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[{"$nulls":3},"Расчет объема финансового обеспечения на 2026 год "]
[{"$nulls":3},"МБОУ \"Гимназия №3\" Вахитовского района г.Казани"]
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[1,"Нормативный ОФО (\"Барс.МБП 2026_Тарификация\"), всего на 2026 год","x",null,"x","x"," - "," - "," - "," - "," - "," - ","x","x","x",{"v":47285953.6,"d":"47,285,953.60"},{"v":18546511.36,"d":"18,546,511.36"},{"v":1914132.38,"d":"1,914,132.38"}," - ",{"v":47285953.6,"d":"47,285,953.60"},{"v":47285953.6,"d":"47,285,953.60"}," - "," - ",{"v":3544689.6,"d":"3,544,689.60"},{"v":1630557.22,"d":"1,630,557.22"},{"v":1914132.38,"d":"1,914,132.38"}," - ",{"v":16915954.14,"d":"16,915,954.14"},{"v":16915954.14,"d":"16,915,954.14"}," - ","X","X","X","X","X"," - "," - "," - "," - "," - "," - "]
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[3,"Всего в смете учреждения",null,null,{"v":62403143.14,"d":"62,403,143.14"},{"v":65829934.7,"d":"65,829,934.70"},{"v":38576600.34,"d":"38,576,600.34"}," - ",{"v":5657859.12,"d":"5,657,859.12"}," - ",{"v":21595475.24,"d":"21,595,475.24"}," - "," - ",{"v":73456192.62,"d":"73,456,192.62"},{"v":73799036.8,"d":"73,799,036.80"},{"v":47285953.6,"d":"47,285,953.60"},{"v":22724070.82,"d":"22,724,070.82"},{"v":3789012.38,"d":"3,789,012.38"}," - ",{"v":47285953.6,"d":"47,285,953.60"},{"v":47285953.6,"d":"47,285,953.60"}," - "," - ",{"v":3544689.6,"d":"3,544,689.60"},{"v":1630557.22,"d":"1,630,557.22"},{"v":1914132.38,"d":"1,914,132.38"}," - ",{"v":16915954.14,"d":"16,915,954.14"},{"v":16915954.14,"d":"16,915,954.14"}," - ",{"v":1210979.88,"d":"1,210,979.88"},{"v":2353379.58,"d":"2,353,379.58"},{"v":613200,"d":"613,200.00"},{"v":1874880,"d":"1,874,880.00"},{"v":-342844.18,"d":"-342,844.18"},{"v":40070502,"d":"40,070,502.00"}," - ",{"v":2248133.28,"d":"2,248,133.28"}," - ",{"v":20084507.86,"d":"20,084,507.86"}," - "]
[4,"Зарплата с начислениями",null,null,{"v":51210845.92,"d":"51,210,845.92"},{"v":54585300.67,"d":"54,585,300.67"},{"v":36753037.34,"d":"36,753,037.34"}," - ",{"v":5657859.12,"d":"5,657,859.12"}," - ",{"v":12094404.21,"d":"12,094,404.21"}," - "," - ",{"v":62163537.84,"d":"62,163,537.84"},{"v":62163537.84,"d":"62,163,537.84"},{"v":45552883.6,"d":"45,552,883.60"},{"v":14735774.24,"d":"14,735,774.24"},{"v":1874880,"d":"1,874,880.00"}," - ",{"v":45552883.6,"d":"45,552,883.60"},{"v":45552883.6,"d":"45,552,883.60"}," - "," - "," - "," - "," - "," - ",{"v":13524794.36,"d":"13,524,794.36"},{"v":13524794.36,"d":"13,524,794.36"}," - ",{"v":1210979.88,"d":"1,210,979.88"}," - ","x",{"v":1874880,"d":"1,874,880.00"}," - ",{"v":38326939,"d":"38,326,939.00"}," - ",{"v":2248133.28,"d":"2,248,133.28"}," - ",{"v":10635773.64,"d":"10,635,773.64"}," - "]
[5,"прочие расходы (без 211, 213, 223, 291)",null,null,{"v":6827336.37,"d":"6,827,336.37"},{"v":6897082.39,"d":"6,897,082.39"},{"v":1823563,"d":"1,823,563.00"}," - "," - "," - ",{"v":5153519.39,"d":"5,153,519.39"}," - "," - ",{"v":6768565.14,"d":"6,768,565.14"},{"v":7111409.32,"d":"7,111,409.32"},{"v":1733070,"d":"1,733,070.00"},{"v":3464206.94,"d":"3,464,206.94"},{"v":1914132.38,"d":"1,914,132.38"}," - ",{"v":1733070,"d":"1,733,070.00"},{"v":1733070,"d":"1,733,070.00"}," - "," - ",{"v":3544689.6,"d":"3,544,689.60"},{"v":1630557.22,"d":"1,630,557.22"},{"v":1914132.38,"d":"1,914,132.38"}," - ",{"v":877605.54,"d":"877,605.54"},{"v":877605.54,"d":"877,605.54"}," - "," - ",{"v":342844.18,"d":"342,844.18"},{"v":613200,"d":"613,200.00"}," - ",{"v":-342844.18,"d":"-342,844.18"},{"v":1743563,"d":"1,743,563.00"},"x"," - "," - ",{"v":5083773.37,"d":"5,083,773.37"}," - "]
[6,"Раздел 1. Полномочия РТ",null,null,{"v":42318635.28,"d":"42,318,635.28"},{"v":44234459.46,"d":"44,234,459.46"},{"v":38576600.34,"d":"38,576,600.34"},"х",{"v":5657859.12,"d":"5,657,859.12"}," - ","x"," - ","x",{"v":50371813.48,"d":"50,371,813.48"},{"v":50371813.48,"d":"50,371,813.48"},{"v":47285953.6,"d":"47,285,953.60"},{"v":1210979.88,"d":"1,210,979.88"},{"v":1874880,"d":"1,874,880.00"},"х",{"v":47285953.6,"d":"47,285,953.60"},{"v":47285953.6,"d":"47,285,953.60"}," - "," - ","х","х","х","х"," - "," - "," - ",{"v":1210979.88,"d":"1,210,979.88"}," - ","х",{"v":1874880,"d":"1,874,880.00"}," - ",{"v":40070502,"d":"40,070,502.00"},"x",{"v":2248133.28,"d":"2,248,133.28"}," - ","x"," - "]
[7,"211 \"Заработная плата\" ",null,null,{"v":31163649.99,"d":"31,163,649.99"},{"v":32555097.13,"d":"32,555,097.13"},{"v":28209583.21,"d":"28,209,583.21"},"х",{"v":4345513.92,"d":"4,345,513.92"}," - ","x"," - ","x",{"v":37356945.83,"d":"37,356,945.83"},{"v":37356945.83,"d":"37,356,945.83"},{"v":34986853.76,"d":"34,986,853.76"},{"v":930092.07,"d":"930,092.07"},{"v":1440000,"d":"1,440,000.00"},"х",{"v":34986853.76,"d":"34,986,853.76"},{"v":34986853.76,"d":"34,986,853.76"}," - "," - ","х","х","х","х"," - "," - "," - ",{"v":930092.07,"d":"930,092.07"},"х","х",{"v":1440000,"d":"1,440,000.00"}," - ",{"v":29436973.12,"d":"29,436,973.12"},"x",{"v":1726676.87,"d":"1,726,676.87"}," - ","x"," - "]
[8,"Заработная плата педагогического персонала","П211004","211",{"v":26077182.13,"d":"26,077,182.13"},{"v":27154368.82,"d":"27,154,368.82"},{"v":23421218.64,"d":"23,421,218.64"},"х",{"v":3733150.18,"d":"3,733,150.18"}," - ","x"," - ","x",{"v":31154478.35,"d":"31,154,478.35"},{"v":31154478.35,"d":"31,154,478.35"},{"v":28945003.11,"d":"28,945,003.11"},{"v":769475.24,"d":"769,475.24"},{"v":1440000,"d":"1,440,000.00"},"х",{"v":28945003.11,"d":"28,945,003.11"},{"v":28945003.11,"d":"28,945,003.11"}," - "," - ","х","х","х","х"," - "," - "," - ",{"v":769475.24,"d":"769,475.24"},"х","х",{"v":1440000,"d":"1,440,000.00"}," - ",{"v":24648608.55,"d":"24,648,608.55"},"x",{"v":1428573.58,"d":"1,428,573.58"}," - ","x"," - "]
[9,"Заработная плата вспомогательного персонала","П211005","211",{"v":5086467.86,"d":"5,086,467.86"},{"v":5400728.31,"d":"5,400,728.31"},{"v":4788364.57,"d":"4,788,364.57"},"х",{"v":612363.74,"d":"612,363.74"}," - ","x"," - ","x",{"v":6202467.48,"d":"6,202,467.48"},{"v":6202467.48,"d":"6,202,467.48"},{"v":6041850.65,"d":"6,041,850.65"},{"v":160616.83,"d":"160,616.83"}," - ","х",{"v":6041850.65,"d":"6,041,850.65"},{"v":6041850.65,"d":"6,041,850.65"}," - "," - ","х","х","х","х"," - "," - "," - ",{"v":160616.83,"d":"160,616.83"},"х","х"," - "," - ",{"v":4788364.57,"d":"4,788,364.57"},"x",{"v":298103.29,"d":"298,103.29"}," - ","x"," - "]
[10,"Выплата ЕДВ при награждении муниципальными наградами города Казани","П211025","211"," - "," - "," - ","х"," - "," - ","x"," - ","x"," - "," - "," - "," - "," - ","х"," - "," - "," - "," - ","х","х","х","х"," - "," - "," - "," - ","х","х"," - "," - "," - ","x"," - "," - ","x"," - "]
[11,"213 \"Начисления на оплату труда\"",null,null,{"v":9411422.29,"d":"9,411,422.29"},{"v":9855799.33,"d":"9,855,799.33"},{"v":8543454.13,"d":"8,543,454.13"},"х",{"v":1312345.2,"d":"1,312,345.20"}," - ","x"," - ","x",{"v":11281797.65,"d":"11,281,797.65"},{"v":11281797.65,"d":"11,281,797.65"},{"v":10566029.84,"d":"10,566,029.84"},{"v":280887.81,"d":"280,887.81"},{"v":434880,"d":"434,880.00"},"х",{"v":10566029.84,"d":"10,566,029.84"},{"v":10566029.84,"d":"10,566,029.84"}," - "," - ","х","х","х","х"," - "," - "," - ",{"v":280887.81,"d":"280,887.81"},"х","х",{"v":434880,"d":"434,880.00"}," - ",{"v":8889965.88,"d":"8,889,965.88"},"x",{"v":521456.41,"d":"521,456.41"}," - ","x"," - "]
[12,"Начисления на заработную плату педагогического персонала","П213004","213",{"v":7875309,"d":"7,875,309.00"},{"v":8224779.39,"d":"8,224,779.39"},{"v":7097368.03,"d":"7,097,368.03"},"х",{"v":1127411.36,"d":"1,127,411.36"}," - ","x"," - ","x",{"v":9408652.46,"d":"9,408,652.46"},{"v":9408652.46,"d":"9,408,652.46"},{"v":8741390.94,"d":"8,741,390.94"},{"v":232381.52,"d":"232,381.52"},{"v":434880,"d":"434,880.00"},"х",{"v":8741390.94,"d":"8,741,390.94"},{"v":8741390.94,"d":"8,741,390.94"}," - "," - ","х","х","х","х"," - "," - "," - ",{"v":232381.52,"d":"232,381.52"},"х","х",{"v":434880,"d":"434,880.00"}," - ",{"v":7443879.78,"d":"7,443,879.78"},"x",{"v":431429.22,"d":"431,429.22"}," - ","x"," - "]
[13,"Начисления на заработную плату вспомогательного персонала","П213005","213",{"v":1536113.29,"d":"1,536,113.29"},{"v":1631019.94,"d":"1,631,019.94"},{"v":1446086.1,"d":"1,446,086.10"},"х",{"v":184933.84,"d":"184,933.84"}," - ","x"," - ","x",{"v":1873145.19,"d":"1,873,145.19"},{"v":1873145.19,"d":"1,873,145.19"},{"v":1824638.9,"d":"1,824,638.90"},{"v":48506.29,"d":"48,506.29"}," - ","х",{"v":1824638.9,"d":"1,824,638.90"},{"v":1824638.9,"d":"1,824,638.90"}," - "," - ","х","х","х","х"," - "," - "," - ",{"v":48506.29,"d":"48,506.29"},"х","х"," - "," - ",{"v":1446086.1,"d":"1,446,086.10"},"x",{"v":90027.19,"d":"90,027.19"}," - ","x"," - "]
[14,"Начисления на выплату ЕДВ при награждении муниципальными наградами города Казани","П213025","213"," - "," - "," - ","х"," - "," - ","x"," - ","x"," - "," - "," - "," - "," - ","х"," - "," - "," - "," - ","х","х","х","х"," - "," - "," - "," - ","х","х"," - "," - "," - ","x"," - "," - ","x"," - "]
[15,"226 \"Прочие работы, услуги\"",null,null," - "," - "," - ","х"," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - ","x"," - ","x","x","x"]
[16,"За участие в семинарах, совещаниях, конференциях, курсах повышения квалификации, проф.обучение, за образовательные услуги, организация и проведение совещаний, конкурсов, олимпиад, выставок, мероприятий, конференций, соревнований, экскурсий","П226052","226"," - "," - "," - ","х"," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - ","x"," - ","x","x","x"]
[17,"Прочие первоочередные расходы по прочим работам, услугам","П226098","226"," - "," - "," - ","х"," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - ","x"," - ","x","x","x"]
[18,"Прочие работы по прочим работам, услугам, не вклюсенные в вышеуказанные дополнительные коды экономической классификации ","Н226099","226"," - "," - "," - ","х"," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - ","x"," - ","x","x","x"]
[19,"265 \"Пособия по социальной помощи, выплачиваемые работодателями, нанимателями бывшим работникам в натуральной форме\"",null,null,"х"," - "," - ","х"," - "," - ","x"," - ","x"," - "," - "," - "," - "," - ","х"," - "," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х"," - "," - ","x","x","x","x","x","x"]
[20,"Прочие расходы по социальной помощи, выплачиваемые работодателями, нанимателями бывшим работникам в натуральной форме","П265099","265","х"," - "," - ","х"," - "," - ","x"," - ","x"," - "," - "," - "," - "," - ","х"," - "," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х"," - "," - ","x","x","x","x","x","x"]
[21,"266 «Социальные пособия и компенсации персоналу в денежной форме»",null,null,"х",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},"х"," - "," - ","x"," - ","x"," - "," - "," - "," - "," - ","х"," - "," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х"," - "," - ","x","x","x","x","x","x"]
[22,"Расходы по социальным пособиям и компенсациям персоналу в денежной форме","П266099","266","х",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},"х"," - "," - ","x"," - ","x"," - "," - "," - "," - "," - ","х"," - "," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х"," - "," - ","x","x","x","x","x","x"]
[23,"310 \"Увеличение стоимости основных средств\"",null,null,{"v":1553563,"d":"1,553,563.00"},{"v":1553563,"d":"1,553,563.00"},{"v":1553563,"d":"1,553,563.00"},"х"," - ","x","x","x","x",{"v":1563070,"d":"1,563,070.00"},{"v":1563070,"d":"1,563,070.00"},{"v":1563070,"d":"1,563,070.00"}," - ","х","х",{"v":1563070,"d":"1,563,070.00"},{"v":1563070,"d":"1,563,070.00"},"х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":1553563,"d":"1,553,563.00"},"x"," - ","x","x","x"]
[24,"Приобретение автоматизированных рабочих мест,транспортно-коммуникационного оборудования, серверного, периферийного  и т.п. оборудования","Н310004","310",{"v":110000,"d":"110,000.00"},{"v":110000,"d":"110,000.00"},{"v":110000,"d":"110,000.00"},"х"," - ","x","x","x","x",{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140,000.00"}," - ","х","х",{"v":140000,"d":"140,000.00"},{"v":140000,"d":"140,000.00"},"х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":110000,"d":"110,000.00"},"x"," - ","x","x","x"]
[25,"Приобретение учебников для общеобразовательных организаций","П310010","310",{"v":1263563,"d":"1,263,563.00"},{"v":1263563,"d":"1,263,563.00"},{"v":1263563,"d":"1,263,563.00"},"х"," - ","x","x","x","x",{"v":1253070,"d":"1,253,070.00"},{"v":1253070,"d":"1,253,070.00"},{"v":1253070,"d":"1,253,070.00"}," - ","х","х",{"v":1253070,"d":"1,253,070.00"},{"v":1253070,"d":"1,253,070.00"},"х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":1263563,"d":"1,263,563.00"},"x"," - ","x","x","x"]
[26,"Прочие первоочередные расходы по увеличению стоимости основных средств","П310098","310"," - "," - "," - ","х"," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - ","x"," - ","x","x","x"]
[27,"Прочие расходы по увеличению стоимости основных средств, не включенные в вышеуказанные дополнительные коды экономической классификации","Н310099","310",{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},"х"," - ","x","x","x","x",{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"}," - ","х","х",{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},"х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":180000,"d":"180,000.00"},"x"," - ","x","x","x"]
[28,"345  \"Увеличение стоимости мягкого инвентаря\"",null,null," - "," - "," - ","х"," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - ","x"," - ","x","x","x"]
[29,"Закупка мягкого инвентаря, одежды, обмундирования","П345002","345"," - "," - "," - ","х"," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - ","x"," - ","x","x","x"]
[30,"349  \"Увеличение стоимости прочих материальных запасов однократного применения\"",null,null,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},"х"," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":5000,"d":"5,000.00"},"x"," - ","x","x","x"]
[31,"Приобретение (изготовление) подарочной и сувенирной продукции (поздравительные открытки, адреса, почетные грамоты, дипломы, благодарственные письма, цветы, сувенирная продукция, медали, кубки, призы, подарки)","Н349011","349"," - "," - "," - ","х"," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - ","x"," - ","x","x","x"]
[32,"Расходы по увеличению стоимости прочих материальных запасов однократного применения","П349098","349",{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},"х"," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":5000,"d":"5,000.00"},"x"," - ","x","x","x"]
[33,"346 \"Увеличение стоимости прочих оборотных запасов (материалов)\"",null,null,{"v":185000,"d":"185,000.00"},{"v":185000,"d":"185,000.00"},{"v":185000,"d":"185,000.00"},"х"," - ","x","x","x","x",{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"}," - ","х","х",{"v":170000,"d":"170,000.00"},{"v":170000,"d":"170,000.00"},"х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":185000,"d":"185,000.00"},"x"," - ","x","x","x"]
[34,"Закупка запчастей к оборудованию","П346003","346"," - "," - "," - ","х"," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - ","x"," - ","x","x","x"]
[35,"Закупка материалов, используемых в процессе обучения","П346004","346",{"v":99000,"d":"99,000.00"},{"v":99000,"d":"99,000.00"},{"v":99000,"d":"99,000.00"},"х"," - ","x","x","x","x",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}," - ","х","х",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},"х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":99000,"d":"99,000.00"},"x"," - ","x","x","x"]
[36,"Приобретение канцелярских, хозяйственных товаров, расходных материалов","П346017","346",{"v":86000,"d":"86,000.00"},{"v":86000,"d":"86,000.00"},{"v":86000,"d":"86,000.00"},"х"," - ","x","x","x","x",{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"}," - ","х","х",{"v":90000,"d":"90,000.00"},{"v":90000,"d":"90,000.00"},"х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":86000,"d":"86,000.00"},"x"," - ","x","x","x"]
[37,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098","346"," - "," - "," - ","х"," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - ","x"," - ","x","x","x"]
[38,"Прочие расходы по увеличению стоимости прочих материальных запасов, не включенные в вышеуказанные дополнительные коды экономической классификации (Ассигнования)","Н346099","346"," - "," - "," - ","х"," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - ","x"," - ","x","x","x"]
[39,"Прочие расходы по увеличению стоимости прочих материальных запасов, не включенные в вышеуказанные дополнительные коды экономической классификации (Лимиты)","Н346099","346"," - "," - "," - ","х"," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - ","x"," - ","x","x","x"]
[40,"Раздел 2. Полномочия  города",null,null,{"v":20084507.86,"d":"20,084,507.86"},{"v":21595475.24,"d":"21,595,475.24"},"х"," - ","х","x",{"v":21595475.24,"d":"21,595,475.24"},"х"," - ",{"v":23084379.14,"d":"23,084,379.14"},{"v":23427223.32,"d":"23,427,223.32"}," - ",{"v":21513090.94,"d":"21,513,090.94"},{"v":1914132.38,"d":"1,914,132.38"}," - "," - "," - ","х"," - ",{"v":3544689.6,"d":"3,544,689.60"},{"v":1630557.22,"d":"1,630,557.22"},{"v":1914132.38,"d":"1,914,132.38"}," - ",{"v":16915954.14,"d":"16,915,954.14"},{"v":16915954.14,"d":"16,915,954.14"}," - "," - ",{"v":2353379.58,"d":"2,353,379.58"},{"v":613200,"d":"613,200.00"},"x",{"v":-342844.18,"d":"-342,844.18"},"x"," - ","x","x",{"v":20084507.86,"d":"20,084,507.86"},"x"]
[41,"Зарплата с начислениями",null,null,{"v":10635773.64,"d":"10,635,773.64"},{"v":12094404.21,"d":"12,094,404.21"},"х"," - ","х","x",{"v":12094404.21,"d":"12,094,404.21"},"x"," - ",{"v":13524794.36,"d":"13,524,794.36"},{"v":13524794.36,"d":"13,524,794.36"}," - ",{"v":13524794.36,"d":"13,524,794.36"},"х"," - "," - "," - ","х"," - "," - "," - ","х"," - ",{"v":13524794.36,"d":"13,524,794.36"},{"v":13524794.36,"d":"13,524,794.36"}," - "," - ","х","x","x"," - ","x"," - ","x","x",{"v":10635773.64,"d":"10,635,773.64"},"x"]
[42,"211 \"Заработная плата\" ",null,null,{"v":8168796.96,"d":"8,168,796.96"},{"v":9275179.88,"d":"9,275,179.88"},"x"," - ","x","x",{"v":9275179.88,"d":"9,275,179.88"},"x"," - ",{"v":10387706.88,"d":"10,387,706.88"},{"v":10387706.88,"d":"10,387,706.88"}," - ",{"v":10387706.88,"d":"10,387,706.88"},"х"," - "," - "," - ","х"," - "," - "," - ","х"," - ",{"v":10387706.88,"d":"10,387,706.88"},{"v":10387706.88,"d":"10,387,706.88"}," - "," - ","х","x","x"," - ","x"," - ","x","x",{"v":8168796.96,"d":"8,168,796.96"},"x"]
[43,"Заработная плата педагогического персонала","П211004","211"," - "," - ","x"," - ","x","x"," - ","x"," - "," - "," - "," - "," - ","х"," - "," - "," - ","х"," - "," - "," - ","х"," - "," - "," - "," - "," - ","х","x","x"," - ","x"," - ","x","x"," - ","x"]
[44,"Заработная плата вспомогательного персонала","П211005","211",{"v":5188412.88,"d":"5,188,412.88"},{"v":6318247.83,"d":"6,318,247.83"},"x"," - ","x","x",{"v":6318247.83,"d":"6,318,247.83"},"x"," - ",{"v":6315988.8,"d":"6,315,988.80"},{"v":6315988.8,"d":"6,315,988.80"}," - ",{"v":6315988.8,"d":"6,315,988.80"},"х"," - "," - "," - ","х"," - "," - "," - ","х"," - ",{"v":6315988.8,"d":"6,315,988.80"},{"v":6315988.8,"d":"6,315,988.80"}," - "," - ","х","x","x"," - ","x"," - ","x","x",{"v":5188412.88,"d":"5,188,412.88"},"x"]
[45,"Выплата ЕДВ при награждении муниципальными наградами города Казани","П211025","211"," - "," - ","x"," - ","x","x"," - ","x"," - "," - "," - "," - "," - ","х"," - "," - "," - ","х"," - "," - "," - ","х"," - "," - "," - "," - "," - ","х","x","x"," - ","x"," - ","x","x"," - ","x"]
[46,"Кухонные работники","П900200","211",{"v":2980384.08,"d":"2,980,384.08"},{"v":2956932.05,"d":"2,956,932.05"},"x"," - ","x","x",{"v":2956932.05,"d":"2,956,932.05"},"x"," - ",{"v":4071718.08,"d":"4,071,718.08"},{"v":4071718.08,"d":"4,071,718.08"}," - ",{"v":4071718.08,"d":"4,071,718.08"},"х"," - "," - "," - ","х"," - "," - "," - ","х"," - ",{"v":4071718.08,"d":"4,071,718.08"},{"v":4071718.08,"d":"4,071,718.08"}," - "," - ","х","x","x"," - ","x"," - ","x","x",{"v":2980384.08,"d":"2,980,384.08"},"x"]
[47,"212 \"Прочие несоциальные выплаты персоналу в денежной форме\"",null,null," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[48,"Суточные работникам (сотрудникам) при служебных командировках (кроме водителей)","П212006","212"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[49,"213 \"Начисления на оплату труда\"",null,null,{"v":2466976.68,"d":"2,466,976.68"},{"v":2819224.33,"d":"2,819,224.33"},"x"," - ","x","x",{"v":2819224.33,"d":"2,819,224.33"},"x"," - ",{"v":3137087.48,"d":"3,137,087.48"},{"v":3137087.48,"d":"3,137,087.48"}," - ",{"v":3137087.48,"d":"3,137,087.48"},"х"," - "," - "," - ","х"," - "," - "," - ","х"," - ",{"v":3137087.48,"d":"3,137,087.48"},{"v":3137087.48,"d":"3,137,087.48"}," - "," - ","х","x","x"," - ","x"," - ","x","x",{"v":2466976.68,"d":"2,466,976.68"},"x"]
[50,"Начисления на заработную плату педагогического персонала","П213004","213"," - "," - ","x"," - ","x","x"," - ","x"," - "," - "," - "," - "," - ","х"," - "," - "," - ","х"," - "," - "," - ","х"," - "," - "," - "," - "," - ","х","x","x"," - ","x"," - ","x","x"," - ","x"]
[51,"Начисления на заработную плату вспомогательного персонала","П213005","213",{"v":1566900.69,"d":"1,566,900.69"},{"v":1919148.34,"d":"1,919,148.34"},"x"," - ","x","x",{"v":1919148.34,"d":"1,919,148.34"},"x"," - ",{"v":1907428.62,"d":"1,907,428.62"},{"v":1907428.62,"d":"1,907,428.62"}," - ",{"v":1907428.62,"d":"1,907,428.62"},"х"," - "," - "," - ","х"," - "," - "," - ","х"," - ",{"v":1907428.62,"d":"1,907,428.62"},{"v":1907428.62,"d":"1,907,428.62"}," - "," - ","х","x","x"," - ","x"," - ","x","x",{"v":1566900.69,"d":"1,566,900.69"},"x"]
[52,"Начисления на выплату ЕДВ при награждении муниципальными наградами города Казани","П213025","213"," - "," - ","x"," - ","x","x"," - ","x"," - "," - "," - "," - "," - ","х"," - "," - "," - ","х"," - "," - "," - ","х"," - "," - "," - "," - "," - ","х","x","x"," - ","x"," - ","x","x"," - ","x"]
[53,"Кухонные работники","П900200","213",{"v":900075.99,"d":"900,075.99"},{"v":900075.99,"d":"900,075.99"},"x"," - ","x","x",{"v":900075.99,"d":"900,075.99"},"x"," - ",{"v":1229658.86,"d":"1,229,658.86"},{"v":1229658.86,"d":"1,229,658.86"}," - ",{"v":1229658.86,"d":"1,229,658.86"},"х"," - "," - "," - ","х"," - "," - "," - ","х"," - ",{"v":1229658.86,"d":"1,229,658.86"},{"v":1229658.86,"d":"1,229,658.86"}," - "," - ","х","x","x"," - ","x"," - ","x","x",{"v":900075.99,"d":"900,075.99"},"x"]
[54,"223 \"Коммунальные услуги\"",null,null,{"v":2426798.19,"d":"2,426,798.19"},{"v":2428573.64,"d":"2,428,573.64"},"x","х","x","x",{"v":2428573.64,"d":"2,428,573.64"},"x"," - ",{"v":2605110.98,"d":"2,605,110.98"},{"v":2605110.98,"d":"2,605,110.98"},"х",{"v":2605110.98,"d":"2,605,110.98"},"х"," - ","х","х","х","х"," - ","х","х"," - ",{"v":2222599.9,"d":"2,222,599.90"},{"v":2222599.9,"d":"2,222,599.90"},"х","х",{"v":382511.08,"d":"382,511.08"},"x","x"," - ","x","x","x","x",{"v":2426798.19,"d":"2,426,798.19"},"x"]
[55,"Электроснабжение ","П223001","223",{"v":1176240,"d":"1,176,240.00"},{"v":1136240,"d":"1,136,240.00"},"x","х","x","x",{"v":1136240,"d":"1,136,240.00"},"x"," - ",{"v":1145771,"d":"1,145,771.00"},{"v":1145771,"d":"1,145,771.00"},"х",{"v":1145771,"d":"1,145,771.00"},"х"," - ","х","х","х","х"," - ","х","х"," - ",{"v":1054109.32,"d":"1,054,109.32"},{"v":1054109.32,"d":"1,054,109.32"},"х","х",{"v":91661.68,"d":"91,661.68"},"x","x"," - ","x","x","x","x",{"v":1176240,"d":"1,176,240.00"},"x"]
[56,"Теплоснабжение ","П223002","223",{"v":901074,"d":"901,074.00"},{"v":911216,"d":"911,216.00"},"x","х","x","x",{"v":911216,"d":"911,216.00"},"x"," - ",{"v":1016373,"d":"1,016,373.00"},{"v":1016373,"d":"1,016,373.00"},"х",{"v":1016373,"d":"1,016,373.00"},"х"," - ","х","х","х","х"," - ","х","х"," - ",{"v":813098.4,"d":"813,098.40"},{"v":813098.4,"d":"813,098.40"},"х","х",{"v":203274.6,"d":"203,274.60"},"x","x"," - ","x","x","x","x",{"v":901074,"d":"901,074.00"},"x"]
[57,"Газоснабжение ","П223003","223"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - ","х","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[58,"Водоснабжение ","П223004","223",{"v":145289,"d":"145,289.00"},{"v":175147,"d":"175,147.00"},"x","х","x","x",{"v":175147,"d":"175,147.00"},"x"," - ",{"v":218937,"d":"218,937.00"},{"v":218937,"d":"218,937.00"},"х",{"v":218937,"d":"218,937.00"},"х"," - ","х","х","х","х"," - ","х","х"," - ",{"v":131362.2,"d":"131,362.20"},{"v":131362.2,"d":"131,362.20"},"х","х",{"v":87574.8,"d":"87,574.80"},"x","x"," - ","x","x","x","x",{"v":145289,"d":"145,289.00"},"x"]
[59,"Оплата энергосервисных договоров (контрактов)","П223010","223"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - ","х","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[60,"Оплата договоров на вывоз твердых коммунальных отходов с региональным оператором","П223017","223",{"v":204195.19,"d":"204,195.19"},{"v":205970.64,"d":"205,970.64"},"x","х","x","x",{"v":205970.64,"d":"205,970.64"},"x"," - ",{"v":224029.98,"d":"224,029.98"},{"v":224029.98,"d":"224,029.98"},"х",{"v":224029.98,"d":"224,029.98"},"х"," - ","х","х","х","х"," - ","х","х"," - ",{"v":224029.98,"d":"224,029.98"},{"v":224029.98,"d":"224,029.98"},"х","х"," - ","x","x"," - ","x","x","x","x",{"v":204195.19,"d":"204,195.19"},"x"]
[61,"Прочие коммунальные услуги","П223099","223"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - ","х","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[62,"Прочие расходы",null,null,{"v":5083773.37,"d":"5,083,773.37"},{"v":5153519.39,"d":"5,153,519.39"},"x"," - ","x","x",{"v":5153519.39,"d":"5,153,519.39"},"х"," - ",{"v":5035495.14,"d":"5,035,495.14"},{"v":5378339.32,"d":"5,378,339.32"},"х",{"v":3464206.94,"d":"3,464,206.94"},{"v":1914132.38,"d":"1,914,132.38"}," - ","х","х","х","х",{"v":3544689.6,"d":"3,544,689.60"},{"v":1630557.22,"d":"1,630,557.22"},{"v":1914132.38,"d":"1,914,132.38"}," - ",{"v":877605.54,"d":"877,605.54"},{"v":877605.54,"d":"877,605.54"}," - ","х",{"v":342844.18,"d":"342,844.18"},{"v":613200,"d":"613,200.00"},"x",{"v":-342844.18,"d":"-342,844.18"},"x","x","x","x",{"v":5083773.37,"d":"5,083,773.37"},"x"]
[63,"221 \"Услуги связи\"",null,null,{"v":10770.6,"d":"10,770.60"},{"v":10770.6,"d":"10,770.60"},"x","х","x","x",{"v":10770.6,"d":"10,770.60"},"x"," - ",{"v":10770.6,"d":"10,770.60"},{"v":10770.6,"d":"10,770.60"},"х",{"v":10770.6,"d":"10,770.60"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":10770.6,"d":"10,770.60"},{"v":10770.6,"d":"10,770.60"},"х","х"," - ","x","x"," - ","x","x","x","x",{"v":10770.6,"d":"10,770.60"},"x"]
[64,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001","221",{"v":10770.6,"d":"10,770.60"},{"v":10770.6,"d":"10,770.60"},"x","х","x","x",{"v":10770.6,"d":"10,770.60"},"x"," - ",{"v":10770.6,"d":"10,770.60"},{"v":10770.6,"d":"10,770.60"},"х",{"v":10770.6,"d":"10,770.60"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":10770.6,"d":"10,770.60"},{"v":10770.6,"d":"10,770.60"},"х","х"," - ","x","x"," - ","x","x","x","x",{"v":10770.6,"d":"10,770.60"},"x"]
[65,"Плата за предоставление доступа (разовый платеж) к телефонной линии связи и Интернет","П221002","221"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[66,"Услуги сотовой связи ","П221010","221"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[67,"Плата за услуги сети Интернет","П221012","221"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[68,"Прочие услуги связи ","П221099","221"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[69,"222 \" Транспортные услуги\"",null,null," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[70,"Компенсации работникам за использование личного транспорта","П222003","222"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[71,"Услуги сторонних организаций для оплаты расходов по проезду при служебных командировках работников (сотрудников)","П222004","222"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[72,"Сверхнормативные выплаты на заработную плату внештатных водителей","П222012","222"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[73,"Приобретение и пополнение транспортных карт сотрудникам, имеющим разъездной характер работы","П222021","222"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[74,"Транспортные услуги по перевозке школьников  ","П222022","222"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[75,"Прочие расходы по транспортным услугам, не включенные в вышеуказанные дополнительные коды экономической классификации","П222099","222"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[76,"224 \"\"Арендная плата за пользование имуществом\"",null,null," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[77,"Аренда помещений","П224001","224"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[78,"Расходы по арендной плате за пользование имуществом в части возмещения коммунальных услуг","П224011","224"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[79,"Прочие по арендной плате","П224099","224"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[80,"225 \"Работы, услуги по содержанию имущества\"",null,null,{"v":421633.3,"d":"421,633.30"},{"v":374286.92,"d":"374,286.92"},"x","х","x","x",{"v":374286.92,"d":"374,286.92"},"x"," - ",{"v":483110.18,"d":"483,110.18"},{"v":483110.18,"d":"483,110.18"},"х",{"v":483110.18,"d":"483,110.18"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":483110.18,"d":"483,110.18"},{"v":483110.18,"d":"483,110.18"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":421633.3,"d":"421,633.30"},"x"]
[81,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого имущества","П225002","225",{"v":73737.8,"d":"73,737.80"},{"v":61177.5,"d":"61,177.50"},"x","х","x","x",{"v":61177.5,"d":"61,177.50"},"x"," - ",{"v":61177.5,"d":"61,177.50"},{"v":61177.5,"d":"61,177.50"},"х",{"v":61177.5,"d":"61,177.50"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":61177.5,"d":"61,177.50"},{"v":61177.5,"d":"61,177.50"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":73737.8,"d":"73,737.80"},"x"]
[82,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций, осуществляемых 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","225",{"v":43770.84,"d":"43,770.84"},{"v":43770.84,"d":"43,770.84"},"x","х","x","x",{"v":43770.84,"d":"43,770.84"},"x"," - ",{"v":43770.84,"d":"43,770.84"},{"v":43770.84,"d":"43,770.84"},"х",{"v":43770.84,"d":"43,770.84"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":43770.84,"d":"43,770.84"},{"v":43770.84,"d":"43,770.84"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":43770.84,"d":"43,770.84"},"x"]
[83,"Обеспечение функционирования и поддержка (восстановление) работоспособности объектов нефинансовых активов","П225004","225"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[84,"Зарплата внештатных сотрудников ","П225005","225"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[85,"Текущий ремонт зданий, сооружений, коммунальных инженерных систем и коммуникаций","Н225007","225",{"v":57092.4,"d":"57,092.40"}," - ","x","х","x","x"," - ","x"," - ",{"v":57092.4,"d":"57,092.40"},{"v":57092.4,"d":"57,092.40"},"х",{"v":57092.4,"d":"57,092.40"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":57092.4,"d":"57,092.40"},{"v":57092.4,"d":"57,092.40"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":57092.4,"d":"57,092.40"},"x"]
[86,"Техническое обслуживание и ремонт аппаратного обеспечения (оргтехника, медицинское оборудование, компьютерная техника и.т.д.), включающее контроль технического состояния","П225010","225",{"v":23733.13,"d":"23,733.13"},{"v":23733.13,"d":"23,733.13"},"x","х","x","x",{"v":23733.13,"d":"23,733.13"},"x"," - ",{"v":31265.98,"d":"31,265.98"},{"v":31265.98,"d":"31,265.98"},"х",{"v":31265.98,"d":"31,265.98"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":31265.98,"d":"31,265.98"},{"v":31265.98,"d":"31,265.98"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":23733.13,"d":"23,733.13"},"x"]
[87,"Техническое обслуживание транспортных средств","П225011","225"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[88,"Ремонт транспортных средств","П225012","225"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[89,"Технический осмотр транспортных средств","П225013","225"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[90,"Содержание транспортных средств (мойка и т.д.)","П225014","225"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[91,"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","225",{"v":178070.65,"d":"178,070.65"},{"v":196591.21,"d":"196,591.21"},"x","х","x","x",{"v":196591.21,"d":"196,591.21"},"x"," - ",{"v":250865.14,"d":"250,865.14"},{"v":250865.14,"d":"250,865.14"},"х",{"v":250865.14,"d":"250,865.14"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":250865.14,"d":"250,865.14"},{"v":250865.14,"d":"250,865.14"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":178070.65,"d":"178,070.65"},"x"]
[92,"Содержание в чистоте имущества, кроме недвижимого","П225016","225"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[93,"Техническое обслуживание приборов учета","П225035","225",{"v":31548.48,"d":"31,548.48"},{"v":35334.24,"d":"35,334.24"},"x","х","x","x",{"v":35334.24,"d":"35,334.24"},"x"," - ",{"v":38938.32,"d":"38,938.32"},{"v":38938.32,"d":"38,938.32"},"х",{"v":38938.32,"d":"38,938.32"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":38938.32,"d":"38,938.32"},{"v":38938.32,"d":"38,938.32"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":31548.48,"d":"31,548.48"},"x"]
[94,"Противопожарные мероприятия (огнезащитная обработка чердачных покрытий, замеры сопротивления изоляции, зарядка огнетушителей, опрессовка проводов)","П225036","225"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[95,"Расходы по валке и обрезке зеленых насаждений в муниципальных учреждениях образования","П225040","225"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[96,"Вывоз мусора (ТБО, ТКО) для учреждений СКС","П225050","225"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[97,"Прочие первоочередные расходы по работам, услугам по содержанию имущества","П225098","225"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - "," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[98,"Прочие работы, услуги по содержанию имущества, не включенные в вышеуказанные дополнительные коды экономической классификации","Н225099","225"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[99,"Кухонные работники","П900200","225",{"v":13680,"d":"13,680.00"},{"v":13680,"d":"13,680.00"},"x","х","x","x",{"v":13680,"d":"13,680.00"},"x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":13680,"d":"13,680.00"},"x"]
[100,"226 \"Прочие работы, услуги\"",null,null,{"v":4308422.23,"d":"4,308,422.23"},{"v":4308422.23,"d":"4,308,422.23"},"x","х","x","x",{"v":4308422.23,"d":"4,308,422.23"},"х"," - ",{"v":4199729.52,"d":"4,199,729.52"},{"v":4542573.7,"d":"4,542,573.70"},"х",{"v":2628441.32,"d":"2,628,441.32"},{"v":1914132.38,"d":"1,914,132.38"}," - ","х","х","х","х",{"v":3544689.6,"d":"3,544,689.60"},{"v":1630557.22,"d":"1,630,557.22"},{"v":1914132.38,"d":"1,914,132.38"}," - ",{"v":41839.92,"d":"41,839.92"},{"v":41839.92,"d":"41,839.92"}," - ","х",{"v":342844.18,"d":"342,844.18"},{"v":613200,"d":"613,200.00"},"x",{"v":-342844.18,"d":"-342,844.18"},"x","x","x","x",{"v":4308422.23,"d":"4,308,422.23"},"x"]
[101,"Подписка ","П226001","226"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[102,"Зарплата внештатных  сотрудников","П226002","226"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[103,"Организация питания","П226003","226",{"v":3655263.44,"d":"3,655,263.44"},{"v":3655263.44,"d":"3,655,263.44"},"x","х","x","x",{"v":3655263.44,"d":"3,655,263.44"},"x"," - ",{"v":3544689.6,"d":"3,544,689.60"},{"v":3887533.78,"d":"3,887,533.78"},"х",{"v":1973401.4,"d":"1,973,401.40"},{"v":1914132.38,"d":"1,914,132.38"}," - ","х","х","х","х",{"v":3544689.6,"d":"3,544,689.60"},{"v":1630557.22,"d":"1,630,557.22"},{"v":1914132.38,"d":"1,914,132.38"}," - "," - "," - "," - ","х",{"v":342844.18,"d":"342,844.18"},"x","x",{"v":-342844.18,"d":"-342,844.18"},"x","x","x","x",{"v":3655263.44,"d":"3,655,263.44"},"x"]
[104,"Услуги вневедомственной (в том числе пожарной) охраны","П226004","226"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[105,"Приобретение неисключительных (пользовательских) прав на программное обеспечение (отраслевых, бухгалтерских программ)","П226010","226"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[106,"Приобретение и обновление справочно-информ. баз данных (Гарант, Консультант и др.)","П226013","226"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[107,"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 режимно-секретных 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","226",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},"x","х","x","x",{"v":3000,"d":"3,000.00"},"x"," - ",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},"х",{"v":3000,"d":"3,000.00"},"х"," - "," - "," - "," - "," - "," - "," - ","х"," - ",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":3000,"d":"3,000.00"},"x"]
[108,"Разработка схем территориального планирования, градостроительных и технологических регламентов, градостроительное зонирование, планировка территорий","Н226019","226"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - "," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[109,"Типографские работы","Н226022","226"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[110,"Размещение объявлений, рекламы в средствах массовой информации, расходы на теле- радиопрограммы, на видеоролики","Н226023","226"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[111,"Возмещение расходов и оплата по договорам гражданско-правового характера услуг по проживанию в жилых помещениях(найм жилого помещения) при служебных командировках","П226024","226"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[112,"Услуги адвокатов, нотариусов, переводчиков, экспертов, инкассаторов","П226025","226"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[113,"Проведение инвентаризации, паспортизации основных средств","П226027","226"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[114,"Оплата медицинских осмотров","П226031","226"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[115,"Услуги по предоставлению во временное пользование мягкого инвентаря и спец.одежды","П226039","226"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[116,"Возмещение работникам (сотрудникам) расходов по проезду при служебных командировках","П226042","226"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[117,"Услуги охраны образовательных организаций частными охранными предприятиями","П226050","226",{"v":613200,"d":"613,200.00"},{"v":613200,"d":"613,200.00"},"x","х","x","x",{"v":613200,"d":"613,200.00"},"x"," - ",{"v":613200,"d":"613,200.00"},{"v":613200,"d":"613,200.00"},"х",{"v":613200,"d":"613,200.00"},"х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ",{"v":613200,"d":"613,200.00"},"x"," - ","x","x","x","x",{"v":613200,"d":"613,200.00"},"x"]
[118,"За участие в семинарах, совещаниях, конференциях, курсах повышения квалификации, проф.обучение, за образовательные услуги, организация и проведение совещаний, конкурсов, олимпиад, выставок, мероприятий, конференций, соревнований, экскурсий","П226052","226",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},"x","х","x","x",{"v":3000,"d":"3,000.00"},"x"," - ",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},"х",{"v":3000,"d":"3,000.00"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":3000,"d":"3,000.00"},"x"]
[119,"Прочие первоочередные расходы по прочим работам, услугам","П226098","226",{"v":33958.79,"d":"33,958.79"},{"v":33958.79,"d":"33,958.79"},"x","х","x","x",{"v":33958.79,"d":"33,958.79"},"x"," - ",{"v":35839.92,"d":"35,839.92"},{"v":35839.92,"d":"35,839.92"},"х",{"v":35839.92,"d":"35,839.92"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":35839.92,"d":"35,839.92"},{"v":35839.92,"d":"35,839.92"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":33958.79,"d":"33,958.79"},"x"]
[120,"Прочие работы по прочим работам, услугам, не вклюсенные в вышеуказанные дополнительные коды экономической классификации ","Н226099","226"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[121,"Прочие работы, услуги ","П900200","226"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","x","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[122,"227 \"Страхование\"",null,null," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[123,"Услуги по страхованию (за исключением ОСАГО, КАСКО)","П227001","227"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[124,"Услуги по страхованию транспортных средств (ОСАГО, КАСКО)","П227002","227"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[125,"229 «Арендная плата за пользование земельными участками и другими обособленными природными объектами»",null,null," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[126,"Расходы по арендной плате за пользование земельными участками и другими обособленными природными объектами","П229099",null," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[127,"265 \"Пособия по социальной помощи, выплачиваемые работодателями, нанимателями бывшим работникам в натуральной форме\"",null,null," - "," - ","x"," - ","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[128,"Прочие расходы по социальной помощи, выплачиваемые работодателями, нанимателями бывшим работникам в натуральной форме","П265099","265"," - "," - ","x"," - ","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[129,"266 «Социальные пособия и компенсации персоналу в денежной форме»",null,null," - ",{"v":60000,"d":"60,000.00"},"x"," - ","x","x",{"v":60000,"d":"60,000.00"},"x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - "," - ","х","x","x"," - ","x","x","x","x"," - ","x"]
[130,"Расходы по социальным пособиям и компенсациям персоналу в денежной форме","П266099","266"," - ",{"v":60000,"d":"60,000.00"},"x"," - ","x","x",{"v":60000,"d":"60,000.00"},"x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - "," - ","х","x","x"," - ","x","x","x","x"," - ","x"]
[131,"292 \"Штафы за нарушение законодательства о налогах и сборах\"",null,null," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[132,"Штрафы, пени и другие экономические санкции","П292003",292," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[133,"295 Другие экономические санкции\"",null,null," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[134,"Штрафы, пени и другие экономические санкции","П295003","295"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[135,"310 \"Увеличение стоимости основных средств\"",null,null,{"v":96755.03,"d":"96,755.03"},{"v":151972.4,"d":"151,972.40"},"x","х","x","x",{"v":151972.4,"d":"151,972.40"},"x"," - ",{"v":93014.9,"d":"93,014.90"},{"v":93014.9,"d":"93,014.90"},"х",{"v":93014.9,"d":"93,014.90"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":93014.9,"d":"93,014.90"},{"v":93014.9,"d":"93,014.90"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":96755.03,"d":"96,755.03"},"x"]
[136,"Приобретение огнетушителей","П310001","310"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[137,"Приобретение автоматизированных рабочих мест,транспортно-коммуникационного оборудования, серверного, периферийного  и т.п. оборудования","Н310004","310",{"v":96755.03,"d":"96,755.03"},{"v":94880,"d":"94,880.00"},"x","х","x","x",{"v":94880,"d":"94,880.00"},"x"," - ",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},"х",{"v":50000,"d":"50,000.00"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":96755.03,"d":"96,755.03"},"x"]
[138,"Приобретение учебников для общеобразовательных организаций","П310010","310"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[139,"Прочие первоочередные расходы по увеличению стоимости основных средств","П310098",null," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[140,"Прочие расходы по увеличению стоимости основных средств, не включенные в вышеуказанные дополнительные коды экономической классификации","Н310099","310"," - ",{"v":57092.4,"d":"57,092.40"},"x","х","x","x",{"v":57092.4,"d":"57,092.40"},"x"," - ",{"v":43014.9,"d":"43,014.90"},{"v":43014.9,"d":"43,014.90"},"х",{"v":43014.9,"d":"43,014.90"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":43014.9,"d":"43,014.90"},{"v":43014.9,"d":"43,014.90"}," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[141,"340  \"Увеличение стоимости материальных запасов\"",null,null,{"v":246192.21,"d":"246,192.21"},{"v":248067.24,"d":"248,067.24"},"x","х","x","x",{"v":248067.24,"d":"248,067.24"},"x"," - ",{"v":248869.94,"d":"248,869.94"},{"v":248869.94,"d":"248,869.94"},"х",{"v":248869.94,"d":"248,869.94"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":248869.94,"d":"248,869.94"},{"v":248869.94,"d":"248,869.94"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":246192.21,"d":"246,192.21"},"x"]
[142,"Закупка медикаментов, перевязочных средств (расходных материалов); для медицинских организаций закупка медикаментов, перевязочных средств (расходных материалов) через ГУП «Таттехмедфарм»","П341006","341",{"v":9185.95,"d":"9,185.95"},{"v":9185.95,"d":"9,185.95"},"x","х","x","x",{"v":9185.95,"d":"9,185.95"},"x"," - ",{"v":9541.33,"d":"9,541.33"},{"v":9541.33,"d":"9,541.33"},"х",{"v":9541.33,"d":"9,541.33"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":9541.33,"d":"9,541.33"},{"v":9541.33,"d":"9,541.33"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":9185.95,"d":"9,185.95"},"x"]
[143,"Продукты питания (за исключением молока и молочных продуктов)","П342005","342"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - "," - "," - ","х","х","х","х"," - "," - "," - "," - ","х","х","х","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[144,"Закупка молока и молочных продуктов","П342018","342"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - "," - "," - ","х","х","х","х"," - "," - "," - "," - ","х","х","х","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[145,"ГСМ","П343001","343"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[146,"ГСМ, связанные с командировочными расходы","П343011","343"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[147,"Моторные масла и спец.смазки","П343015","343"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[148,"Первоочередные расходы по увеличению стоимости строительных материалов","П344098","344"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[149,"Прочие расходы по увеличению стоимости строительных материалов","Н344099","344",{"v":58622.72,"d":"58,622.72"},{"v":58622.72,"d":"58,622.72"},"x","х","x","x",{"v":58622.72,"d":"58,622.72"},"x"," - ",{"v":59203.3,"d":"59,203.30"},{"v":59203.3,"d":"59,203.30"},"х",{"v":59203.3,"d":"59,203.30"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":59203.3,"d":"59,203.30"},{"v":59203.3,"d":"59,203.30"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":58622.72,"d":"58,622.72"},"x"]
[150,"Закупка мягкого инвентаря, одежды, обмундирования","П345002","345"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[151,"Закупка запчастей к оборудованию","П346003","346"," - ",{"v":9960,"d":"9,960.00"},"x","х","x","x",{"v":9960,"d":"9,960.00"},"x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[152,"Закупка материалов, используемых в процессе обучения","П346004","346"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[153,"Закупка запчастей к транспортным средствам","П346013","346"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[154,"Приобретение автошин","П346014","346"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[155,"Приобретение канцелярских, хозяйственных товаров, расходных материалов","П346017","346",{"v":117245.43,"d":"117,245.43"},{"v":95515.46,"d":"95,515.46"},"x","х","x","x",{"v":95515.46,"d":"95,515.46"},"x"," - ",{"v":118406.61,"d":"118,406.61"},{"v":118406.61,"d":"118,406.61"},"х",{"v":118406.61,"d":"118,406.61"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":118406.61,"d":"118,406.61"},{"v":118406.61,"d":"118,406.61"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":117245.43,"d":"117,245.43"},"x"]
[156,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098","346",{"v":2515.4,"d":"2,515.40"},{"v":16160.4,"d":"16,160.40"},"x","х","x","x",{"v":16160.4,"d":"16,160.40"},"x"," - ",{"v":2515.4,"d":"2,515.40"},{"v":2515.4,"d":"2,515.40"},"х",{"v":2515.4,"d":"2,515.40"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":2515.4,"d":"2,515.40"},{"v":2515.4,"d":"2,515.40"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":2515.4,"d":"2,515.40"},"x"]
[157,"Прочие расходы по увеличению стоимости прочих материальных запасов, не включенные в вышеуказанные дополнительные коды экономической классификации (Ассигнования)","Н346099","346",{"v":58622.71,"d":"58,622.71"},{"v":58622.71,"d":"58,622.71"},"x","х","x","x",{"v":58622.71,"d":"58,622.71"},"x"," - ",{"v":59203.3,"d":"59,203.30"},{"v":59203.3,"d":"59,203.30"},"х",{"v":59203.3,"d":"59,203.30"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":59203.3,"d":"59,203.30"},{"v":59203.3,"d":"59,203.30"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":58622.71,"d":"58,622.71"},"x"]
[158,"Прочие расходы по увеличению стоимости прочих материальных запасов, не включенные в вышеуказанные дополнительные коды экономической классификации (Лимиты)","Н346099","346",{"v":58622.71,"d":"58,622.71"},{"v":58622.71,"d":"58,622.71"},"x","х","x","x",{"v":58622.71,"d":"58,622.71"},"x"," - ",{"v":59203.3,"d":"59,203.30"},{"v":59203.3,"d":"59,203.30"},"х",{"v":59203.3,"d":"59,203.30"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":59203.3,"d":"59,203.30"},{"v":59203.3,"d":"59,203.30"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":58622.71,"d":"58,622.71"},"x"]
[159,"Приобретение (изготовление) подарочной и сувенирной продукции (поздравительные открытки, адреса, почетные грамоты, дипломы, благодарственные письма, цветы, сувенирная продукция, медали, кубки, призы, подарки)","Н349011","349"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[160,"Расходы по увеличению стоимости прочих материальных запасов однократного применения","П349098",null," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[161,"Прочие расходы по увеличению стоимости прочих материальных запасов однократного применения, не включенные в вышеуказанные дополнительные коды экономической классификации","Н349099","349"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[162,"291 \"Налоги, пошлины и сборы\"",null,null,{"v":1938162.66,"d":"1,938,162.66"},{"v":1918978,"d":"1,918,978.00"},"x","х","x","x",{"v":1918978,"d":"1,918,978.00"},"x"," - ",{"v":1918978.66,"d":"1,918,978.66"},{"v":1918978.66,"d":"1,918,978.66"},"х",{"v":1918978.66,"d":"1,918,978.66"},"х","х","х","х","х","х","х","x","х","x",{"v":290954.34,"d":"290,954.34"},{"v":290954.34,"d":"290,954.34"}," - ","х",{"v":1628024.32,"d":"1,628,024.32"},"x","x"," - ","x","x","x","x",{"v":1938162.66,"d":"1,938,162.66"},"x"]
[163,"Земельный налог","П291001","291",{"v":109350.66,"d":"109,350.66"},{"v":109351,"d":"109,351.00"},"x","х","x","x",{"v":109351,"d":"109,351.00"},"x"," - ",{"v":109350.66,"d":"109,350.66"},{"v":109350.66,"d":"109,350.66"},"х",{"v":109350.66,"d":"109,350.66"},"х","х","х","х","х","х","х","x","х","x",{"v":109350.66,"d":"109,350.66"},{"v":109350.66,"d":"109,350.66"},"х","х"," - ","x","x"," - ","x","x","x","x",{"v":109350.66,"d":"109,350.66"},"x"]
[164,"Выплаты за негативное воздействие окружающей среды (экологический налог)","П291004","291"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х","х","х","х","х","х","х","x","х","x"," - "," - ","х","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[165,"Прочие налоги, в т.ч.госпошлины (за исключением налогов по школьным автобусам)","П291005","291"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х","х","х","х","х","х","х","x","х","x"," - "," - ","х","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[166,"Налог на имущество","П291014",291,{"v":1828812,"d":"1,828,812.00"},{"v":1809627,"d":"1,809,627.00"},"x","х","x","x",{"v":1809627,"d":"1,809,627.00"},"x"," - ",{"v":1809628,"d":"1,809,628.00"},{"v":1809628,"d":"1,809,628.00"},"х",{"v":1809628,"d":"1,809,628.00"},"х","х","х","х","х","х","х","x","х","x",{"v":181603.68,"d":"181,603.68"},{"v":181603.68,"d":"181,603.68"},"х","х",{"v":1628024.32,"d":"1,628,024.32"},"x","x"," - ","x","x","x","x",{"v":1828812,"d":"1,828,812.00"},"x"]
[167,"Транспортный налог","П291015",291," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х","х","х","х","х","х","х","x","х","x"," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[168,"Налог по упрощенной системе налогооблажения для автономных учреждений","П291025",291," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х","х","х","х","х","х","х","x","х","x"," - "," - ","х","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[169,"Прочие расходы по налогам, пошлинам и сборам","П291099",291," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х","х","х","х","х","х","х","x","х","x"," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[170,"Итого учтено ассигнований",null,null,{"v":62403143.14,"d":"62,403,143.14"},{"v":65829934.7,"d":"65,829,934.70"},{"v":38576600.34,"d":"38,576,600.34"}," - ",{"v":5657859.12,"d":"5,657,859.12"}," - ",{"v":21595475.24,"d":"21,595,475.24"}," - "," - ",{"v":73456192.62,"d":"73,456,192.62"},{"v":73799036.8,"d":"73,799,036.80"},{"v":47285953.6,"d":"47,285,953.60"},{"v":22724070.82,"d":"22,724,070.82"},{"v":3789012.38,"d":"3,789,012.38"}," - ",{"v":47285953.6,"d":"47,285,953.60"},{"v":47285953.6,"d":"47,285,953.60"}," - "," - ",{"v":3544689.6,"d":"3,544,689.60"},{"v":1630557.22,"d":"1,630,557.22"},{"v":1914132.38,"d":"1,914,132.38"}," - ",{"v":16915954.14,"d":"16,915,954.14"},{"v":16915954.14,"d":"16,915,954.14"}," - ","х",{"v":2353379.58,"d":"2,353,379.58"},{"v":613200,"d":"613,200.00"},{"v":1874880,"d":"1,874,880.00"},{"v":-342844.18,"d":"-342,844.18"},{"v":40070502,"d":"40,070,502.00"}," - ",{"v":2248133.28,"d":"2,248,133.28"}," - ",{"v":20084507.86,"d":"20,084,507.86"}," - "]
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[172,"Объем недоведенных лимитов",null,null," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]
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