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[null,null,"Расчет объема финансового обеспечения "]
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[null,null,"МБДОУ \"Детский сад №4\""]
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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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[{"$nulls":3},"Утвержд. план 2022",null,"Уточн. план 2022                              "]
[{"$nulls":14},"итого  НФЗ","в том числе",null,"итого НСВ:","в том числе ",null,null,"НСИ:"]
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[2,"в т.ч. норматив по питанию",null,"х"," - ","х"," - ","х","х","х","х","х","х","х","х"," - "," - ",{"v":8101450,"d":"8,101,450.00"},"х","х","х","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","х","х","х"]
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[5,"ВСЕГО в смете учреждения:",null,{"v":20120449,"d":"20,120,449.00"},"x",{"v":23201132.45,"d":"23,201,132.45"},"x",{"v":50985440.77,"d":"50,985,440.77"},{"v":50985440.77,"d":"50,985,440.77"},{"v":12561804,"d":"12,561,804.00"},{"v":17818746.01,"d":"17,818,746.01"},{"v":10556028.11,"d":"10,556,028.11"},{"v":10048862.65,"d":"10,048,862.65"},{"v":36259012.89,"d":"36,259,012.89"},{"v":12561804,"d":"12,561,804.00"},{"v":11419732,"d":"11,419,732.00"},{"v":1142072,"d":"1,142,072.00"},{"v":20560676.69,"d":"20,560,676.69"},{"v":10457138.96,"d":"10,457,138.96"},{"v":54675.08,"d":"54,675.08"},{"v":10048862.65,"d":"10,048,862.65"},{"v":3136532.2,"d":"3,136,532.20"},{"v":7361607.05,"d":"7,361,607.05"},{"v":7361607.05,"d":"7,361,607.05"}," - "," - ",{"v":6226020.83,"d":"6,226,020.83"},{"v":1138800,"d":"1,138,800.00"}," - "," - "," - "]
[6,"в т.ч. Зарплата с начислениями",null,{"v":12349202.5,"d":"12,349,202.50"},"x",{"v":12417761.86,"d":"12,417,761.86"},"x",{"v":32309150.31,"d":"32,309,150.31"},{"v":32309150.31,"d":"32,309,150.31"},{"v":12561804,"d":"12,561,804.00"},{"v":17818746.01,"d":"17,818,746.01"}," - ",{"v":1928600.3,"d":"1,928,600.30"},{"v":24947543.26,"d":"24,947,543.26"},{"v":12561804,"d":"12,561,804.00"},{"v":11419732,"d":"11,419,732.00"},{"v":1142072,"d":"1,142,072.00"},{"v":12385739.26,"d":"12,385,739.26"},{"v":10457138.96,"d":"10,457,138.96"}," - ",{"v":1928600.3,"d":"1,928,600.30"},"х",{"v":7361607.05,"d":"7,361,607.05"},{"v":7361607.05,"d":"7,361,607.05"}," - "," - ","х"," - "," - "," - "," - "]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003,226050, 310,  291001, 291004, 291014, 291025)",null,{"v":383073.99,"d":"383,073.99"},"x",{"v":392991.27,"d":"392,991.27"},"x",{"v":1189477.84,"d":"1,189,477.84"},{"v":1189477.84,"d":"1,189,477.84"}," - ","х",{"v":1170665.49,"d":"1,170,665.49"},{"v":18812.35,"d":"18,812.35"},{"v":242199.43,"d":"242,199.43"}," - "," - "," - ",{"v":73487.43,"d":"73,487.43"}," - ",{"v":54675.08,"d":"54,675.08"},{"v":18812.35,"d":"18,812.35"},{"v":168712,"d":"168,712.00"},"х","х","х","х",{"v":947278.41,"d":"947,278.41"}," - "," - "," - "," - "]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":5884629.23,"d":"5,884,629.23"},"x",{"v":5877235.31,"d":"5,877,235.31"},"x",{"v":16643033.47,"d":"16,643,033.47"},{"v":16643033.47,"d":"16,643,033.47"},{"v":12561804,"d":"12,561,804.00"},{"v":4081229.47,"d":"4,081,229.47"}," - "," - ",{"v":12561804,"d":"12,561,804.00"},{"v":12561804,"d":"12,561,804.00"},{"v":11419732,"d":"11,419,732.00"},{"v":1142072,"d":"1,142,072.00"}," - "," - "," - "," - ","х",{"v":4081229.47,"d":"4,081,229.47"},{"v":4081229.47,"d":"4,081,229.47"}," - "," - "," - ","х","х","х"," - "]
[9,"211 \"Заработная плата\" педагогического персонала","П211004",{"v":4519684.51,"d":"4,519,684.51"},"x",{"v":4512290.59,"d":"4,512,290.59"},"x",{"v":12782667.79,"d":"12,782,667.79"},{"v":12782667.79,"d":"12,782,667.79"},{"v":9648082.94,"d":"9,648,082.94"},{"v":3134584.85,"d":"3,134,584.85"}," - "," - ",{"v":9648082.94,"d":"9,648,082.94"},{"v":9648082.94,"d":"9,648,082.94"},{"v":8770915.51,"d":"8,770,915.51"},{"v":877167.43,"d":"877,167.43"}," - "," - "," - "," - ","х",{"v":3134584.85,"d":"3,134,584.85"},{"v":3134584.85,"d":"3,134,584.85"}," - "," - ","х","х","х","х"," - "]
[10,"213 \"Начисления на оплату труда\" педагогического персонала","П213004",{"v":1364944.72,"d":"1,364,944.72"},"x",{"v":1364944.72,"d":"1,364,944.72"},"x",{"v":3860365.68,"d":"3,860,365.68"},{"v":3860365.68,"d":"3,860,365.68"},{"v":2913721.06,"d":"2,913,721.06"},{"v":946644.62,"d":"946,644.62"}," - "," - ",{"v":2913721.06,"d":"2,913,721.06"},{"v":2913721.06,"d":"2,913,721.06"},{"v":2648816.49,"d":"2,648,816.49"},{"v":264904.57,"d":"264,904.57"}," - "," - "," - "," - ","х",{"v":946644.62,"d":"946,644.62"},{"v":946644.62,"d":"946,644.62"}," - "," - ","х","х","х","х"," - "]
[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":14235819.77,"d":"14,235,819.77"},"x",{"v":17323897.14,"d":"17,323,897.14"},"x",{"v":34342407.3,"d":"34,342,407.30"},{"v":34342407.3,"d":"34,342,407.30"},"х",{"v":13737516.54,"d":"13,737,516.54"},{"v":10556028.11,"d":"10,556,028.11"},{"v":10048862.65,"d":"10,048,862.65"},{"v":23697208.89,"d":"23,697,208.89"},"х","х","х",{"v":20560676.69,"d":"20,560,676.69"},{"v":10457138.96,"d":"10,457,138.96"},{"v":54675.08,"d":"54,675.08"},{"v":10048862.65,"d":"10,048,862.65"},{"v":3136532.2,"d":"3,136,532.20"},{"v":3280377.58,"d":"3,280,377.58"},{"v":3280377.58,"d":"3,280,377.58"}," - "," - ",{"v":6226020.83,"d":"6,226,020.83"},{"v":1138800,"d":"1,138,800.00"}," - "," - "," - "]
[14,"Раздел 2.1 ФОТ",null,{"v":6464573.27,"d":"6,464,573.27"},"x",{"v":6540526.55,"d":"6,540,526.55"},"x",{"v":15666116.84,"d":"15,666,116.84"},{"v":15666116.84,"d":"15,666,116.84"},"х",{"v":13737516.54,"d":"13,737,516.54"}," - ",{"v":1928600.3,"d":"1,928,600.30"},{"v":12385739.26,"d":"12,385,739.26"},"х","х","х",{"v":12385739.26,"d":"12,385,739.26"},{"v":10457138.96,"d":"10,457,138.96"}," - ",{"v":1928600.3,"d":"1,928,600.30"},"х",{"v":3280377.58,"d":"3,280,377.58"},{"v":3280377.58,"d":"3,280,377.58"}," - "," - ","х","х","х","х"," - "]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":4965110.04,"d":"4,965,110.04"},"x",{"v":5022860.6,"d":"5,022,860.60"},"x",{"v":12032347.8,"d":"12,032,347.80"},{"v":12032347.8,"d":"12,032,347.80"},"х",{"v":10551087.97,"d":"10,551,087.97"}," - ",{"v":1481259.83,"d":"1,481,259.83"},{"v":9512856.57,"d":"9,512,856.57"},"х","х","х",{"v":9512856.57,"d":"9,512,856.57"},{"v":8031596.74,"d":"8,031,596.74"}," - ",{"v":1481259.83,"d":"1,481,259.83"},"х",{"v":2519491.23,"d":"2,519,491.23"},{"v":2519491.23,"d":"2,519,491.23"}," - "," - ","х","х","х","х"," - "]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":1499463.23,"d":"1,499,463.23"},"x",{"v":1517665.95,"d":"1,517,665.95"},"x",{"v":3633769.04,"d":"3,633,769.04"},{"v":3633769.04,"d":"3,633,769.04"},"х",{"v":3186428.57,"d":"3,186,428.57"}," - ",{"v":447340.47,"d":"447,340.47"},{"v":2872882.69,"d":"2,872,882.69"},"х","х","х",{"v":2872882.69,"d":"2,872,882.69"},{"v":2425542.22,"d":"2,425,542.22"}," - ",{"v":447340.47,"d":"447,340.47"},"х",{"v":760886.35,"d":"760,886.35"},{"v":760886.35,"d":"760,886.35"}," - "," - ","х","х","х","х"," - "]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":2143348.32,"d":"2,143,348.32"},"x",{"v":2645375.48,"d":"2,645,375.48"},"x",{"v":3352369.46,"d":"3,352,369.46"},{"v":3352369.46,"d":"3,352,369.46"},"х","х",{"v":3352369.46,"d":"3,352,369.46"},"х",{"v":2967820.2,"d":"2,967,820.20"},"х","х","х","х","х","х","х",{"v":2967820.2,"d":"2,967,820.20"},"х","х","х","х",{"v":384549.26,"d":"384,549.26"},"х","х","х"," - "]
[18,"223 \"Коммунальные услуги\" ",null,{"v":2143348.32,"d":"2,143,348.32"},"x",{"v":2645375.48,"d":"2,645,375.48"},"x",{"v":3352369.46,"d":"3,352,369.46"},{"v":3352369.46,"d":"3,352,369.46"},"х","х",{"v":3352369.46,"d":"3,352,369.46"},"х",{"v":2967820.2,"d":"2,967,820.20"},"х","х","х","х","х","х","х",{"v":2967820.2,"d":"2,967,820.20"},"х","х","х","х",{"v":384549.26,"d":"384,549.26"},"х","х","х"," - "]
[19,"Электроснабжение ","П223001",{"v":1018232,"d":"1,018,232.00"},"x",{"v":1018232,"d":"1,018,232.00"},"x",{"v":1236360,"d":"1,236,360.00"},{"v":1236360,"d":"1,236,360.00"},"х","х",{"v":1236360,"d":"1,236,360.00"},"х",{"v":1112724,"d":"1,112,724.00"},"х","х","х","х","х","х","х",{"v":1112724,"d":"1,112,724.00"},"х","х","х","х",{"v":123636,"d":"123,636.00"},"х","х","х"," - "]
[20,"Теплоснабжение ","П223002",{"v":914016,"d":"914,016.00"},"x",{"v":1410274,"d":"1,410,274.00"},"x",{"v":1746803,"d":"1,746,803.00"},{"v":1746803,"d":"1,746,803.00"},"х","х",{"v":1746803,"d":"1,746,803.00"},"х",{"v":1509667.74,"d":"1,509,667.74"},"х","х","х","х","х","х","х",{"v":1509667.74,"d":"1,509,667.74"},"х","х","х","х",{"v":237135.26,"d":"237,135.26"},"х","х","х"," - "]
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[22,"Водоснабжение","П223004",{"v":162088,"d":"162,088.00"},"x",{"v":162088,"d":"162,088.00"},"x",{"v":237783,"d":"237,783.00"},{"v":237783,"d":"237,783.00"},"х","х",{"v":237783,"d":"237,783.00"},"х",{"v":214005,"d":"214,005.00"},"х","х","х","х","х","х","х",{"v":214005,"d":"214,005.00"},"х","х","х","х",{"v":23778,"d":"23,778.00"},"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":49012.32,"d":"49,012.32"},"x",{"v":54781.48,"d":"54,781.48"},"x",{"v":131423.46,"d":"131,423.46"},{"v":131423.46,"d":"131,423.46"},"х","х",{"v":131423.46,"d":"131,423.46"},"х",{"v":131423.46,"d":"131,423.46"},"х","х","х","х","х","х","х",{"v":131423.46,"d":"131,423.46"},"х","х","х","х"," - ","х","х","х"," - "]
[26,"Подраздел 2.3 Питание",null,{"v":3502230.48,"d":"3,502,230.48"},"x",{"v":4041933.84,"d":"4,041,933.84"},"x",{"v":8101450,"d":"8,101,450.00"},{"v":8101450,"d":"8,101,450.00"},"х","х"," - ",{"v":8101450,"d":"8,101,450.00"},{"v":8101450,"d":"8,101,450.00"},"х","х","х",{"v":8101450,"d":"8,101,450.00"},"х"," - ",{"v":8101450,"d":"8,101,450.00"},"х","х","х","х","х"," - ","х","х","х"," - "]
[27,"Организация питания","П226003",{"v":3502230.48,"d":"3,502,230.48"},"x",{"v":4041933.84,"d":"4,041,933.84"},"x",{"v":8101450,"d":"8,101,450.00"},{"v":8101450,"d":"8,101,450.00"},"х","х"," - ",{"v":8101450,"d":"8,101,450.00"},{"v":8101450,"d":"8,101,450.00"},"х","х","х",{"v":8101450,"d":"8,101,450.00"},"х"," - ",{"v":8101450,"d":"8,101,450.00"},"х","х","х","х","х"," - ","х","х","х"," - "]
[28,"Подраздел 2.4 Налоги",null,{"v":1714093.71,"d":"1,714,093.71"},"x",{"v":3654650,"d":"3,654,650.00"},"x",{"v":4797748.54,"d":"4,797,748.54"},{"v":4797748.54,"d":"4,797,748.54"},"х","х",{"v":4797748.54,"d":"4,797,748.54"}," - "," - ","х","х","х"," - ","х","х"," - "," - ","х","х","х","х",{"v":4797748.54,"d":"4,797,748.54"},"х","х","х"," - "]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":1714093.71,"d":"1,714,093.71"},"x",{"v":3654650,"d":"3,654,650.00"},"x",{"v":4797748.54,"d":"4,797,748.54"},{"v":4797748.54,"d":"4,797,748.54"},"х","х",{"v":4797748.54,"d":"4,797,748.54"}," - "," - ","х","х","х"," - ","х","х"," - "," - ","х","х","х","х",{"v":4797748.54,"d":"4,797,748.54"},"х","х","х"," - "]
[30,"Земельный налог","П291001",{"v":168107.71,"d":"168,107.71"},"x",{"v":168108,"d":"168,108.00"},"x",{"v":133516.54,"d":"133,516.54"},{"v":133516.54,"d":"133,516.54"},"х","х",{"v":133516.54,"d":"133,516.54"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":133516.54,"d":"133,516.54"},"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":1545986,"d":"1,545,986.00"},"x",{"v":3486542,"d":"3,486,542.00"},"x",{"v":4664232,"d":"4,664,232.00"},{"v":4664232,"d":"4,664,232.00"},"х","х",{"v":4664232,"d":"4,664,232.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":4664232,"d":"4,664,232.00"},"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":411573.99,"d":"411,573.99"},"x",{"v":441411.27,"d":"441,411.27"},"x",{"v":2424722.46,"d":"2,424,722.46"},{"v":1285922.46,"d":"1,285,922.46"},"х"," - ",{"v":1267110.11,"d":"1,267,110.11"},{"v":18812.35,"d":"18,812.35"},{"v":242199.43,"d":"242,199.43"},"х","х","х",{"v":73487.43,"d":"73,487.43"}," - ",{"v":54675.08,"d":"54,675.08"},{"v":18812.35,"d":"18,812.35"},{"v":168712,"d":"168,712.00"},"х","х","х","х",{"v":1043723.03,"d":"1,043,723.03"},{"v":1138800,"d":"1,138,800.00"}," - "," - "," - "]
[35,"221 \"Услуги связи\"",null,{"v":48000,"d":"48,000.00"},"x",{"v":48000,"d":"48,000.00"},"x",{"v":146712,"d":"146,712.00"},{"v":146712,"d":"146,712.00"},"х","х",{"v":146712,"d":"146,712.00"},"х",{"v":146712,"d":"146,712.00"},"х","х","х","х","х","х","х",{"v":146712,"d":"146,712.00"},"х","х","х","х"," - ","х","х","х"," - "]
[36,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001",{"v":48000,"d":"48,000.00"},"x",{"v":48000,"d":"48,000.00"}," - ",{"v":71400,"d":"71,400.00"},{"v":71400,"d":"71,400.00"},"х","х",{"v":71400,"d":"71,400.00"},"х",{"v":71400,"d":"71,400.00"},"х","х","х","х","х","х","х",{"v":71400,"d":"71,400.00"},"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",{"v":75312,"d":"75,312.00"},{"v":75312,"d":"75,312.00"},"х","х",{"v":75312,"d":"75,312.00"},"х",{"v":75312,"d":"75,312.00"},"х","х","х","х","х","х","х",{"v":75312,"d":"75,312.00"},"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":200976.74,"d":"200,976.74"},"x",{"v":200976.74,"d":"200,976.74"},"x",{"v":723148.07,"d":"723,148.07"},{"v":723148.07,"d":"723,148.07"},"х","х",{"v":723148.07,"d":"723,148.07"}," - ",{"v":22000,"d":"22,000.00"},"х","х","х"," - ","х"," - "," - ",{"v":22000,"d":"22,000.00"},"х","х","х","х",{"v":701148.07,"d":"701,148.07"},"х","х","х"," - "]
[43,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого  имущества ( в том числе озеленение (кроме посадкидеревьев,кустарников))","П225002",{"v":27065.96,"d":"27,065.96"},"x",{"v":27065.96,"d":"27,065.96"},"x",{"v":26693.57,"d":"26,693.57"},{"v":26693.57,"d":"26,693.57"},"х","х",{"v":26693.57,"d":"26,693.57"},"х",{"v":22000,"d":"22,000.00"},"х","х","х","х","х","х","х",{"v":22000,"d":"22,000.00"},"х","х","х","х",{"v":4693.57,"d":"4,693.57"},"х","х","х"," - "]
[44,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций,……","П225003",{"v":32966.82,"d":"32,966.82"},"x",{"v":32966.82,"d":"32,966.82"},"x",{"v":73516.74,"d":"73,516.74"},{"v":73516.74,"d":"73,516.74"},"х","х",{"v":73516.74,"d":"73,516.74"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":73516.74,"d":"73,516.74"},"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":43000.2,"d":"43,000.20"},"x",{"v":43000.2,"d":"43,000.20"},"x",{"v":95891.4,"d":"95,891.40"},{"v":95891.4,"d":"95,891.40"},"х","х",{"v":95891.4,"d":"95,891.40"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":95891.4,"d":"95,891.40"},"х","х","х"," - "]
[48,"Техническое обслуживание и ремонт аппаратного обеспечения (оргтехника, медицинское оборудование, компьютерная техника и.т.д.), включающее контроль технического состояния","П225010"," - ","x",{"v":14960,"d":"14,960.00"},"x",{"v":28819.42,"d":"28,819.42"},{"v":28819.42,"d":"28,819.42"},"х","х",{"v":28819.42,"d":"28,819.42"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":28819.42,"d":"28,819.42"},"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":82169.52,"d":"82,169.52"},"x",{"v":67209.52,"d":"67,209.52"},"x",{"v":462678.46,"d":"462,678.46"},{"v":462678.46,"d":"462,678.46"},"х","х",{"v":462678.46,"d":"462,678.46"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":462678.46,"d":"462,678.46"},"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":31548.48,"d":"31,548.48"},{"v":31548.48,"d":"31,548.48"},"х","х",{"v":31548.48,"d":"31,548.48"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":31548.48,"d":"31,548.48"},"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",{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},"х","х",{"v":4000,"d":"4,000.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":4000,"d":"4,000.00"},"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":38450,"d":"38,450.00"},"x",{"v":38450,"d":"38,450.00"},"x",{"v":1158300,"d":"1,158,300.00"},{"v":1158300,"d":"1,158,300.00"},"х"," - ",{"v":1158300,"d":"1,158,300.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":19500,"d":"19,500.00"},{"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":20450,"d":"20,450.00"},"x",{"v":20450,"d":"20,450.00"},"x",{"v":14500,"d":"14,500.00"},{"v":14500,"d":"14,500.00"},"х","х",{"v":14500,"d":"14,500.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":14500,"d":"14,500.00"},"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":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"," - ","x"," - ","x",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},"х","х",{"v":5000,"d":"5,000.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":5000,"d":"5,000.00"},"х","х","х"," - "]
[72,"Прочие расходы по прочим работам, услугам, не включенные в вышеуказанные дополнительные коды экономической классификации","Н226099",{"v":18000,"d":"18,000.00"},"x",{"v":18000,"d":"18,000.00"},"x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х","х","х"," - "]
[73,"227 \"Страхование\"","П227001"," - ","x"," - ","x",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},"х","х",{"v":1500,"d":"1,500.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":1500,"d":"1,500.00"},"х","х","х"," - "]
[74,"266 \"Социальные пособия и компенсации персоналу в денежной форме\"",null," - ","x",{"v":9917.28,"d":"9,917.28"},"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":9917.28,"d":"9,917.28"},"x"," - "," - ","х"," - "," - "," - "," - ","х","х","х"," - "," - "," - "," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[76,"310 \"Увеличение стоимости основных средств\"",null,{"v":28500,"d":"28,500.00"},"x",{"v":48420,"d":"48,420.00"},"x",{"v":96444.62,"d":"96,444.62"},{"v":96444.62,"d":"96,444.62"},"х","х",{"v":96444.62,"d":"96,444.62"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":96444.62,"d":"96,444.62"},"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"," - ","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",{"v":28500,"d":"28,500.00"},"x",{"v":48420,"d":"48,420.00"},"x",{"v":66444.62,"d":"66,444.62"},{"v":66444.62,"d":"66,444.62"},"х","х",{"v":66444.62,"d":"66,444.62"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":66444.62,"d":"66,444.62"},"х","х","х"," - "]
[81,"341 \"Увеличение стоимости лекарственных препаратов, применяемых в мед.целях\"",null,{"v":6725,"d":"6,725.00"},"x",{"v":6725,"d":"6,725.00"},"x",{"v":19380.2,"d":"19,380.20"},{"v":19380.2,"d":"19,380.20"},"х","х",{"v":19380.2,"d":"19,380.20"}," - ",{"v":19380.2,"d":"19,380.20"},"х","х","х",{"v":19380.2,"d":"19,380.20"},"х",{"v":19380.2,"d":"19,380.20"}," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[82,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":6725,"d":"6,725.00"},"x",{"v":6725,"d":"6,725.00"},"x",{"v":19380.2,"d":"19,380.20"},{"v":19380.2,"d":"19,380.20"},"х","х",{"v":19380.2,"d":"19,380.20"}," - ",{"v":19380.2,"d":"19,380.20"},"х","х","х",{"v":19380.2,"d":"19,380.20"},"х",{"v":19380.2,"d":"19,380.20"}," - ","х","х","х","х","х"," - ","х","х","х"," - "]
[83,"344 \"Увеличение стоимости строительных атериалов\"",null," - ","x"," - ","x",{"v":47164.09,"d":"47,164.09"},{"v":47164.09,"d":"47,164.09"},"х","х",{"v":47164.09,"d":"47,164.09"},"х"," - ","х","х","х"," - ","х"," - ","х"," - ","х","х","х","х",{"v":47164.09,"d":"47,164.09"},"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"," - ","x"," - ","x",{"v":47164.09,"d":"47,164.09"},{"v":47164.09,"d":"47,164.09"},"х","х",{"v":47164.09,"d":"47,164.09"},"х"," - ","х","х","х"," - ","х"," - ","х"," - ","х","х","х","х",{"v":47164.09,"d":"47,164.09"},"х","х","х"," - "]
[86,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":33006.96,"d":"33,006.96"},"x",{"v":33006.96,"d":"33,006.96"},"x",{"v":35294.88,"d":"35,294.88"},{"v":35294.88,"d":"35,294.88"},"х","х",{"v":35294.88,"d":"35,294.88"}," - ",{"v":35294.88,"d":"35,294.88"},"х","х","х",{"v":35294.88,"d":"35,294.88"},"х",{"v":35294.88,"d":"35,294.88"}," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[87,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":33006.96,"d":"33,006.96"},"x",{"v":33006.96,"d":"33,006.96"},"x",{"v":35294.88,"d":"35,294.88"},{"v":35294.88,"d":"35,294.88"},"х","х",{"v":35294.88,"d":"35,294.88"}," - ",{"v":35294.88,"d":"35,294.88"},"х","х","х",{"v":35294.88,"d":"35,294.88"},"х",{"v":35294.88,"d":"35,294.88"}," - "," - ","х","х","х","х"," - ","х","х","х"," - "]
[88,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":55915.29,"d":"55,915.29"},"x",{"v":55915.29,"d":"55,915.29"},"x",{"v":196778.6,"d":"196,778.60"},{"v":196778.6,"d":"196,778.60"},"х","х",{"v":177966.25,"d":"177,966.25"},{"v":18812.35,"d":"18,812.35"},{"v":18812.35,"d":"18,812.35"},"х","х","х",{"v":18812.35,"d":"18,812.35"},"х"," - ",{"v":18812.35,"d":"18,812.35"}," - ","х","х","х","х",{"v":177966.25,"d":"177,966.25"},"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":15379.32,"d":"15,379.32"},"x",{"v":15379.32,"d":"15,379.32"},"x",{"v":94328.17,"d":"94,328.17"},{"v":94328.17,"d":"94,328.17"},"х","х",{"v":94328.17,"d":"94,328.17"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":94328.17,"d":"94,328.17"},"х","х","х"," - "]
[91,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098"," - ","x",{"v":40535.97,"d":"40,535.97"},"x",{"v":83638.08,"d":"83,638.08"},{"v":83638.08,"d":"83,638.08"},"х","х",{"v":83638.08,"d":"83,638.08"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":83638.08,"d":"83,638.08"},"х","х","х"," - "]
[92,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099",{"v":40535.97,"d":"40,535.97"},"x"," - ","x",{"v":18812.35,"d":"18,812.35"},{"v":18812.35,"d":"18,812.35"},"х","х"," - ",{"v":18812.35,"d":"18,812.35"},{"v":18812.35,"d":"18,812.35"},"х","х","х",{"v":18812.35,"d":"18,812.35"},"х"," - ",{"v":18812.35,"d":"18,812.35"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[93,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099"," - "," - "," - "," - ",{"v":18812.35,"d":"18,812.35"},{"v":18812.35,"d":"18,812.35"},"х","х"," - ",{"v":18812.35,"d":"18,812.35"},{"v":18812.35,"d":"18,812.35"},"х","х","х",{"v":18812.35,"d":"18,812.35"},"х"," - ",{"v":18812.35,"d":"18,812.35"}," - ","х","х","х","х"," - ","х","х","х"," - "]
[94,"Итого учтено ассигнований",null,{"v":20120449,"d":"20,120,449.00"},"x",{"v":23201132.45,"d":"23,201,132.45"},"x",{"v":50985440.77,"d":"50,985,440.77"},{"v":50985440.77,"d":"50,985,440.77"},{"v":12561804,"d":"12,561,804.00"},{"v":17818746.01,"d":"17,818,746.01"},{"v":10556028.11,"d":"10,556,028.11"},{"v":10048862.65,"d":"10,048,862.65"},{"v":36259012.89,"d":"36,259,012.89"},{"v":12561804,"d":"12,561,804.00"},{"v":11419732,"d":"11,419,732.00"},{"v":1142072,"d":"1,142,072.00"},{"v":20560676.69,"d":"20,560,676.69"},{"v":10457138.96,"d":"10,457,138.96"},{"v":54675.08,"d":"54,675.08"},{"v":10048862.65,"d":"10,048,862.65"},{"v":3136532.2,"d":"3,136,532.20"},{"v":7361607.05,"d":"7,361,607.05"},{"v":7361607.05,"d":"7,361,607.05"}," - "," - ",{"v":6226020.83,"d":"6,226,020.83"},{"v":1138800,"d":"1,138,800.00"}," - "," - "," - "]
[95,"Итого учтено лимитов",null,{"v":20079913.03,"d":"20,079,913.03"},"x",{"v":23201132.45,"d":"23,201,132.45"},"x",{"v":50985440.77,"d":"50,985,440.77"},{"v":50985440.77,"d":"50,985,440.77"},{"v":12561804,"d":"12,561,804.00"},{"v":17818746.01,"d":"17,818,746.01"},{"v":10556028.11,"d":"10,556,028.11"},{"v":10048862.65,"d":"10,048,862.65"},{"v":36259012.89,"d":"36,259,012.89"},{"v":12561804,"d":"12,561,804.00"},{"v":11419732,"d":"11,419,732.00"},{"v":1142072,"d":"1,142,072.00"},{"v":20560676.69,"d":"20,560,676.69"},{"v":10457138.96,"d":"10,457,138.96"},{"v":54675.08,"d":"54,675.08"},{"v":10048862.65,"d":"10,048,862.65"},{"v":3136532.2,"d":"3,136,532.20"},{"v":7361607.05,"d":"7,361,607.05"},{"v":7361607.05,"d":"7,361,607.05"}," - "," - ",{"v":6226020.83,"d":"6,226,020.83"},{"v":1138800,"d":"1,138,800.00"}," - "," - "," - "]
[96,"Объем недоведенных лимитов",null,{"v":40535.97,"d":"40,535.97"},"x"," - ","x"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]