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[]
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[" по МБОУ Гимназия № 36 Авиастроительного  района г.Казани"]
["руб."]
[null," Доп ЭК","Смета учреждения на выполнение муниципального задания,  всего: ","в том числе  за счет:",null,"муниципальное задание (счет ЛАГ,  ЛБГ)"]
[{"$nulls":3},"субвенции РТ","бюджета города","Итого НФЗ:","в пределах норматива     НФЗ- 302",null," доведение до уровня  утвержденной тарификации- 305- на 2018 не ставим объем","сверхнормативные  расходы -  308","Итого НСВ :","в том числе",null,"Итого НСИ:","в том числе",null," доведение до уровня  утвержденной тарификации- 305","сверхнормативные расходы - 308"]
[{"$nulls":6},"за счет субвенции РТ","субсидия, за счет бюджета города",{"$nulls":3},"за счет бюджета ","за счет РФ"]
[{"$nulls":14}," расходы содержанию имущества","содержание автотранспорта"]
[null,"1а",6,"7=11","8=12+13+14+16+18+21+22","10=11+12",11,12,13,14,15,16,17,18,19,20,21,23]
["КЦСР",{"$nulls":5},"0220825280","0220242100","0220242100, 0220242200","0220242100, 0220242200",4229900,null,null,"0220242100","0220242100","0220242100","0220242100","0220242100"]
["ДопФК",{"$nulls":6},"05000",{"$nulls":4},99100,null,"90100-90400"]
["Нормативный ОФО (\"Барс.МБП 2020_Тарификация\"), всего на 2020 год",null,{"$f":"D12+E12","v":{"v":35199792.88,"d":"35,199,792.88"}},{"$f":"G12","v":{"v":26893168.12,"d":"26,893,168.12"}},{"$f":"H12+N12","v":{"v":8306624.76,"d":"8,306,624.76"}},{"$f":"G12+H12","v":{"v":26893168.12,"d":"26,893,168.12"}},{"v":26893168.12,"d":"26,893,168.12"},{"$nulls":6},{"$f":"O12+P12","v":{"v":8306624.76,"d":"8,306,624.76"}},{"v":8306624.76,"d":"8,306,624.76"}]
["Всего в смете учреждения",null,{"$f":"D13+E13","v":{"v":35758702.09,"d":"35,758,702.09"}},{"$f":"D14+D29+D38+D116+D122","v":{"v":26893168.12,"d":"26,893,168.12"}},{"v":8865533.97,"d":"8,865,533.97"},{"v":26893168.12,"d":"26,893,168.12"},{"v":26893168.12,"d":"26,893,168.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2878371.72,"d":"2,878,371.72"},{"v":1208916.12,"d":"1,208,916.12"},{"v":1669455.6,"d":"1,669,455.60"},{"$f":"N14+N29+N38+N116+N122+N124","v":{"v":8306624.76,"d":"8,306,624.76"}},{"$f":"O14+O29+O38+O116+O122+O124","v":{"v":8306624.76,"d":"8,306,624.76"}},{"$f":"P14+P29+P38+P116+P122","v":{"v":0,"d":"0.00"}},{"$f":"Q14+Q29+Q38+Q116+Q122","v":{"v":243351.21,"d":"243,351.21"}},{"$f":"R14+R29+R38+R116+R122","v":{"v":315558,"d":"315,558.00"}}]
["Зарплата с начислениями",null,{"$f":"D14+E14","v":{"v":31366935.64,"d":"31,366,935.64"}},{"$f":"D15+D20+D24","v":{"v":25679497.16,"d":"25,679,497.16"}},{"$f":"H14+I14+N14+Q14+R14+J14","v":{"v":5687438.48,"d":"5,687,438.48"}},{"$f":"F15+F20+F24","v":{"v":25679497.16,"d":"25,679,497.16"}},{"v":25679497.16,"d":"25,679,497.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"O14+P14","v":{"v":5444087.2700000005,"d":"5,444,087.27"}},{"$f":"O15+O20+O24","v":{"v":5444087.2700000005,"d":"5,444,087.27"}},{"$f":"P15+P20+P24","v":{"v":0,"d":"0.00"}},{"$f":"Q15+Q20+Q24","v":{"v":243351.21,"d":"243,351.21"}},{"$f":"R15+R20+R24","v":{"v":0,"d":"0.00"}}]
["211 \"Заработная плата\" ",null,{"$f":"D15+E15","v":{"v":24091348.42,"d":"24,091,348.42"}},{"$f":"SUM(D16:D19)","v":{"v":19723116.1,"d":"19,723,116.10"}},{"$f":"SUM(E16:E19)","v":{"v":4368232.32,"d":"4,368,232.32"}},{"$f":"G15+H15","v":{"v":19723116.1,"d":"19,723,116.10"}},{"$f":"SUM(G16:G19)","v":{"v":19723116.1,"d":"19,723,116.10"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"O15+P15","v":{"v":4181326.6300000004,"d":"4,181,326.63"}},{"v":4181326.6300000004,"d":"4,181,326.63"},{"v":0,"d":"0.00"},{"v":186905.69,"d":"186,905.69"},{"v":0,"d":"0.00"}]
["Заработная плата педагогического персонала","211004",{"$f":"D16+E16","v":{"v":15946395.12,"d":"15,946,395.12"}},{"$f":"G16","v":{"v":15946395.12,"d":"15,946,395.12"}},{"$f":"H16+I16+N16+Q16+R16+J16","v":{"v":0,"d":"0.00"}},{"v":15946395.12,"d":"15,946,395.12"},{"v":15946395.12,"d":"15,946,395.12"},{"$nulls":3},{"$f":"L16+M16","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата вспомогательного персонала","211005",{"v":6121814.880000001,"d":"6,121,814.88"},{"$f":"G17","v":{"v":3262505.16,"d":"3,262,505.16"}},{"$f":"H17+I17+N17+Q17+R17+J17","v":{"v":2859309.72,"d":"2,859,309.72"}},{"v":3262505.16,"d":"3,262,505.16"},{"v":3262505.16,"d":"3,262,505.16"},{"$nulls":3},{"$f":"L17+M17","v":{"v":0,"d":"0.00"}},null,null,{"v":2672404.0300000003,"d":"2,672,404.03"},{"$f":"2859309.72-186905.69","v":{"v":2672404.0300000003,"d":"2,672,404.03"}},null,{"v":186905.69,"d":"186,905.69"}]
["Кухонные работники","900200",{"v":1508922.6,"d":"1,508,922.60"},{"v":0,"d":"0.00"},{"v":1508922.6,"d":"1,508,922.60"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":1508922.6,"d":"1,508,922.60"},{"v":1508922.6,"d":"1,508,922.60"}]
["Резерв на премию","211004",{"v":514215.82,"d":"514,215.82"},{"v":514215.82,"d":"514,215.82"},null,{"v":514215.82,"d":"514,215.82"},{"v":514215.82,"d":"514,215.82"},{"$nulls":3},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["212 \"Прочие выплаты\"",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(G21:G23)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H21:H23)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(K21:K23)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(O21:O23)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(P21:P23)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Возмещение работникам расходов по найму жилых помещений при служебных командировках ","226024",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"L21+M21","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Возмещение работникам расходов по проезду при служебных командировках ","226042",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Суточные работникам при служебных командировках","212006",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["213 \"Начисления на оплату труда\"",null,{"v":7275587.22,"d":"7,275,587.22"},{"v":5956381.06,"d":"5,956,381.06"},{"v":1319206.1600000001,"d":"1,319,206.16"},{"v":5956381.06,"d":"5,956,381.06"},{"$f":"SUM(G25:G28)","v":{"v":5956381.06,"d":"5,956,381.06"}},{"$f":"SUM(H25:H28)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1262760.6400000001,"d":"1,262,760.64"},{"v":1262760.6400000001,"d":"1,262,760.64"},{"v":0,"d":"0.00"},{"v":56445.52,"d":"56,445.52"},{"v":0,"d":"0.00"}]
["Начисления на заработную плату педагогического персонала","213004",{"v":4815811.33,"d":"4,815,811.33"},{"v":4815811.33,"d":"4,815,811.33"},{"v":0,"d":"0.00"},{"v":4815811.33,"d":"4,815,811.33"},{"v":4815811.33,"d":"4,815,811.33"},{"$nulls":3},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на заработную плату вспомогательного персонала","213005",{"v":1848788.08,"d":"1,848,788.08"},{"v":985276.55,"d":"985,276.55"},{"v":863511.53,"d":"863,511.53"},{"v":985276.55,"d":"985,276.55"},{"v":985276.55,"d":"985,276.55"},{"$nulls":3},{"v":0,"d":"0.00"},null,null,{"v":807066.01,"d":"807,066.01"},{"$f":"863511.53-56445.52","v":{"v":807066.01,"d":"807,066.01"}},null,{"v":56445.52,"d":"56,445.52"}]
["Кухонные работники","900200",{"v":455694.63,"d":"455,694.63"},{"v":0,"d":"0.00"},{"v":455694.63,"d":"455,694.63"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":455694.63,"d":"455,694.63"},{"v":455694.63,"d":"455,694.63"}]
["Резерв на премию","213004",{"v":155293.18,"d":"155,293.18"},{"v":155293.18,"d":"155,293.18"},null,{"v":155293.18,"d":"155,293.18"},{"v":155293.18,"d":"155,293.18"},{"$nulls":3},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["223 \"Коммунальные услуги\"",null,{"v":2267258.98,"d":"2,267,258.98"},{"v":0,"d":"0.00"},{"$f":"H29+I29+N29+Q29+R29+J29","v":{"v":2267258.98,"d":"2,267,258.98"}},{"v":0,"d":"0.00"},{"$f":"SUM(G30:G37)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H30:H37)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1951700.98,"d":"1,951,700.98"},{"$f":"SUM(O30:O37)","v":{"v":1951700.98,"d":"1,951,700.98"}},{"$f":"SUM(P30:P37)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":315558,"d":"315,558.00"}]
["Электроснабжение ассигнования","223001",{"v":954647,"d":"954,647.00"},{"v":0,"d":"0.00"},{"v":954647,"d":"954,647.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":954647,"d":"954,647.00"},{"v":954647,"d":"954,647.00"}]
["Электроснабжение лимиты","223001",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Теплоснабжение ","223002",{"v":1093059,"d":"1,093,059.00"},{"v":0,"d":"0.00"},{"v":1093059,"d":"1,093,059.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"$f":"O32+P32","v":{"v":777501,"d":"777,501.00"}},{"$f":"1093059-315558","v":{"v":777501,"d":"777,501.00"}},null,null,{"v":315558,"d":"315,558.00"}]
["Газоснабжение ","223003",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Водоснабжение ","223004",{"v":70634,"d":"70,634.00"},{"v":0,"d":"0.00"},{"v":70634,"d":"70,634.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":70634,"d":"70,634.00"},{"v":70634,"d":"70,634.00"}]
["Оплата энергосервисных договоров (контрактов)","223010",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["вывоз мусора","223017",{"v":148918.98,"d":"148,918.98"},{"v":0,"d":"0.00"},{"v":148918.98,"d":"148,918.98"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":148918.98,"d":"148,918.98"},{"v":148918.98,"d":"148,918.98"}]
["Прочие коммунальные услуги","223099",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Прочие расходы",null,{"v":1084993.51,"d":"1,084,993.51"},{"v":480000,"d":"480,000.00"},{"v":604993.51,"d":"604,993.51"},{"v":480000,"d":"480,000.00"},{"$f":"G39+G44+G46+G49+G70+G90+G95+G101+G87","v":{"v":480000,"d":"480,000.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2878371.72,"d":"2,878,371.72"},{"v":1208916.12,"d":"1,208,916.12"},{"v":1669455.6,"d":"1,669,455.60"},{"v":604993.51,"d":"604,993.51"},{"$f":"O39+O44+O46+O49+O70+O90+O95+O101+O87","v":{"v":604993.51,"d":"604,993.51"}},{"$f":"P39+P44+P46+P49+P70+P90+P95+P101+P87","v":{"v":0,"d":"0.00"}},{"$f":"Q39+Q44+Q46+Q49+Q70+Q90+Q95+Q101","v":{"v":0,"d":"0.00"}},{"$f":"R39+R44+R46+R49+R70+R90+R95+R101","v":{"v":0,"d":"0.00"}}]
["221 \"Услуги связи\"",null,{"v":33000,"d":"33,000.00"},{"v":0,"d":"0.00"},{"v":33000,"d":"33,000.00"},{"v":0,"d":"0.00"},{"$f":"SUM(G40:G43)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H40:H43)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I40:I43)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J40:J43)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(L40:L43)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(M40:M43)","v":{"v":0,"d":"0.00"}},{"v":33000,"d":"33,000.00"},{"$f":"SUM(O40:O43)","v":{"v":33000,"d":"33,000.00"}},{"$f":"SUM(P40:P43)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(Q40:Q43)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(R40:R43)","v":{"v":0,"d":"0.00"}}]
["Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","221001",{"v":33000,"d":"33,000.00"},{"v":0,"d":"0.00"},{"v":33000,"d":"33,000.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":33000,"d":"33,000.00"},{"v":33000,"d":"33,000.00"}]
["Услуги сотовой связи ","221010",{"$f":"D41+E41","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Плата за услуги сети Интернет","221012",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Прочие услуги связи ","221099",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["222 \" Транспортные услуги\"",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"G45","v":{"v":0,"d":"0.00"}},{"$f":"H45","v":{"v":0,"d":"0.00"}},{"$f":"I45","v":{"v":0,"d":"0.00"}},{"$f":"J45","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"L45","v":{"v":0,"d":"0.00"}},{"$f":"M45","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"O45","v":{"v":0,"d":"0.00"}},{"$f":"P45","v":{"v":0,"d":"0.00"}},{"$f":"Q45","v":{"v":0,"d":"0.00"}},{"$f":"R45","v":{"v":0,"d":"0.00"}}]
["Прочие транспортные услуги","222099",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["224 \"\"Арендная плата за пользование имуществом\"",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(G47:G48)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Аренда транспорта, оборудования","224002",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Прочие по арендной плате","224099",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["225 \"Работы, услуги по содержанию имущества\"",null,{"v":371932.3,"d":"371,932.30"},{"v":0,"d":"0.00"},{"v":371932.3,"d":"371,932.30"},{"v":0,"d":"0.00"},{"$f":"G50+G54++G55+G56+G57+G58+G59+G60+G61+G62+G63+G65+G66+G68+G69+G67","v":{"v":0,"d":"0.00"}},{"$f":"H50+H54++H55+H56+H57+H58+H59+H60+H61+H62+H63+H65+H66+H68+H69+H67","v":{"v":0,"d":"0.00"}},{"$f":"I50+I54++I55+I56+I57+I58+I59+I60+I61+I62+I63+I65+I66+I68+I69","v":{"v":0,"d":"0.00"}},{"$f":"J50+J54++J55+J56+J57+J58+J59+J60+J61+J62+J63+J65+J66+J68+J69","v":{"v":0,"d":"0.00"}},{"$f":"K50+K54++K55+K56+K57+K58+K59+K60+K61+K62+K63+K65+K66+K68+K69","v":{"v":0,"d":"0.00"}},{"$f":"L50+L54++L55+L56+L57+L58+L59+L60+L61+L62+L63+L65+L66+L68+L69","v":{"v":0,"d":"0.00"}},{"$f":"M50+M54++M55+M56+M57+M58+M59+M60+M61+M62+M63+M65+M66+M68+M69","v":{"v":0,"d":"0.00"}},{"v":371932.3,"d":"371,932.30"},{"$f":"O50+O54++O55+O56+O57+O58+O59+O60+O61+O62+O63+O65+O66+O68+O69+O67+O64","v":{"v":371932.3,"d":"371,932.30"}},{"$f":"P50+P54++P55+P56+P57+P58+P59+P60+P61+P62+P63+P65+P66+P68+P69+P67","v":{"v":0,"d":"0.00"}},{"$f":"Q50+Q54++Q55+Q56+Q57+Q58+Q59+Q60+Q61+Q62+Q63+Q65+Q66+Q68+Q69+Q67","v":{"v":0,"d":"0.00"}},{"$f":"R50+R54++R55+R56+R57+R58+R59+R60+R61+R62+R63+R65+R66+R68+R69+R67","v":{"v":0,"d":"0.00"}}]
["Содержание в чистоте помещений, зданий, дворов, иного недвижимого имущества","225002",{"v":80340.58,"d":"80,340.58"},{"$f":"SUM(D51:D53)","v":{"v":0,"d":"0.00"}},{"v":80340.58,"d":"80,340.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"O50+P50","v":{"v":80340.58,"d":"80,340.58"}},{"$f":"SUM(O51:O53)","v":{"v":80340.58,"d":"80,340.58"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["дератизация, дезинсекция",null,{"v":13881.1,"d":"13,881.10"},{"v":0,"d":"0.00"},{"v":13881.1,"d":"13,881.10"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"$f":"O51+P51","v":{"v":13881.1,"d":"13,881.10"}},{"v":13881.1,"d":"13,881.10"}]
["уборка и вывоз снега, обрезка деревьев, озеленение",null,{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
["содержание контейнерных площадок",null,{"v":36459.48,"d":"36,459.48"},{"v":0,"d":"0.00"},{"v":36459.48,"d":"36,459.48"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":36459.48,"d":"36,459.48"},{"v":36459.48,"d":"36,459.48"}]
["Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций, осуществляемые сверх регламентированного условиями поставки коммунальных услуг перечня работ (технологических нужд)","225003",{"v":55061.2,"d":"55,061.20"},{"v":0,"d":"0.00"},{"v":55061.2,"d":"55,061.20"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":55061.2,"d":"55,061.20"},{"v":55061.2,"d":"55,061.20"}]
["Обеспечение функционирования и поддержка (восстановление) работоспособности объектов нефинансовых активов","225004",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Зарплата внештатных сотрудников ","225005",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Текущий ремонт зданий, сооружений","225007",{"v":72297,"d":"72,297.00"},{"v":0,"d":"0.00"},{"v":72297,"d":"72,297.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":72297,"d":"72,297.00"},{"v":72297,"d":"72,297.00"}]
["Техническое обслуживание и ремонт аппаратного обеспечения","225010",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
["Техническое обслуживание транспортных средств","225011",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ремонт транспортных средств","225012",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Технический осмотр транспортных средств","225013",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Глонасс","225015",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на техническое обслуживание и ремонт оборудования (кухонное)","900200",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Расходы на техническое обслуживание и ремонт оборудования ( офисное.)","225015",{"v":0,"d":"0.00"},{"$f":"G64","v":{"v":0,"d":"0.00"}},{"$f":"H64+I64+N64+Q64+R64+J64","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["КЭЦ","225015",{"v":90755.04,"d":"90,755.04"},{"v":0,"d":"0.00"},{"v":90755.04,"d":"90,755.04"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":90755.04,"d":"90,755.04"},{"v":90755.04,"d":"90,755.04"}]
["Техническое обслуживание приборов учета","225035",{"v":31548.48,"d":"31,548.48"},{"v":0,"d":"0.00"},{"v":31548.48,"d":"31,548.48"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":31548.48,"d":"31,548.48"},{"v":31548.48,"d":"31,548.48"}]
["Расходы по валке и обрезке зеленых насаждений в муниципальных учреждениях образования","225040",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Прочие работы, услуги по содержанию имущества ","225099",{"v":11930,"d":"11,930.00"},{"v":0,"d":"0.00"},{"v":11930,"d":"11,930.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":11930,"d":"11,930.00"},{"v":11930,"d":"11,930.00"}]
["Кухонные работники (ремонт кухонного оборудования)","900200",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["226 \"Прочие работы, услуги\"",null,{"v":89752,"d":"89,752.00"},{"$f":"G70","v":{"v":0,"d":"0.00"}},{"v":89752,"d":"89,752.00"},{"v":0,"d":"0.00"},{"$f":"G71+G72+G73+G74+G75+G76+G77+G78+G79+G80+G81+G82+G83+G84","v":{"v":0,"d":"0.00"}},{"$f":"H71+H72+H73+H74+H75+H76+H77+H78+H79+H80+H81+H82+H83+H84","v":{"v":0,"d":"0.00"}},{"$f":"I71+I72+I73+I74+I75+I76+I77+I78+I79+I80+I81+I82+I83+I84","v":{"v":0,"d":"0.00"}},{"$f":"J71+J72+J73+J74+J75+J76+J77+J78+J79+J80+J81+J82+J83+J84","v":{"v":0,"d":"0.00"}},{"$f":"SUM(K71:K84)","v":{"v":2878371.72,"d":"2,878,371.72"}},{"v":1208916.12,"d":"1,208,916.12"},{"v":1669455.6,"d":"1,669,455.60"},{"v":89752,"d":"89,752.00"},{"$f":"O71+O72+O73+O74+O75+O76+O77+O78+O79+O80+O81+O82+O83+O84","v":{"v":89752,"d":"89,752.00"}},{"$f":"P71+P72+P73+P74+P75+P76+P77+P78+P79+P80+P81+P82+P83+P84","v":{"v":0,"d":"0.00"}},{"$f":"Q71+Q72+Q73+Q74+Q75+Q76+Q77+Q78+Q79+Q80+Q81+Q82+Q83+Q84","v":{"v":0,"d":"0.00"}},{"$f":"R71+R72+R73+R74+R75+R76+R77+R78+R79+R80+R81+R82+R83+R84","v":{"v":0,"d":"0.00"}}]
["Подписка ","226001",{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["Зарплата внештатных  сотрудников","226002",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Установка и монтаж локальных вычислительных сетей, систем охранной и пожарной сигнализации, видеонаблюдения, контроля доступа ","228005",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["За участие в семинарах, совещаниях, конференциях, курсах повышения квалификации, ….","226006",{"$f":"D74+E74","v":{"v":9000,"d":"9,000.00"}},{"$f":"G74","v":{"v":0,"d":"0.00"}},{"v":9000,"d":"9,000.00"},{"$f":"G74+H74","v":{"v":0,"d":"0.00"}},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"$f":"O74+P74","v":{"v":9000,"d":"9,000.00"}},{"v":9000,"d":"9,000.00"}]
["Питание","226003",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":2878371.72,"d":"2,878,371.72"},{"v":1208916.12,"d":"1,208,916.12"},{"v":1669455.6,"d":"1,669,455.60"},{"$f":"O75+P75","v":{"v":0,"d":"0.00"}}]
["Приобретение и обновление справочно-информ. баз данных (Гарант, Консультант и др.)","352/353",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги по страхованию  ( за исключениемОСАГО, КАСКО)","227001",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Типографские работы","226022",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Размещение объявлений, рекламы с СМИ","226023",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги адвокатов, нотариусов, переводчиков, экспертов, инкассаторов","226025",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Проведение инвентаризации, паспортизации основных средств","226027",{"$f":"D81+E81","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Оплата медицинских осмотров","226031",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги по страхованию транспортных средств (ОСАГО, КАСКО)","227002",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"L83+M83","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["СВОД Прочие работы, услуги ","226099",{"v":60752,"d":"60,752.00"},{"$f":"G84","v":{"v":0,"d":"0.00"}},{"$f":"H84+I84+N84+Q84+R84+J84","v":{"v":60752,"d":"60,752.00"}},{"$f":"G84+H84","v":{"v":0,"d":"0.00"}},{"$f":"G85+G86","v":{"v":0,"d":"0.00"}},{"$f":"H85+H86","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"$f":"O84+P84","v":{"v":60752,"d":"60,752.00"}},{"$f":"O85+O86","v":{"v":60752,"d":"60,752.00"}},{"$f":"P85+P86","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Прочие работы, услуги (счетчики)",null,{"v":10752,"d":"10,752.00"},{"v":0,"d":"0.00"},{"v":10752,"d":"10,752.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":10752,"d":"10,752.00"},{"v":10752,"d":"10,752.00"}]
["Прочие работы, услуги ",null,{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
["227",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"G88+G89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Услуги по страхованию (за исключением ОСАГО, КАСКО)","227001",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"L88+M88","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Услуги по страхованию транспортных средств (ОСАГО, КАСКО)","227002",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["290 \"Прочие расходы\"",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(G91:G94)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Штрафы, пени и другие экономические санкции","292003",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"L91+M91","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Прочие налоги, в т.ч.госпошлины (за исключением налогов по школьным автобусам)","291005",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение (изготовление) подарочной и сувенирной продукции (поздравительные открытки, адреса, почетные грамоты, дипломы, благодарственные письма, цветы, сувенирная продукция, медали, кубки, призы, подарки.)","349011",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Прочие расходы","000000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["310 \"Увеличение стоимости основных средств\"",null,{"v":480000,"d":"480,000.00"},{"v":480000,"d":"480,000.00"},{"v":0,"d":"0.00"},{"v":480000,"d":"480,000.00"},{"$f":"SUM(G96:G100)","v":{"v":480000,"d":"480,000.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Приобретение огнетушителей","310001",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"L96+M96","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Приобретение автоматизированных рабочих мест, серверного и т.п. оборудования","310004",{"v":380000,"d":"380,000.00"},{"v":380000,"d":"380,000.00"},{"v":0,"d":"0.00"},{"v":380000,"d":"380,000.00"},{"v":380000,"d":"380,000.00"},{"$nulls":3},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение медицинского инструментария","310006",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение основных средств (оборудования, мебели, транспортных средств, техники, инструментов, хозинвентаря, книги и т. д.)","310099",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"$nulls":3},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Прочие расходы по увеличению стоимости основных средств","310099",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["340 \"Увеличение стоимости материальных запасов\"",null,{"v":110309.20999999999,"d":"110,309.21"},{"v":0,"d":"0.00"},{"v":110309.20999999999,"d":"110,309.21"},{"v":0,"d":"0.00"},{"$f":"SUM(G102:G115)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":110309.20999999999,"d":"110,309.21"},{"v":110309.20999999999,"d":"110,309.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["ГСМ","343001",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"L102+M102","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["газомоторное топливо","343003",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Закупка мягкого инвентаря, одежды, обмундирования ","345002",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Закупка запчастей к оборудованию ","346003",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Закупка материалов, используемых в процессе обучения ","346004",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Стройматериалы","344099",{"v":52372.57,"d":"52,372.57"},{"v":0,"d":"0.00"},{"v":52372.57,"d":"52,372.57"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":52372.57,"d":"52,372.57"},{"v":52372.57,"d":"52,372.57"}]
["Закупка медикаментов, перевязочных средств","341006",{"v":7936.64,"d":"7,936.64"},{"v":0,"d":"0.00"},{"v":7936.64,"d":"7,936.64"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":7936.64,"d":"7,936.64"},{"v":7936.64,"d":"7,936.64"}]
["Закупка запчастей к транспортным средствам ","346013",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение автошин","346014",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Моторные масла и спец.смазки","343015",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение канцелярских, хозяйственных товаров","346017",{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"v":50000,"d":"50,000.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
["Закупка молока и молочных продуктов","342018",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Прочие  расходы по увеличению стоимости материальных запасов  ","346099",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Приобретение (изготовление) бланков строгой отчетности, специальной продукции","341001",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Налоги",null,{"v":305843,"d":"305,843.00"},{"v":0,"d":"0.00"},{"v":305843,"d":"305,843.00"},{"v":0,"d":"0.00"},{"$f":"SUM(G117:G121)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":305843,"d":"305,843.00"},{"v":305843,"d":"305,843.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Земельный налог","291001",{"v":305776,"d":"305,776.00"},{"v":0,"d":"0.00"},{"v":305776,"d":"305,776.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"$f":"L117+M117","v":{"v":0,"d":"0.00"}},null,null,{"v":305776,"d":"305,776.00"},{"v":305776,"d":"305,776.00"}]
["Выплаты за негативное воздействие окружающей среды (экологический налог)","291004",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Налог на имущество","291014",{"v":67,"d":"67.00"},{"v":0,"d":"0.00"},{"v":67,"d":"67.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":67,"d":"67.00"},{"v":67,"d":"67.00"}]
["Транспортный налог",291015,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Налог по упращенной системе налогообложения для автономных учреждений","291025",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Доведение до норматива (в АЦК вносятся только Ассигнования)",346099,{"v":733670.96,"d":"733,670.96"},{"v":733670.96,"d":"733,670.96"},{"v":0,"d":"0.00"},{"v":733670.96,"d":"733,670.96"},733670.96,{"$nulls":3},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Объем недоведенных лимитов",null,{"v":733670.96,"d":"733,670.96"},{"v":733670.96,"d":"733,670.96"},{"v":0,"d":"0.00"},{"v":733670.96,"d":"733,670.96"},{"$f":"G122","v":{"v":733670.96,"d":"733,670.96"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"O122","v":{"v":0,"d":"0.00"}}]
["Недостаток по ФОТ на госполномочия всего:",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(G125:G126)","v":0},0,0,0,0,0,0,{"v":0,"d":"0.00"},null,0,0,0]
[" в том числе :  КОСГУ  211",null,{"v":0,"d":"0.00"}]
["                       КОСГУ  213",null,{"$f":"D126+E126","v":{"v":0,"d":"0.00"}}]
[{"$nulls":3},"Ассигнования ","Лимиты"]
[{"$nulls":3},{"$f":"D13","v":{"v":26893168.12,"d":"26,893,168.12"}},{"$f":"D13-D123","v":{"v":26159497.16,"d":"26,159,497.16"}},null,"Зам.главного бухгалтера       ",null,null,"Э.Ф.Зарипова"]
[{"$nulls":3},{"$f":"E13","v":{"v":8865533.97,"d":"8,865,533.97"}},{"$f":"E13-E123","v":{"v":8865533.97,"d":"8,865,533.97"}}]
[{"$nulls":3},{"$f":"D128+D129","v":{"v":35758702.09,"d":"35,758,702.09"}},{"$f":"E128+E129","v":{"v":35025031.13,"d":"35,025,031.13"}}]
[{"$nulls":6},"Руководитель ",null,null,"Т.П.Матлина"]