327.81"},"х",{"v":4365100.39,"d":"4,365,100.39"},{"v":2348747.26,"d":"2,348,747.26"},{"v":1757362.94,"d":"1,757,362.94"}," - ","х"," - "," - "," - ",{"v":258990.19,"d":"258,990.19"}]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003,226050, 310,  291001, 291004, 291014, 291025)",null,{"v":3303428.43,"d":"3,303,428.43"},"x",{"v":3336928.43,"d":"3,336,928.43"},"x",{"v":2738259.1,"d":"2,738,259.10"},{"v":2738259.1,"d":"2,738,259.10"}," - ","х",{"v":2726586.39,"d":"2,726,586.39"},{"v":11672.71,"d":"11,672.71"},{"v":179937.24,"d":"179,937.24"}," - "," - "," - ",{"v":40062.56,"d":"40,062.56"}," - ",{"v":28389.85,"d":"28,389.85"},{"v":11672.71,"d":"11,672.71"},{"v":139874.68,"d":"139,874.68"},"х","х","х","х",{"v":2558321.86,"d":"2,558,321.86"}," - "," - "," - "," - "]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":7383708.05,"d":"7,383,708.05"},"x",{"v":7618442.5,"d":"7,618,442.50"},"x",{"v":8280717.45,"d":"8,280,717.45"},{"v":8021727.26,"d":"8,021,727.26"},{"v":5672980,"d":"5,672,980.00"},{"v":2348747.26,"d":"2,348,747.26"}," - "," - ",{"v":5672980,"d":"5,672,980.00"},{"v":5672980,"d":"5,672,980.00"},{"v":5301850,"d":"5,301,850.00"},{"v":371130,"d":"371,130.00"}," - "," - "," - "," - ","х",{"v":2348747.26,"d":"2,348,747.26"},{"v":2348747.26,"d":"2,348,747.26"}," - "," - "," - ","х","х","х",{"v":258990.19,"d":"258,990.19"}]
[9,"211 \"Заработная плата\" педагогического персонала","П211004",{"v":5671050.73,"d":"5,671,050.73"},"x",{"v":5846699.31,"d":"5,846,699.31"},"x",{"v":6359998.04,"d":"6,359,998.04"},{"v":6161080.84,"d":"6,161,080.84"},{"v":4357127.49,"d":"4,357,127.49"},{"v":1803953.35,"d":"1,803,953.35"}," - "," - ",{"v":4357127.49,"d":"4,357,127.49"},{"v":4357127.49,"d":"4,357,127.49"},{"v":4072081.41,"d":"4,072,081.41"},{"v":285046.08,"d":"285,046.08"}," - "," - "," - "," - ","х",{"v":1803953.35,"d":"1,803,953.35"},{"v":1803953.35,"d":"1,803,953.35"}," - "," - ","х","х","х","х",{"v":198917.2,"d":"198,917.20"}]
[10,"213 \"Начисления на оплату труда\" педагогического персонала","П213004",{"v":1712657.32,"d":"1,712,657.32"},"x",{"v":1771743.19,"d":"1,771,743.19"},"x",{"v":1920719.41,"d":"1,920,719.41"},{"v":1860646.42,"d":"1,860,646.42"},{"v":1315852.51,"d":"1,315,852.51"},{"v":544793.91,"d":"544,793.91"}," - "," - ",{"v":1315852.51,"d":"1,315,852.51"},{"v":1315852.51,"d":"1,315,852.51"},{"v":1229768.59,"d":"1,229,768.59"},{"v":86083.92,"d":"86,083.92"}," - "," - "," - "," - ","х",{"v":544793.91,"d":"544,793.91"},{"v":544793.91,"d":"544,793.91"}," - "," - ","х","х","х","х",{"v":60072.99,"d":"60,072.99"}]
[11,"346 \"Увеличение стоимости прочих оборотных запасов (материалов)\"",null," - ","x"," - ","x"," - "," - "," - ","х"," - ","х"," - "," - "," - ","х","х","х","х","х","х","х","х","х","х"," - ","х","х","х"," - "]
[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":18087957.66,"d":"18,087,957.66"},"x",{"v":18480154.23,"d":"18,480,154.23"},"x",{"v":18984103.26,"d":"18,984,103.26"},{"v":18984103.26,"d":"18,984,103.26"},"х",{"v":4906632.75,"d":"4,906,632.75"},{"v":9728050.31,"d":"9,728,050.31"},{"v":4349420.2,"d":"4,349,420.20"},{"v":12365566.94,"d":"12,365,566.94"},"х","х","х",{"v":9962927.23,"d":"9,962,927.23"},{"v":4906632.75,"d":"4,906,632.75"},{"v":706874.28,"d":"706,874.28"},{"v":4349420.2,"d":"4,349,420.20"},{"v":2402639.71,"d":"2,402,639.71"},{"v":1757362.94,"d":"1,757,362.94"}," - ",{"v":1757362.94,"d":"1,757,362.94"}," - ",{"v":4291773.38,"d":"4,291,773.38"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[14,"Раздел 2.1 ФОТ",null,{"v":6901282.51,"d":"6,901,282.51"},"x",{"v":7211986.26,"d":"7,211,986.26"},"x",{"v":7598807.93,"d":"7,598,807.93"},{"v":7598807.93,"d":"7,598,807.93"},"х",{"v":4906632.75,"d":"4,906,632.75"},{"v":2435847.37,"d":"2,435,847.37"},{"v":256327.81,"d":"256,327.81"},{"v":5841444.99,"d":"5,841,444.99"},"х","х","х",{"v":5841444.99,"d":"5,841,444.99"},{"v":4906632.75,"d":"4,906,632.75"},{"v":678484.43,"d":"678,484.43"},{"v":256327.81,"d":"256,327.81"},"х",{"v":1757362.94,"d":"1,757,362.94"}," - ",{"v":1757362.94,"d":"1,757,362.94"}," - ","х","х","х","х"," - "]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":5300524.2,"d":"5,300,524.20"},"x",{"v":5533129.23,"d":"5,533,129.23"},"x",{"v":5836258.01,"d":"5,836,258.01"},{"v":5836258.01,"d":"5,836,258.01"},"х",{"v":3768535.14,"d":"3,768,535.14"},{"v":1870850.51,"d":"1,870,850.51"},{"v":196872.36,"d":"196,872.36"},{"v":4486516.89,"d":"4,486,516.89"},"х","х","х",{"v":4486516.89,"d":"4,486,516.89"},{"v":3768535.14,"d":"3,768,535.14"},{"v":521109.39,"d":"521,109.39"},{"v":196872.36,"d":"196,872.36"},"х",{"v":1349741.12,"d":"1,349,741.12"}," - ",{"v":1349741.12,"d":"1,349,741.12"}," - ","х","х","х","х"," - "]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":1600758.31,"d":"1,600,758.31"},"x",{"v":1678857.03,"d":"1,678,857.03"},"x",{"v":1762549.92,"d":"1,762,549.92"},{"v":1762549.92,"d":"1,762,549.92"},"х",{"v":1138097.61,"d":"1,138,097.61"},{"v":564996.86,"d":"564,996.86"},{"v":59455.45,"d":"59,455.45"},{"v":1354928.1,"d":"1,354,928.10"},"х","х","х",{"v":1354928.1,"d":"1,354,928.10"},{"v":1138097.61,"d":"1,138,097.61"},{"v":157375.04,"d":"157,375.04"},{"v":59455.45,"d":"59,455.45"},"х",{"v":407621.82,"d":"407,621.82"}," - ",{"v":407621.82,"d":"407,621.82"}," - ","х","х","х","х"," - "]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":2226269.69,"d":"2,226,269.69"},"x",{"v":2286325.51,"d":"2,286,325.51"},"x",{"v":2367795.03,"d":"2,367,795.03"},{"v":2367795.03,"d":"2,367,795.03"},"х","х",{"v":2367795.03,"d":"2,367,795.03"},"х",{"v":2262765.03,"d":"2,262,765.03"},"х","х","х","х","х","х","х",{"v":2262765.03,"d":"2,262,765.03"},"х","х","х","х",{"v":105030,"d":"105,030.00"},"х","х","х"," - "]
[18,"223 \"Коммунальные услуги\" ",null,{"v":2226269.69,"d":"2,226,269.69"},"x",{"v":2286325.51,"d":"2,286,325.51"},"x",{"v":2367795.03,"d":"2,367,795.03"},{"v":2367795.03,"d":"2,367,795.03"},"х","х",{"v":2367795.03,"d":"2,367,795.03"},"х",{"v":2262765.03,"d":"2,262,765.03"},"х","х","х","х","х","х","х",{"v":2262765.03,"d":"2,262,765.03"},"х","х","х","х",{"v":105030,"d":"105,030.00"},"х","х","х"," - "]
[19,"Электроснабжение ","П223001",{"v":616628,"d":"616,628.00"},"x",{"v":697338,"d":"697,338.00"},"x",{"v":680388,"d":"680,388.00"},{"v":680388,"d":"680,388.00"},"х","х",{"v":680388,"d":"680,388.00"},"х",{"v":612350,"d":"612,350.00"},"х","х","х","х","х","х","х",{"v":612350,"d":"612,350.00"},"х","х","х","х",{"v":68038,"d":"68,038.00"},"х","х","х"," - "]
[20,"Теплоснабжение ","П223002"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[21,"Газоснабжение ","П223003",{"v":302336,"d":"302,336.00"},"x",{"v":302336,"d":"302,336.00"},"x",{"v":340128,"d":"340,128.00"},{"v":340128,"d":"340,128.00"},"х","х",{"v":340128,"d":"340,128.00"},"х",{"v":306116,"d":"306,116.00"},"х","х","х","х","х","х","х",{"v":306116,"d":"306,116.00"},"х","х","х","х",{"v":34012,"d":"34,012.00"},"х","х","х"," - "]
[22,"Водоснабжение","П223004",{"v":32476,"d":"32,476.00"},"x",{"v":30476,"d":"30,476.00"},"x",{"v":29801,"d":"29,801.00"},{"v":29801,"d":"29,801.00"},"х","х",{"v":29801,"d":"29,801.00"},"х",{"v":26821,"d":"26,821.00"},"х","х","х","х","х","х","х",{"v":26821,"d":"26,821.00"},"х","х","х","х",{"v":2980,"d":"2,980.00"},"х","х","х"," - "]
[23,"Прочие коммунальные услуги (ассигнования)","П223099",{"v":1206864.98,"d":"1,206,864.98"},"x",{"v":1188210.8,"d":"1,188,210.80"},"x",{"v":1249171.31,"d":"1,249,171.31"},{"v":1249171.31,"d":"1,249,171.31"},"х","х",{"v":1249171.31,"d":"1,249,171.31"},"х",{"v":1249171.31,"d":"1,249,171.31"},"х","х","х","х","х","х","х",{"v":1249171.31,"d":"1,249,171.31"},"х","х","х","х"," - ","х","х","х"," - "]
[24,"Прочие коммунальные услуги (лимиты)","П223099"," - "," - "," - "," - ",{"v":1249171.31,"d":"1,249,171.31"},{"v":1249171.31,"d":"1,249,171.31"},"х","х",{"v":1249171.31,"d":"1,249,171.31"},"х",{"v":1249171.31,"d":"1,249,171.31"},"х","х","х","х","х","х","х",{"v":1249171.31,"d":"1,249,171.31"},"х","х","х","х"," - ","х","х","х"," - "]
[25,"Вывоз твердых коммунальных расходов","П223017",{"v":67964.71,"d":"67,964.71"},"x",{"v":67964.71,"d":"67,964.71"},"x",{"v":68306.72,"d":"68,306.72"},{"v":68306.72,"d":"68,306.72"},"х","х",{"v":68306.72,"d":"68,306.72"},"х",{"v":68306.72,"d":"68,306.72"},"х","х","х","х","х","х","х",{"v":68306.72,"d":"68,306.72"},"х","х","х","х"," - ","х","х","х"," - "]
[26,"Подраздел 2.3 Питание",null,{"v":4003991.5,"d":"4,003,991.50"},"x",{"v":4003991.5,"d":"4,003,991.50"},"x",{"v":4081419.68,"d":"4,081,419.68"},{"v":4081419.68,"d":"4,081,419.68"},"х","х"," - ",{"v":4081419.68,"d":"4,081,419.68"},{"v":4081419.68,"d":"4,081,419.68"},"х","х","х",{"v":4081419.68,"d":"4,081,419.68"},"х"," - ",{"v":4081419.68,"d":"4,081,419.68"},"х","х","х","х","х"," - ","х","х","х"," - "]
[27,"Организация питания","П226003",{"v":4003991.5,"d":"4,003,991.50"},"x",{"v":4003991.5,"d":"4,003,991.50"},"x",{"v":4081419.68,"d":"4,081,419.68"},{"v":4081419.68,"d":"4,081,419.68"},"х","х"," - ",{"v":4081419.68,"d":"4,081,419.68"},{"v":4081419.68,"d":"4,081,419.68"},"х","х","х",{"v":4081419.68,"d":"4,081,419.68"},"х"," - ",{"v":4081419.68,"d":"4,081,419.68"},"х","х","х","х","х"," - ","х","х","х"," - "]
[28,"Подраздел 2.4 Налоги",null,{"v":1600078,"d":"1,600,078.00"},"x",{"v":1575515,"d":"1,575,515.00"},"x",{"v":1575514,"d":"1,575,514.00"},{"v":1575514,"d":"1,575,514.00"},"х","х",{"v":1575514,"d":"1,575,514.00"}," - "," - ","х","х","х"," - ","х","х"," - "," - ","х","х","х","х",{"v":1575514,"d":"1,575,514.00"},"х","х","х"," - "]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":1600078,"d":"1,600,078.00"},"x",{"v":1575515,"d":"1,575,515.00"},"x",{"v":1575514,"d":"1,575,514.00"},{"v":1575514,"d":"1,575,514.00"},"х","х",{"v":1575514,"d":"1,575,514.00"}," - "," - ","х","х","х"," - ","х","х"," - "," - ","х","х","х","х",{"v":1575514,"d":"1,575,514.00"},"х","х","х"," - "]
[30,"Земельный налог","П291001",{"v":186658,"d":"186,658.00"},"x",{"v":186658,"d":"186,658.00"},"x",{"v":186658,"d":"186,658.00"},{"v":186658,"d":"186,658.00"},"х","х",{"v":186658,"d":"186,658.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":186658,"d":"186,658.00"},"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",{"v":1413420,"d":"1,413,420.00"},"x",{"v":1388857,"d":"1,388,857.00"},"x",{"v":1388856,"d":"1,388,856.00"},{"v":1388856,"d":"1,388,856.00"},"х","х",{"v":1388856,"d":"1,388,856.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":1388856,"d":"1,388,856.00"},"х","х","х"," - "]
[33,"Налог по упрощенной системе налогооблажения для АУ","П291025"," - ","x"," - ","x"," - "," - ","х","х","х"," - "," - ","х","х","х"," - ","х","х"," - ","х","х","х","х","х","х","х","х","х"," - "]
[34,"Подраздел 2.5 Прочие расходы",null,{"v":3356335.96,"d":"3,356,335.96"},"x",{"v":3402335.96,"d":"3,402,335.96"},"x",{"v":3360566.62,"d":"3,360,566.62"},{"v":2791166.62,"d":"2,791,166.62"},"х"," - ",{"v":2779493.91,"d":"2,779,493.91"},{"v":11672.71,"d":"11,672.71"},{"v":179937.24,"d":"179,937.24"},"х","х","х",{"v":40062.56,"d":"40,062.56"}," - ",{"v":28389.85,"d":"28,389.85"},{"v":11672.71,"d":"11,672.71"},{"v":139874.68,"d":"139,874.68"},"х","х","х","х",{"v":2611229.38,"d":"2,611,229.38"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[35,"221 \"Услуги связи\"",null,{"v":17000,"d":"17,000.00"},"x",{"v":17000,"d":"17,000.00"},"x",{"v":17000,"d":"17,000.00"},{"v":17000,"d":"17,000.00"},"х","х",{"v":17000,"d":"17,000.00"},"х",{"v":17000,"d":"17,000.00"},"х","х","х","х","х","х","х",{"v":17000,"d":"17,000.00"},"х","х","х","х"," - ","х","х","х"," - "]
[36,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001",{"v":17000,"d":"17,000.00"},"x",{"v":17000,"d":"17,000.00"}," - ",{"v":17000,"d":"17,000.00"},{"v":17000,"d":"17,000.00"},"х","х",{"v":17000,"d":"17,000.00"},"х",{"v":17000,"d":"17,000.00"},"х","х","х","х","х","х","х",{"v":17000,"d":"17,000.00"},"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":2533751.92,"d":"2,533,751.92"},"x",{"v":2539558.92,"d":"2,539,558.92"},"x",{"v":2541240.49,"d":"2,541,240.49"},{"v":2541240.49,"d":"2,541,240.49"},"х","х",{"v":2541240.49,"d":"2,541,240.49"}," - ",{"v":121374.68,"d":"121,374.68"},"х","х","х"," - ","х"," - "," - ",{"v":121374.68,"d":"121,374.68"},"х","х","х","х",{"v":2419865.81,"d":"2,419,865.81"},"х","х","х"," - "]
[43,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого  имущества ( в том числе озеленение (кроме посадкидеревьев,кустарников))","П225002",{"v":11924.52,"d":"11,924.52"},"x",{"v":11924.52,"d":"11,924.52"},"x",{"v":15493.26,"d":"15,493.26"},{"v":15493.26,"d":"15,493.26"},"х","х",{"v":15493.26,"d":"15,493.26"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":15493.26,"d":"15,493.26"},"х","х","х"," - "]
[44,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций,……","П225003",{"v":33829.32,"d":"33,829.32"},"x",{"v":33829.32,"d":"33,829.32"},"x",{"v":33829.32,"d":"33,829.32"},{"v":33829.32,"d":"33,829.32"},"х","х",{"v":33829.32,"d":"33,829.32"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":33829.32,"d":"33,829.32"},"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":44125.2,"d":"44,125.20"},"x",{"v":44125.2,"d":"44,125.20"},"x",{"v":44125.2,"d":"44,125.20"},{"v":44125.2,"d":"44,125.20"},"х","х",{"v":44125.2,"d":"44,125.20"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":44125.2,"d":"44,125.20"},"х","х","х"," - "]
[48,"Техническое обслуживание и ремонт аппаратного обеспечения (оргтехника, медицинское оборудование, компьютерная техника и.т.д.), включающее контроль технического состояния","П225010",{"v":9000,"d":"9,000.00"},"x",{"v":750,"d":"750.00"},"x",{"v":7800,"d":"7,800.00"},{"v":7800,"d":"7,800.00"},"х","х",{"v":7800,"d":"7,800.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":7800,"d":"7,800.00"},"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":97762.6,"d":"97,762.60"},"x",{"v":111819.6,"d":"111,819.60"},"x",{"v":102882.43,"d":"102,882.43"},{"v":102882.43,"d":"102,882.43"},"х","х",{"v":102882.43,"d":"102,882.43"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":102882.43,"d":"102,882.43"},"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":15774.24,"d":"15,774.24"},"x",{"v":15774.24,"d":"15,774.24"},"x",{"v":15774.24,"d":"15,774.24"},{"v":15774.24,"d":"15,774.24"},"х","х",{"v":15774.24,"d":"15,774.24"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":15774.24,"d":"15,774.24"},"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",{"v":2321336.04,"d":"2,321,336.04"},"x",{"v":2321336.04,"d":"2,321,336.04"},"x",{"v":2321336.04,"d":"2,321,336.04"},{"v":2321336.04,"d":"2,321,336.04"},"х","х",{"v":2321336.04,"d":"2,321,336.04"},"х",{"v":121374.68,"d":"121,374.68"},"х","х","х","х","х","х","х",{"v":121374.68,"d":"121,374.68"},"х","х","х","х",{"v":2199961.36,"d":"2,199,961.36"},"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":611480,"d":"611,480.00"},"x",{"v":598980,"d":"598,980.00"},"x",{"v":599580,"d":"599,580.00"},{"v":599580,"d":"599,580.00"},"х"," - ",{"v":599580,"d":"599,580.00"},"х",{"v":1500,"d":"1,500.00"},"х","х","х","х","х","х","х",{"v":1500,"d":"1,500.00"},"х","х","х","х",{"v":28680,"d":"28,680.00"},{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[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":14000,"d":"14,000.00"},"x",{"v":1500,"d":"1,500.00"},"x",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},"х","х",{"v":1500,"d":"1,500.00"},"х",{"v":1500,"d":"1,500.00"},"х","х","х","х","х","х","х",{"v":1500,"d":"1,500.00"},"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"," - ","x"," - "," - ","х","х"," - ","х"," - ","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":569400,"d":"569,400.00"},{"v":569400,"d":"569,400.00"},"х"," - ",{"v":569400,"d":"569,400.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ",{"v":569400,"d":"569,400.00"}," - "," - "," - "]
[71,"Прочие первоочередные расходы по прочим работам, услугам ","П226098",{"v":28080,"d":"28,080.00"},"x",{"v":28080,"d":"28,080.00"},"x",{"v":28680,"d":"28,680.00"},{"v":28680,"d":"28,680.00"},"х","х",{"v":28680,"d":"28,680.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":28680,"d":"28,680.00"},"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":46000,"d":"46,000.00"},"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":46000,"d":"46,000.00"},"x"," - "," - ","х"," - "," - "," - "," - ","х","х","х"," - "," - "," - "," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[76,"310 \"Увеличение стоимости основных средств\"",null,{"v":52907.53,"d":"52,907.53"},"x",{"v":65407.53,"d":"65,407.53"},"x",{"v":52907.52,"d":"52,907.52"},{"v":52907.52,"d":"52,907.52"},"х","х",{"v":52907.52,"d":"52,907.52"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":52907.52,"d":"52,907.52"},"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",{"v":52907.53,"d":"52,907.53"},"x",{"v":50407.53,"d":"50,407.53"},"x",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},"х","х",{"v":30000,"d":"30,000.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":30000,"d":"30,000.00"},"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"," - ","x",{"v":15000,"d":"15,000.00"},"x",{"v":22907.52,"d":"22,907.52"},{"v":22907.52,"d":"22,907.52"},"х","х",{"v":22907.52,"d":"22,907.52"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":22907.52,"d":"22,907.52"},"х","х","х"," - "]
[81,"341 \"Увеличение стоимости лекарственных препаратов, применяемых в мед.целях\"",null,{"v":9169.87,"d":"9,169.87"},"x",{"v":9169.87,"d":"9,169.87"},"x",{"v":9453.63,"d":"9,453.63"},{"v":9453.63,"d":"9,453.63"},"х","х",{"v":9453.63,"d":"9,453.63"}," - ",{"v":9453.63,"d":"9,453.63"},"х","х","х",{"v":9453.63,"d":"9,453.63"},"х",{"v":9453.63,"d":"9,453.63"}," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[82,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":9169.87,"d":"9,169.87"},"x",{"v":9169.87,"d":"9,169.87"},"x",{"v":9453.63,"d":"9,453.63"},{"v":9453.63,"d":"9,453.63"},"х","х",{"v":9453.63,"d":"9,453.63"}," - ",{"v":9453.63,"d":"9,453.63"},"х","х","х",{"v":9453.63,"d":"9,453.63"},"х",{"v":9453.63,"d":"9,453.63"}," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[83,"344 \"Увеличение стоимости строительных атериалов\"",null,{"v":20682.97,"d":"20,682.97"},"x",{"v":20682.97,"d":"20,682.97"},"x",{"v":22944.01,"d":"22,944.01"},{"v":22944.01,"d":"22,944.01"},"х","х",{"v":22944.01,"d":"22,944.01"},"х"," - ","х","х","х"," - ","х"," - ","х"," - ","х","х","х","х",{"v":22944.01,"d":"22,944.01"},"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":20682.97,"d":"20,682.97"},"x",{"v":20682.97,"d":"20,682.97"},"x",{"v":22944.01,"d":"22,944.01"},{"v":22944.01,"d":"22,944.01"},"х","х",{"v":22944.01,"d":"22,944.01"},"х"," - ","х","х","х"," - ","х"," - ","х"," - ","х","х","х","х",{"v":22944.01,"d":"22,944.01"},"х","х","х"," - "]
[86,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":19224.49,"d":"19,224.49"},"x",{"v":27474.49,"d":"27,474.49"},"x",{"v":18936.22,"d":"18,936.22"},{"v":18936.22,"d":"18,936.22"},"х","х",{"v":18936.22,"d":"18,936.22"}," - ",{"v":18936.22,"d":"18,936.22"},"х","х","х",{"v":18936.22,"d":"18,936.22"},"х",{"v":18936.22,"d":"18,936.22"}," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[87,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":19224.49,"d":"19,224.49"},"x",{"v":27474.49,"d":"27,474.49"},"x",{"v":18936.22,"d":"18,936.22"},{"v":18936.22,"d":"18,936.22"},"х","х",{"v":18936.22,"d":"18,936.22"}," - ",{"v":18936.22,"d":"18,936.22"},"х","х","х",{"v":18936.22,"d":"18,936.22"},"х",{"v":18936.22,"d":"18,936.22"}," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[88,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":92119.18,"d":"92,119.18"},"x",{"v":78062.18,"d":"78,062.18"},"x",{"v":98504.75,"d":"98,504.75"},{"v":98504.75,"d":"98,504.75"},"х","х",{"v":86832.04,"d":"86,832.04"},{"v":11672.71,"d":"11,672.71"},{"v":11672.71,"d":"11,672.71"},"х","х","х",{"v":11672.71,"d":"11,672.71"},"х"," - ",{"v":11672.71,"d":"11,672.71"}," - ","х","х","х","х",{"v":86832.04,"d":"86,832.04"},"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":41365.94,"d":"41,365.94"},"x",{"v":27308.94,"d":"27,308.94"},"x",{"v":45888.03,"d":"45,888.03"},{"v":45888.03,"d":"45,888.03"},"х","х",{"v":45888.03,"d":"45,888.03"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":45888.03,"d":"45,888.03"},"х","х","х"," - "]
[91,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098",{"v":38778.11,"d":"38,778.11"},"x",{"v":38778.11,"d":"38,778.11"},"x",{"v":40944.01,"d":"40,944.01"},{"v":40944.01,"d":"40,944.01"},"х","х",{"v":40944.01,"d":"40,944.01"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":40944.01,"d":"40,944.01"},"х","х","х"," - "]
[92,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099",{"v":11975.13,"d":"11,975.13"},"x",{"v":11975.13,"d":"11,975.13"},"x",{"v":11672.71,"d":"11,672.71"},{"v":11672.71,"d":"11,672.71"},"х","х"," - ",{"v":11672.71,"d":"11,672.71"},{"v":11672.71,"d":"11,672.71"},"х","х","х",{"v":11672.71,"d":"11,672.71"},"х"," - ",{"v":11672.71,"d":"11,672.71"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[93,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099"," - "," - "," - "," - ",{"v":11672.71,"d":"11,672.71"},{"v":11672.71,"d":"11,672.71"},"х","х"," - ",{"v":11672.71,"d":"11,672.71"},{"v":11672.71,"d":"11,672.71"},"х","х","х",{"v":11672.71,"d":"11,672.71"},"х"," - ",{"v":11672.71,"d":"11,672.71"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[94,"Итого учтено ассигнований",null,{"v":25471665.71,"d":"25,471,665.71"},"x",{"v":26098596.73,"d":"26,098,596.73"},"x",{"v":27264820.71,"d":"27,264,820.71"},{"v":27005830.52,"d":"27,005,830.52"},{"v":5672980,"d":"5,672,980.00"},{"v":7255380.01,"d":"7,255,380.01"},{"v":9728050.31,"d":"9,728,050.31"},{"v":4349420.2,"d":"4,349,420.20"},{"v":18038546.94,"d":"18,038,546.94"},{"v":5672980,"d":"5,672,980.00"},{"v":5301850,"d":"5,301,850.00"},{"v":371130,"d":"371,130.00"},{"v":9962927.23,"d":"9,962,927.23"},{"v":4906632.75,"d":"4,906,632.75"},{"v":706874.28,"d":"706,874.28"},{"v":4349420.2,"d":"4,349,420.20"},{"v":2402639.71,"d":"2,402,639.71"},{"v":4106110.2,"d":"4,106,110.20"},{"v":2348747.26,"d":"2,348,747.26"},{"v":1757362.94,"d":"1,757,362.94"}," - ",{"v":4291773.38,"d":"4,291,773.38"},{"v":569400,"d":"569,400.00"}," - "," - ",{"v":258990.19,"d":"258,990.19"}]
[95,"Итого учтено лимитов",null,{"v":24252825.6,"d":"24,252,825.60"},"x",{"v":24898410.8,"d":"24,898,410.80"},"x",{"v":27264820.71,"d":"27,264,820.71"},{"v":27005830.52,"d":"27,005,830.52"},{"v":5672980,"d":"5,672,980.00"},{"v":7255380.01,"d":"7,255,380.01"},{"v":9728050.31,"d":"9,728,050.31"},{"v":4349420.2,"d":"4,349,420.20"},{"v":18038546.94,"d":"18,038,546.94"},{"v":5672980,"d":"5,672,980.00"},{"v":5301850,"d":"5,301,850.00"},{"v":371130,"d":"371,130.00"},{"v":9962927.23,"d":"9,962,927.23"},{"v":4906632.75,"d":"4,906,632.75"},{"v":706874.28,"d":"706,874.28"},{"v":4349420.2,"d":"4,349,420.20"},{"v":2402639.71,"d":"2,402,639.71"},{"v":4106110.2,"d":"4,106,110.20"},{"v":2348747.26,"d":"2,348,747.26"},{"v":1757362.94,"d":"1,757,362.94"}," - ",{"v":4291773.38,"d":"4,291,773.38"},{"v":569400,"d":"569,400.00"}," - "," - ",{"v":258990.19,"d":"258,990.19"}]
[96,"Объем недоведенных лимитов",null,{"v":1218840.11,"d":"1,218,840.11"},"x",{"v":1200185.93,"d":"1,200,185.93"},"x"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]