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["ВСЕГО ","Доп.ЭК","Ассигнования 2025 года (счет ЛАГ, ЛБГ) КЦСР 0230142310, 0230142320, 0260499900, ДКР 302,304,305,308, кроме ДФК 13580",null,"Заявлено УО на 2026 год","Учтено в смете учреждения на 2026 год","муниципальное задание (счет ЛАГ, ЛБГ)",{"$nulls":10},"Отклонение"]
[null,null,"Утвержденный план ","Уточненный план ",null,null,"в том числе"]
[{"$nulls":6},"НФЗ (302)","НСИ (304)",null,null," довед. до утв.тариф. (305)",null,null,"сверхнорм. расходы (308)"]
[{"$nulls":7},"Всего","содержание транспорта","прочие расходы","Всего","содержание транспорта","прочие расходы","Всего (содержание транспорта и прочие расходы)","содержание транспорта","прочие расходы","Охрана учреждений всего (КЦСР 0260499900)"]
[]
["1",2,3,4,5,"6=7+8+11+14",7,"8=9+10",9,10,"11=12+13",12,13,"14=15+16+17",15,16,17,18]
["Нормативный объем на 2026 год",null,"х","х","х",{"v":39835583.54,"d":"39,835,583.54"},{"v":34686912,"d":"34,686,912.00"},{"v":5148671.54,"d":"5,148,671.54"}," - ",{"v":5148671.54,"d":"5,148,671.54"},"х","х","х","х","х","х","х"," - "]
["сверхнормативный объем в смете учреждения",null," - "," - "," - ",{"v":19571454.67,"d":"19,571,454.67"}," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]
["ВСЕГО",null,{"v":50149590.02,"d":"50,149,590.02"},{"v":55136681.51,"d":"55,136,681.51"},{"v":59407038.21,"d":"59,407,038.21"},{"v":59407038.21,"d":"59,407,038.21"},{"v":34686912,"d":"34,686,912.00"},{"v":5148671.54,"d":"5,148,671.54"}," - ",{"v":5148671.54,"d":"5,148,671.54"},{"v":15773979.72,"d":"15,773,979.72"},{"v":391240.58,"d":"391,240.58"},{"v":15382739.14,"d":"15,382,739.14"},{"v":3797474.95,"d":"3,797,474.95"},{"v":182598,"d":"182,598.00"},{"v":3001676.95,"d":"3,001,676.95"},{"v":613200,"d":"613,200.00"}," - "]
["в т.ч. без налогов",null,{"v":49746529.18,"d":"49,746,529.18"},{"v":54735506.67,"d":"54,735,506.67"},{"v":59005867.37,"d":"59,005,867.37"},{"v":59005867.37,"d":"59,005,867.37"},{"v":34686912,"d":"34,686,912.00"},{"v":5148671.54,"d":"5,148,671.54"}," - ",{"v":5148671.54,"d":"5,148,671.54"},{"v":15773979.72,"d":"15,773,979.72"},{"v":391240.58,"d":"391,240.58"},{"v":15382739.14,"d":"15,382,739.14"},{"v":3396304.11,"d":"3,396,304.11"},{"v":175798,"d":"175,798.00"},{"v":2607306.11,"d":"2,607,306.11"},{"v":613200,"d":"613,200.00"}," - "]
["Зарплата с начислениями",null,{"v":46361678.61,"d":"46,361,678.61"},{"v":51234647.6,"d":"51,234,647.60"},{"v":55609563.26,"d":"55,609,563.26"},{"v":55609563.26,"d":"55,609,563.26"},{"v":34686912,"d":"34,686,912.00"},{"v":5148671.54,"d":"5,148,671.54"}," - ",{"v":5148671.54,"d":"5,148,671.54"},{"v":15773979.72,"d":"15,773,979.72"},{"v":391240.58,"d":"391,240.58"},{"v":15382739.14,"d":"15,382,739.14"},"x","x","x","х"," - "]
["211 \"Заработная плата\" ",null,{"v":35608048.08,"d":"35,608,048.08"},{"v":39326144.4,"d":"39,326,144.40"},{"v":42710878.08,"d":"42,710,878.08"},{"v":42710878.08,"d":"42,710,878.08"},{"v":26641253.46,"d":"26,641,253.46"},{"v":3954432.83,"d":"3,954,432.83"}," - ",{"v":3954432.83,"d":"3,954,432.83"},{"v":12115191.79,"d":"12,115,191.79"},{"v":300492,"d":"300,492.00"},{"v":11814699.79,"d":"11,814,699.79"},"x","x","x","х"," - "]
["Заработная плата педагогического персонала","П211004",{"v":23220192.36,"d":"23,220,192.36"},{"v":25299788.65,"d":"25,299,788.65"},{"v":27954690.96,"d":"27,954,690.96"},{"v":27954690.96,"d":"27,954,690.96"},{"v":24979853.46,"d":"24,979,853.46"}," - "," - "," - ",{"v":2974837.5,"d":"2,974,837.50"}," - ",{"v":2974837.5,"d":"2,974,837.50"},"x","x","x","х"," - "]
["Заработная плата вспомогательного персонала","П211005",{"v":12387855.72,"d":"12,387,855.72"},{"v":13988462.76,"d":"13,988,462.76"},{"v":14756187.12,"d":"14,756,187.12"},{"v":14756187.12,"d":"14,756,187.12"},{"v":1661400,"d":"1,661,400.00"},{"v":3954432.83,"d":"3,954,432.83"}," - ",{"v":3954432.83,"d":"3,954,432.83"},{"v":9140354.29,"d":"9,140,354.29"},{"v":300492,"d":"300,492.00"},{"v":8839862.29,"d":"8,839,862.29"},"x","x","x","х"," - "]
["Выплата единовременного денежного вознаграждения при награждении муниципальными наградами города Казани","П211025"," - ",{"v":37892.99,"d":"37,892.99"}," - "," - "," - "," - "," - "," - "," - "," - "," - ","x","x","x","x"," - "]
["213 \"Начисления на оплату труда\"",null,{"v":10753630.53,"d":"10,753,630.53"},{"v":11908503.2,"d":"11,908,503.20"},{"v":12898685.18,"d":"12,898,685.18"},{"v":12898685.18,"d":"12,898,685.18"},{"v":8045658.54,"d":"8,045,658.54"},{"v":1194238.71,"d":"1,194,238.71"}," - ",{"v":1194238.71,"d":"1,194,238.71"},{"v":3658787.93,"d":"3,658,787.93"},{"v":90748.58,"d":"90,748.58"},{"v":3568039.35,"d":"3,568,039.35"},"x","x","x","х"," - "]
["Начисления на заработную плату педагогического персонала","П213004",{"v":7012498.09,"d":"7,012,498.09"},{"v":7660238.6,"d":"7,660,238.60"},{"v":8442316.67,"d":"8,442,316.67"},{"v":8442316.67,"d":"8,442,316.67"},{"v":7543915.74,"d":"7,543,915.74"}," - "," - "," - ",{"v":898400.93,"d":"898,400.93"}," - ",{"v":898400.93,"d":"898,400.93"},"x","x","x","х"," - "]
["Начисления на заработную плату вспомогательного персонала","П213005",{"v":3741132.44,"d":"3,741,132.44"},{"v":4236820.91,"d":"4,236,820.91"},{"v":4456368.51,"d":"4,456,368.51"},{"v":4456368.51,"d":"4,456,368.51"},{"v":501742.8,"d":"501,742.80"},{"v":1194238.71,"d":"1,194,238.71"}," - ",{"v":1194238.71,"d":"1,194,238.71"},{"v":2760387,"d":"2,760,387.00"},{"v":90748.58,"d":"90,748.58"},{"v":2669638.42,"d":"2,669,638.42"},"x","x","x","х"," - "]
["Начисления на выплату единовременного денежного вознаграждения при награждении муниципальными наградами города Казани","П213025"," - ",{"v":11443.69,"d":"11,443.69"}," - "," - "," - "," - "," - "," - "," - "," - "," - ","x","x","x","x"," - "]
["223 \"Коммунальные услуги\"",null,{"v":1888885.5,"d":"1,888,885.50"},{"v":1890662.84,"d":"1,890,662.84"},{"v":1883337.1,"d":"1,883,337.10"},{"v":1883337.1,"d":"1,883,337.10"},"х"," - ","х"," - ","х","х","х",{"v":1883337.1,"d":"1,883,337.10"},"х",{"v":1883337.1,"d":"1,883,337.10"},"х"," - "]
["Электроснабжение ","П223001",{"v":384100,"d":"384,100.00"},{"v":375887,"d":"375,887.00"},{"v":382741,"d":"382,741.00"},{"v":382741,"d":"382,741.00"},"х"," - ","х"," - ","х","х","х",{"v":382741,"d":"382,741.00"},"х",{"v":382741,"d":"382,741.00"},"х"," - "]
["Теплоснабжение ","П223002",{"v":1261798,"d":"1,261,798.00"},{"v":1261798,"d":"1,261,798.00"},{"v":1198745,"d":"1,198,745.00"},{"v":1198745,"d":"1,198,745.00"},"х"," - ","х"," - ","х","х","х",{"v":1198745,"d":"1,198,745.00"},"х",{"v":1198745,"d":"1,198,745.00"},"х"," - "]
["Газоснабжение ","П223003"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Водоснабжение ","П223004",{"v":39111,"d":"39,111.00"},{"v":47324,"d":"47,324.00"},{"v":49553,"d":"49,553.00"},{"v":49553,"d":"49,553.00"},"х"," - ","х"," - ","х","х","х",{"v":49553,"d":"49,553.00"},"х",{"v":49553,"d":"49,553.00"},"х"," - "]
["Оплата договоров на вывоз ТКО с регион.оператором","П223017",{"v":203876.5,"d":"203,876.50"},{"v":205653.84,"d":"205,653.84"},{"v":252298.1,"d":"252,298.10"},{"v":252298.1,"d":"252,298.10"},"х"," - ","х"," - ","х","х","х",{"v":252298.1,"d":"252,298.10"},"х",{"v":252298.1,"d":"252,298.10"},"х"," - "]
["Прочие коммунальные услуги","П223099"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Прочие расходы",null,{"v":1495965.07,"d":"1,495,965.07"},{"v":1610196.23,"d":"1,610,196.23"},{"v":1512967.01,"d":"1,512,967.01"},{"v":1512967.01,"d":"1,512,967.01"}," - "," - "," - "," - ","х","х","х",{"v":1512967.01,"d":"1,512,967.01"},{"v":175798,"d":"175,798.00"},{"v":723969.01,"d":"723,969.01"},{"v":613200,"d":"613,200.00"}," - "]
["221 \"Услуги связи\"",null,{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},{"v":68200,"d":"68,200.00"},{"v":68200,"d":"68,200.00"},"х"," - ","х"," - ","х","х","х",{"v":68200,"d":"68,200.00"},"х",{"v":68200,"d":"68,200.00"},"х"," - "]
["Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001",{"v":35000,"d":"35,000.00"},{"v":35000,"d":"35,000.00"},{"v":43000,"d":"43,000.00"},{"v":43000,"d":"43,000.00"},"х"," - ","х"," - ","х","х","х",{"v":43000,"d":"43,000.00"},"х",{"v":43000,"d":"43,000.00"},"х"," - "]
["Плата за предоставление доступа (разовый платеж) к телефонной линии связи и Интернет","П221002"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Плата за услуги сети Интернет","П221012"," - "," - ",{"v":25200,"d":"25,200.00"},{"v":25200,"d":"25,200.00"},"х"," - ","х"," - ","х","х","х",{"v":25200,"d":"25,200.00"},"х",{"v":25200,"d":"25,200.00"},"х"," - "]
["Расходы по услугам связи","П221099"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["222 \"Транспортные услуги\"",null," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Прочие расходы по транспортным услугам, не включенные в вышеуказанные дополнительные коды экономической классификации","П222099"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["224 \"Арендная плата за пользование имуществом\"",null," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Аренда помещения","П224001"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Аренда транспорта, оборудования","П224002"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Расходы по арендной плате за пользование имуществом в части возмещения коммунальных услуг","П224011"," - "," - "," - "," - "," - "," - "," - "," - ","x","x","x"," - "," - "," - ","x"," - "]
["Прочие расходы по арендной плате за пользование имуществом, не включенные в вышеуказанные дополнительные коды экономической классификации","П224099"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["225 \"Работы, услуги по содержанию имущества\"",null,{"v":508823,"d":"508,823.00"},{"v":530281.95,"d":"530,281.95"},{"v":528590.63,"d":"528,590.63"},{"v":528590.63,"d":"528,590.63"},"х"," - "," - "," - ","х","х","х",{"v":528590.63,"d":"528,590.63"},{"v":31798,"d":"31,798.00"},{"v":496792.63,"d":"496,792.63"},"х"," - "]
["Содержание в чистоте помещений, зданий, дворов, иного недвижимого имущества (в том числе озеленение (кроме посадки деревьев, кустарников))","П225002",{"v":61660.8,"d":"61,660.80"},{"v":20000,"d":"20,000.00"},{"v":66500,"d":"66,500.00"},{"v":66500,"d":"66,500.00"},"х"," - ","x"," - ","х","х","х",{"v":66500,"d":"66,500.00"},"x",{"v":66500,"d":"66,500.00"},"х"," - "]
["Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций, осуществляемые сверх регламентированного условиями поставки коммунальных услуг перечня работ (технологических нужд)(в части технического обслуживания и аварийного ремонта инженерных коммуникаций-систем водоснабжения, отопления, уличного освещения и пр.)","П225003",{"v":36274.68,"d":"36,274.68"},{"v":36274.68,"d":"36,274.68"},{"v":36274.68,"d":"36,274.68"},{"v":36274.68,"d":"36,274.68"},"х"," - ","x"," - ","х","х","х",{"v":36274.68,"d":"36,274.68"},"x",{"v":36274.68,"d":"36,274.68"},"х"," - "]
["Обеспечение функционирования и поддержка (восстановление) работоспособности объектов нефинансовых активов","П225004"," - "," - "," - "," - ","х"," - ","x"," - ","х","х","х"," - ","x"," - ","х"," - "]
["Зарплата внештатных сотрудников ","П225005"," - "," - "," - "," - ","х"," - ","x"," - ","х","х","х"," - ","x"," - ","х"," - "]
["Текущий ремонт зданий, сооружений, коммунальных инженерных систем и коммуникаций","Н225007"," - "," - ",{"v":44632.8,"d":"44,632.80"},{"v":44632.8,"d":"44,632.80"},"х"," - ","x"," - ","х","х","х",{"v":44632.8,"d":"44,632.80"},"x",{"v":44632.8,"d":"44,632.80"},"х"," - "]
["Техническое обслуживание и ремонт аппаратного обеспечения (оргтехника, медицинское оборудование, компьютерная техника и т.д.), включающее контроль технического состояния","П225010",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},"х"," - ","x"," - ","х","х","х",{"v":30000,"d":"30,000.00"},"x",{"v":30000,"d":"30,000.00"},"х"," - "]
["Техническое обслуживание транспортных средств","П225011"," - ",{"v":20173.19,"d":"20,173.19"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"х"," - "," - ","x","х","х","х",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"x","х"," - "]
["Ремонт транспортных средств","П225012"," - ",{"v":30000,"d":"30,000.00"}," - "," - ","х"," - "," - ","x","х","х","х"," - "," - ","x","х"," - "]
["Технический осмотр транспортных средств","П225013",{"v":5000,"d":"5,000.00"}," - ",{"v":3758,"d":"3,758.00"},{"v":3758,"d":"3,758.00"},"х"," - "," - ","x","х","х","х",{"v":3758,"d":"3,758.00"},{"v":3758,"d":"3,758.00"},"x","х"," - "]
["Содержание транспортных средств (мойка и т.д.)","П225014"," - "," - "," - "," - ","х"," - "," - ","x","х","х","х"," - "," - ","x","х"," - "]
["Расходы на техническое обслуживание и ремонт оборудования (торговое, кухонное, офисное, лифты и т.п.), мебели, бытовой техники, инвентаря (торгового, кухонного, офисного и т.п.)","П225015",{"v":144339.04,"d":"144,339.04"},{"v":158499.84,"d":"158,499.84"},{"v":163486.82,"d":"163,486.82"},{"v":163486.82,"d":"163,486.82"},"х"," - "," - "," - ","х","х","х",{"v":163486.82,"d":"163,486.82"},{"v":8040,"d":"8,040.00"},{"v":155446.82,"d":"155,446.82"},"х"," - "]
["Содержание в чистоте имущества, кроме недвижимого","П225016"," - "," - "," - "," - ","х"," - ","x"," - ","х","х","х"," - ","x"," - ","х"," - "]
["Техническое обслуживание приборов учета","П225035",{"v":31548.48,"d":"31,548.48"},{"v":35334.24,"d":"35,334.24"},{"v":38938.33,"d":"38,938.33"},{"v":38938.33,"d":"38,938.33"},"х"," - ","x"," - ","х","х","х",{"v":38938.33,"d":"38,938.33"},"x",{"v":38938.33,"d":"38,938.33"},"х"," - "]
["Противопожарные мероприятия (огнезащитная обработка чердачных перекрытий, замеры сопротивления изоляции, зарядка огнетушителей, опрессовка проводов)","П225036"," - "," - "," - "," - ","х"," - ","x"," - ","х","х","х"," - ","x"," - ","х"," - "]
["Расходы по валке и обрезке зеленых насаждений в муниципальных учреждениях образования","П225040"," - "," - "," - "," - ","х"," - ","x"," - ","х","х","х"," - ","x"," - ","х"," - "]
["Вывоз мусора (ТБО) для учреждений СКС","П225050"," - "," - "," - "," - ","х"," - ","x"," - ","х","х","х"," - ","x"," - ","х"," - "]
["Прочие первоочередные расходы по работам, услугам по содержанию имущества","П225098",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":125000,"d":"125,000.00"},{"v":125000,"d":"125,000.00"},"х"," - "," - "," - ","х","х","х",{"v":125000,"d":"125,000.00"}," - ",{"v":125000,"d":"125,000.00"},"х"," - "]
["в т.ч.:",null," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]
[" - эксплуатационные расходы",null," - "," - ",{"v":125000,"d":"125,000.00"},{"v":125000,"d":"125,000.00"},"х"," - "," - "," - ","х","х","х",{"v":125000,"d":"125,000.00"}," - ",{"v":125000,"d":"125,000.00"},"х"," - "]
["Прочие расходы по работам, услугам по содержанию имущества, не включенные в вышеуказанные дополнительные коды экономической классификации ","Н225099"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["226 \"Прочие работы, услуги\"",null,{"v":644952,"d":"644,952.00"},{"v":630952,"d":"630,952.00"},{"v":637952,"d":"637,952.00"},{"v":637952,"d":"637,952.00"},"х"," - "," - "," - ","х","х","х",{"v":637952,"d":"637,952.00"}," - ",{"v":24752,"d":"24,752.00"},{"v":613200,"d":"613,200.00"}," - "]
["Подписка ","П226001",{"v":14000,"d":"14,000.00"}," - ",{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},"х"," - ","х"," - ","х","х","х",{"v":7000,"d":"7,000.00"},"х",{"v":7000,"d":"7,000.00"},"х"," - "]
["Зарплата внештатных  сотрудников","П226002"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Услуги вневедомственной (в том числе пожарной) охраны","П226004"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Расходы в области информационно-коммуникационных технологий, в части услуг по защите электронного документооборота (поддержке программного продукта) с использованием сертификационных средств криптографической защиты информации; обучение сотрудников в области информационно-коммуникационных технологий; обеспечение безопасности информации и режимносекретных мероприятий, периодическая проверка объекта информатизации на ПЭВМ на соответствие специальным требованиям по защите информации, составляющей государственную тайну, от утечки по техническим каналам, аттестация компьютеров с целью защиты информации от несанкционированного доступа, диагностика компьютеров","П226015"," - "," - "," - "," - ","x"," - ","x"," - ","x","x","x"," - ","x"," - ","x"," - "]
["Разработка схем территориального планирования, градостроительных и технологических регламентов, градостроительное зонирование, планировку территорий","Н226019"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Типографские услуги","Н226022"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Услуги адвокатов, нотариусов, переводчиков, экспертов, инкассаторов","П226025"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Проведение инвентаризации, паспортизации основных средств","П226027"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Оплата медицинских осмотров","П226031"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Возмещение работникам (сотрудникам) расходов по проезду при служебных командировках","П226042"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Услуги охраны образовательных организаций частными охранными предприятиями","П226050",{"v":613200,"d":"613,200.00"},{"v":613200,"d":"613,200.00"},{"v":613200,"d":"613,200.00"},{"v":613200,"d":"613,200.00"},"х","x","х","x","х","х","х",{"v":613200,"d":"613,200.00"},"х","x",{"v":613200,"d":"613,200.00"}," - "]
["За участие в семинарах, совещаниях, конференциях, курсах повышения квалификации, ….","П226052",{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},"х"," - ","х"," - ","х","х","х",{"v":7000,"d":"7,000.00"},"x",{"v":7000,"d":"7,000.00"},"х"," - "]
["Услуги охраны с помощью кнопки тревожной сигнализации (КТС)","П226060"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Прочие первоочередные расходы по прочим работам, услугам","П226098",{"v":10752,"d":"10,752.00"},{"v":10752,"d":"10,752.00"},{"v":10752,"d":"10,752.00"},{"v":10752,"d":"10,752.00"},"х"," - "," - "," - ","х","х","х",{"v":10752,"d":"10,752.00"}," - ",{"v":10752,"d":"10,752.00"},"х"," - "]
["Прочие расходы по прочим работам, услугам, не включенные в вышеуказанные дополнительные коды экономической классификации","Н226099"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["227 \"Страхование\"",null,{"v":20000,"d":"20,000.00"},{"v":8786.81,"d":"8,786.81"},{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},"х"," - "," - ","x","х","х","х",{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},"x","х"," - "]
["Услуги по страхованию (за исключением ОСАГО, КАСКО)","П227001"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Услуги по страхованию транспортных средств (ОСАГО, КАСКО)","П227002",{"v":20000,"d":"20,000.00"},{"v":8786.81,"d":"8,786.81"},{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},"х"," - "," - ","x","х","х","х",{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},"x","х"," - "]
["265 \"Пособия по социальной помощи, выплачиваемые работодателями, нанимателями бывшим работникам в натуральной форме\"",null," - "," - ","х","х","х","х","х","х","х","х","х","х","х","х","х","х"]
["Прочие расходы по социальной помощи, выплачиваемые работодателями, нанимателями бывшим работникам в натуральной форме","П265099"," - "," - ","х","х","х","х","х","х","х","х","х","х","х","х","х","х"]
["266 \"Социальные пособия и компенсации персоналу в денежной форме\"",null," - ",{"v":105985.4,"d":"105,985.40"},"х","х","х","х","х","х","х","х","х","х","х","х","х","х"]
["Расходы по социальным пособиям и компенсациям персоналу в денежной форме (больничные листы)","П266099"," - ",{"v":105985.4,"d":"105,985.40"},"х","х","х","х","х","х","х","х","х","х","х","х","х","х"]
["291 \"Налоги, пошлины и сборы\"",null," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Прочие налоги, в т.ч.госпошлины (за исключением налогов по школьным автобусам)","П291005"," - "," - "," - "," - ","х"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["296 \"Иные выплаты текущего характера физическим лицам\"",null," - "," - "," - "," - ","x"," - "," - "," - ","x","x","x"," - "," - "," - ","x"," - "]
["Прочие расходы по иным выплатам текущего характера физическим лицам, не включенные в вышеуказанные дополнительные коды экономической классификации","П296099"," - "," - "," - "," - ","x"," - "," - "," - ","x","x","x"," - "," - "," - ","x"," - "]
["310 \"Увеличение стоимости основных средств\"",null,{"v":80000,"d":"80,000.00"},{"v":14000,"d":"14,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}," - "," - "," - "," - ","х","х","х",{"v":80000,"d":"80,000.00"}," - ",{"v":80000,"d":"80,000.00"},"х"," - "]
["Приобретение огнетушителей","П310001"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Приобретение автоматизированных рабочих мест, транспортно-коммуникационного оборудования, серверного, периферийного и т.п.оборудования","Н310004"," - "," - "," - "," - "," - "," - ","x"," - ","х","х","х"," - ","x"," - ","х"," - "]
["Прочие первоочередные расходы по увеличению стоимости основных средств2","П310098"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Прочие расходы по увеличению стоимости основных средств , не включенные в вышеуказанные дополнительные коды экономической классификации","Н310099",{"v":80000,"d":"80,000.00"},{"v":14000,"d":"14,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}," - "," - "," - "," - ","х","х","х",{"v":80000,"d":"80,000.00"}," - ",{"v":80000,"d":"80,000.00"},"х"," - "]
["340 \"Увеличение стоимости материальных запасов\"",null,{"v":207190.07,"d":"207,190.07"},{"v":285190.07,"d":"285,190.07"},{"v":189224.38,"d":"189,224.38"},{"v":189224.38,"d":"189,224.38"}," - "," - "," - "," - ","х","х","х",{"v":189224.38,"d":"189,224.38"},{"v":135000,"d":"135,000.00"},{"v":54224.38,"d":"54,224.38"},"х"," - "]
["Закупка медикаментов, перевязочных средств (расходных материалов)…","П341006",{"v":4160,"d":"4,160.00"},{"v":4160,"d":"4,160.00"},{"v":4300,"d":"4,300.00"},{"v":4300,"d":"4,300.00"}," - "," - "," - "," - ","х","х","х",{"v":4300,"d":"4,300.00"}," - ",{"v":4300,"d":"4,300.00"},"х"," - "]
["Продукты питания (за исключенем молока и молочных продуктов)","П342005"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["ГСМ","П343001",{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},"х"," - "," - ","х","х","х","х",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},"х","х"," - "]
["Газомоторное топливо","П343003"," - "," - "," - "," - ","х"," - "," - ","х","х","х","х"," - "," - ","х","х"," - "]
["Моторные масла и спец.смазки","П343015",{"v":15000,"d":"15,000.00"}," - ",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"х"," - "," - ","х","х","х","х",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"х","х"," - "]
["Первоочередные расходы по увеличению стоимости строительных материалов","П344098"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Прочие расходы по увеличению стоимости строительных материалов","Н344099"," - ",{"v":78533,"d":"78,533.00"}," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Закупка мягкого инвентаря, одежды, обмундирования ","П345002"," - "," - "," - "," - ","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - "]
["Закупка запчастей к оборудованию ","П346003"," - "," - "," - "," - ","x"," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Закупка материалов, используемых в процессе обучения ","П346004"," - "," - "," - "," - "," - "," - ","x"," - ","х","х","х"," - ","x"," - ","х"," - "]
["Закупка запчастей к транспортным средствам","П346013"," - ",{"v":13000,"d":"13,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},"x"," - "," - ","x","х","х","х",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},"x","х"," - "]
["Приобретение автошин","П346014"," - "," - "," - "," - ","x"," - "," - ","x","х","х","х"," - "," - ","x","х"," - "]
["Приобретение канцелярских, хозяйственных товаров, расходных материалов","П346017",{"v":98030.07,"d":"98,030.07"},{"v":76646.07,"d":"76,646.07"},{"v":49924.38,"d":"49,924.38"},{"v":49924.38,"d":"49,924.38"}," - "," - "," - "," - ","х","х","х",{"v":49924.38,"d":"49,924.38"}," - ",{"v":49924.38,"d":"49,924.38"},"х"," - "]
["Корма для животных","П346035"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Прочие расходы по увеличению стоимости прочих материальных запасов, не включенные в вышеуказанные дополнительные коды экономической классификации ","Н346099"," - ",{"v":1467,"d":"1,467.00"}," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["в т.ч.:"]
[" - доведение ассигнований до норматива",null," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х","х","x","x","х"," - "]
["Приобретение (изготовление) подарочной и сувенирной продукции (поздравительные открытки, адреса, почетные грамоты, дипломы и др.)","Н349011"," - ",{"v":21384,"d":"21,384.00"}," - "," - "," - "," - ","x"," - ","х","х","х"," - ","x"," - ","х"," - "]
["Расходы по увеличению стоимости прочих материальных запасов однократного применения","П349098"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Прочие расходы по увеличению стоимости прочих материальных запасов однократного применения, не включенные в вышеуказанные дополнительные коды экономической классификации","Н349099"," - "," - "," - "," - "," - "," - "," - "," - ","х","х","х"," - "," - "," - ","х"," - "]
["Налоги",null,{"v":403060.84,"d":"403,060.84"},{"v":401174.84,"d":"401,174.84"},{"v":401170.84,"d":"401,170.84"},{"v":401170.84,"d":"401,170.84"},"х"," - "," - "," - ","х","х","х",{"v":401170.84,"d":"401,170.84"},{"v":6800,"d":"6,800.00"},{"v":394370.84,"d":"394,370.84"},"х"," - "]
["Земельный налог","П291001",{"v":261804.84,"d":"261,804.84"},{"v":261804.84,"d":"261,804.84"},{"v":261798.84,"d":"261,798.84"},{"v":261798.84,"d":"261,798.84"},"х"," - "," - "," - ","х","х","х",{"v":261798.84,"d":"261,798.84"}," - ",{"v":261798.84,"d":"261,798.84"},"х"," - "]
["Налог на имущество","П291014",{"v":134456,"d":"134,456.00"},{"v":132570,"d":"132,570.00"},{"v":132572,"d":"132,572.00"},{"v":132572,"d":"132,572.00"},"х"," - "," - "," - ","х","х","х",{"v":132572,"d":"132,572.00"}," - ",{"v":132572,"d":"132,572.00"},"х"," - "]
["Транспортный налог","П291015",{"v":6800,"d":"6,800.00"},{"v":6800,"d":"6,800.00"},{"v":6800,"d":"6,800.00"},{"v":6800,"d":"6,800.00"},"х"," - "," - ","x","х","х","х",{"v":6800,"d":"6,800.00"},{"v":6800,"d":"6,800.00"},"x","х"," - "]
["ассигнования",null," - "," - ",{"v":59407038.21,"d":"59,407,038.21"},{"v":59407038.21,"d":"59,407,038.21"},{"v":34686912,"d":"34,686,912.00"},{"v":5148671.54,"d":"5,148,671.54"}," - ",{"v":5148671.54,"d":"5,148,671.54"},{"v":15773979.72,"d":"15,773,979.72"},{"v":391240.58,"d":"391,240.58"},{"v":15382739.14,"d":"15,382,739.14"},{"v":3797474.95,"d":"3,797,474.95"},{"v":182598,"d":"182,598.00"},{"v":3001676.95,"d":"3,001,676.95"},{"v":613200,"d":"613,200.00"}," - "]
["лимиты",null," - "," - ",{"v":59407038.21,"d":"59,407,038.21"},{"v":59407038.21,"d":"59,407,038.21"},{"v":34686912,"d":"34,686,912.00"},{"v":5148671.54,"d":"5,148,671.54"}," - ",{"v":5148671.54,"d":"5,148,671.54"},{"v":15773979.72,"d":"15,773,979.72"},{"v":391240.58,"d":"391,240.58"},{"v":15382739.14,"d":"15,382,739.14"},{"v":3797474.95,"d":"3,797,474.95"},{"v":182598,"d":"182,598.00"},{"v":3001676.95,"d":"3,001,676.95"},{"v":613200,"d":"613,200.00"}," - "]
[{"$nulls":13}," "]

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["Расшифровка к бюджету на 2026 год \nМУДОД \"Центр внешкольной работы\" Авиастроительного района г. Казани "]
[]
["Наименование услуги","Итого",302,"308 авто",308]
["221 \"Услуги связи\"",null,{"$f":"SUM(C5:C6)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D5:D6)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E5:E6)","v":{"v":68200,"d":"68,200.00"}},{"$nulls":5},290015,225011,225013,225015,227002,343001,343015,346013,341006,346099,227002,226031,227002,"ВСЕГО без ФОТ и налога"]
["Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","221001",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"31000+12000","v":{"v":43000,"d":"43,000.00"}},null,"№ п/п","Марка авто","Гос.номер ","ДОП.ФК","Трансп.налог","ТО ТС","Тех.осмотр","ГЛОНАС","ОСАГО","Бензин","Масла и спец.смазки","Автозапчасти","Аптечка для водителей","Карта тахографа","Страхование сидячих мест","Медицинский осмотр","Страхование сидячих мест"]
["Плата за услуги сети Интернет","221012",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25200,"d":"25,200.00"},null,1,"Автобус Ford Transit ","Х098РН",90220,{"v":6800,"d":"6,800.00"},{"v":20000,"d":"20,000.00"},{"v":3758,"d":"3,758.00"},{"v":8040,"d":"8,040.00"},{"v":9000,"d":"9,000.00"},{"v":100000,"d":"100,000.00"},{"v":20000,"d":"20,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"SUM(L6:W6)","v":{"v":175798,"d":"175,798.00"}}]
["225 \"Работы, услуги по содержанию имущества\"",null,{"$f":"SUM(C9:C20)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D9:D20)","v":{"v":31798,"d":"31,798.00"}},{"$f":"SUM(E9:E20)","v":{"v":496792.63248,"d":"496,792.63"}},null,"ИТОГО ПО УЧРЕЖДЕНИЮ",{"$nulls":3},{"$f":"K6","v":{"v":6800,"d":"6,800.00"}},{"$f":"L6","v":{"v":20000,"d":"20,000.00"}},{"$f":"M6","v":{"v":3758,"d":"3,758.00"}},{"$f":"N6","v":{"v":8040,"d":"8,040.00"}},{"$f":"O6","v":{"v":9000,"d":"9,000.00"}},{"v":100000,"d":"100,000.00"},{"$f":"Q6","v":{"v":20000,"d":"20,000.00"}},{"v":15000,"d":"15,000.00"},{"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"},{"$f":"SUM(K7:W7)","v":{"v":182598,"d":"182,598.00"}}]
["Содержание в чистоте помещений, зданий, дворов, иного недвижимого имущества","225002",{"$f":"SUM(C9:C11)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D9:D11)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E9:E11)","v":{"v":66500,"d":"66,500.00"}}]
["в т.ч. обслуживание конт площадки",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["в т.ч. сброс снега",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"50000+16500","v":{"v":66500,"d":"66,500.00"}}]
[" в т.ч. дератиз, дезинсекц",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций, осуществляемые сверх регламентированного условиями поставки коммунальных услуг перечня работ (технологических нужд)","225003",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36274.68,"d":"36,274.68"}]
["Текущий ремонт зданий, сооружений",225007,null,{"v":0,"d":"0.00"},{"v":44632.8,"d":"44,632.80"}]
["Техническое обслуживание и ремонт аппаратного обеспечения (оргтехника, медицинское оборудование, компьютерная техника и т.д.), включающее контроль технического состояния","225010",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["Техническое обслуживание транспортных средств","225011",{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"}]
["Технический осмотр транспортных средств","225013",{"v":0,"d":"0.00"},{"v":3758,"d":"3,758.00"},{"v":0,"d":"0.00"}]
["Расходы на техническое обслуживание и ремонт оборудования (торговое, кухонное, офисное, лифты и т.п.)","225015",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":155446.82,"d":"155,446.82"}]
["в т.ч. ГЛОНАС",null,null,{"v":8040,"d":"8,040.00"},{"v":0,"d":"0.00"}]
["Техническое обслуживание приборов учета","225035",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":38938.332480000005,"d":"38,938.33"}]
["Прочие работы, услуги по содержанию имущества ","225098",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"E21","v":{"v":125000,"d":"125,000.00"}}]
[" - эксплуатационные расходы",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":125000,"d":"125,000.00"}]
["226 \"Прочие работы, услуги\"",null,{"$f":"C23+C24+C26+C27","v":{"v":0,"d":"0.00"}},{"$f":"D23+D24+D26+D27","v":{"v":0,"d":"0.00"}},{"$f":"E23+E24+E26+E27","v":{"v":24752,"d":"24,752.00"}}]
["Подписка ","226001",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7000,"d":"7,000.00"}]
["За участие в семинарах, совещаниях, конференциях, курсах повышения квалификации, ….","226052",{"$f":"C25","v":{"v":0,"d":"0.00"}},{"$f":"D25","v":{"v":0,"d":"0.00"}},{"$f":"E25","v":{"v":7000,"d":"7,000.00"}}]
["в т.ч. курсы по гигиеническому обучению работников",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"3500+3500","v":{"v":7000,"d":"7,000.00"}}]
["Оплата медицинских осмотров","226031",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Прочие работы, услуги ","226098",{"$f":"SUM(C28:C30)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D28:D30)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E28:E30)","v":{"v":10752,"d":"10,752.00"}}]
["в т.ч.съем и передача приборов учета",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10752,"d":"10,752.00"}]
["в т.ч.специальная оценка условий труда",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["в т.ч. Утилизация ламп",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["227 \"Страхование\"",null,{"$f":"SUM(C32)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D32)","v":{"v":9000,"d":"9,000.00"}},{"$f":"SUM(E32)","v":{"v":0,"d":"0.00"}}]
["Услуги по страхованию транспортных средств (ОСАГО, КАСКО)","227002",{"v":0,"d":"0.00"},{"v":9000,"d":"9,000.00"},{"v":0,"d":"0.00"}]
["310 \"Увеличение стоимости основных средств\"",null,{"$f":"SUM(C34:C35)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D34:D35)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E34:E35)","v":{"v":80000,"d":"80,000.00"}}]
["Приобретение автоматизированных рабочих мест, транспортно-коммуникационного оборудования, серверного, периферийного и т.п.оборудования",310004,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Прочие расходы по увеличению стоимости основных средств","310099",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"}]
["341 \"Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях\"",null,{"$f":"SUM(C37)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D37)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E37)","v":{"v":4300,"d":"4,300.00"}}]
["Аптечка для водителя","341006",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4300,"d":"4,300.00"}]
["343 \"Увеличение стоимости горюче-смазочных материалов\"",null,{"$f":"SUM(C39:C40)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D39:D40)","v":{"v":120000,"d":"120,000.00"}},{"$f":"SUM(E39:E40)","v":{"v":0,"d":"0.00"}}]
["ГСМ","343001",{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"}]
["Моторные масла и спец.смазки","343015",{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"}]
["346 \"Увеличение стоимости прочих оборотных запасов (материалов)\"",null,{"$f":"SUM(C42:C44)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D42:D44)","v":{"v":15000,"d":"15,000.00"}},{"$f":"SUM(E42:E44)","v":{"v":49924.38,"d":"49,924.38"}}]
["Закупка запчастей к транспортным средствам","346013",{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"}]
["Приобретение канцелярских, хозяйственных товаров, расходных материалов","346017",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":49924.38,"d":"49,924.38"}]
["Прочие расходы по увеличению стоимости материальных запасов  ","346099",{"v":0,"d":"0.00"},{"$f":"D45","v":{"v":0,"d":"0.00"}},{"$f":"E45","v":{"v":0,"d":"0.00"}}]
["в т.ч. Карта тахографа / ПСС",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Налоги",null,{"$f":"SUM(C49)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D47:D49)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E47:E49)","v":{"v":0,"d":"0.00"}}]
["Земельный налог",290001]
["Налог на имущество"]
["Транспортный налог",290015,{"v":0,"d":"0.00"}]
["Всего по учреждению ",{"$f":"SUM(C50:E50)","v":{"v":899767.01248,"d":"899,767.01"}},{"$f":"C46+C41+C38+C36+C33+C31+C22+C7+C4","v":{"v":0,"d":"0.00"}},{"$f":"D46+D41+D38+D36+D33+D31+D22+D7+D4","v":{"v":175798,"d":"175,798.00"}},{"$f":"E46+E41+E38+E36+E33+E31+E22+E7+E4","v":{"v":723969.01248,"d":"723,969.01"}}]
[]
[]
["Нормативный объем финансирования (Многопрофильные)"]
[]
[null,"Наименование полное"," \"Центр внешкольной работы\" Авиастроительного района г.Казани"]
[null,"Отчетный период","2022_Нормативы"]
[]
[]
["Расходы на коммунальные услуги, руб/кв.м",null,null,88.48]
["Расходы на содержание имущества, руб/кв.м",null,null,26.78]
["НСИ базовый         ",null,null,34.12]
["НСИ фактический",null,null,115.26]
["Поправочный коэффициент к базовому НСИ    ",null,null,3.38]
["Стоимость содержания имущества, руб в год",null,null,{"v":4016289.51,"d":"4,016,289.51"}]
["Объем по нормативу финансовых затрат, руб в год",null,null,{"v":14922635,"d":"14,922,635.00"}]
["Объем финансового обеспечения по нормативу, руб в год",null,null,{"v":18938924.51,"d":"18,938,924.51"}]
["Поправочный коэффициент к ОФО",null,null,{"v":0,"d":"0.0000"}]
["Объем финансового обеспечения из бюджета, руб в год",null,null,{"v":0,"d":"0.00"}]