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[null,null,"Расчет объема финансового обеспечения "]
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[null,null,"МБОУ Школа №80"]
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[1,"Нормативный ОФО (\"Барс.МБП 2026_Тарификация\"), всего на 2026 год","x",null,"x","x"," - "," - "," - "," - "," - "," - ","x","x","x",{"v":53902254.4,"d":"53,902,254.40"},{"v":25843559.59,"d":"25,843,559.59"},{"v":2639306.59,"d":"2,639,306.59"}," - ",{"v":53902254.4,"d":"53,902,254.40"},{"v":53902254.4,"d":"53,902,254.40"}," - "," - ",{"v":4887604.8,"d":"4,887,604.80"},{"v":2248298.21,"d":"2,248,298.21"},{"v":2639306.59,"d":"2,639,306.59"}," - ",{"v":23595261.38,"d":"23,595,261.38"},{"v":23595261.38,"d":"23,595,261.38"}," - ","X","X","X","X","X"," - "," - "," - "," - "," - "," - "]
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[3,"Всего в смете учреждения",null,null,{"v":75395828.88,"d":"75,395,828.88"},{"v":79370803.46,"d":"79,370,803.46"},{"v":43202264.02,"d":"43,202,264.02"}," - ",{"v":7179081.55,"d":"7,179,081.55"}," - ",{"v":28989457.89,"d":"28,989,457.89"}," - "," - ",{"v":89282874.16,"d":"89,282,874.16"},{"v":89755605.78,"d":"89,755,605.78"},{"v":53902254.4,"d":"53,902,254.40"},{"v":30792324.79,"d":"30,792,324.79"},{"v":5061026.59,"d":"5,061,026.59"}," - ",{"v":53902254.4,"d":"53,902,254.40"},{"v":53902254.4,"d":"53,902,254.40"}," - "," - ",{"v":4887604.8,"d":"4,887,604.80"},{"v":2248298.21,"d":"2,248,298.21"},{"v":2639306.59,"d":"2,639,306.59"}," - ",{"v":23595261.38,"d":"23,595,261.38"},{"v":23595261.38,"d":"23,595,261.38"}," - ",{"v":3043278.17,"d":"3,043,278.17"},{"v":1195927.03,"d":"1,195,927.03"},{"v":709560,"d":"709,560.00"},{"v":2421720,"d":"2,421,720.00"},{"v":-472731.62,"d":"-472,731.62"},{"v":45052574.2,"d":"45,052,574.20"}," - ",{"v":3235094.94,"d":"3,235,094.94"}," - ",{"v":27108159.74,"d":"27,108,159.74"}," - "]
[4,"Зарплата с начислениями",null,null,{"v":59778879.35,"d":"59,778,879.35"},{"v":63707486.77,"d":"63,707,486.77"},{"v":40950949.02,"d":"40,950,949.02"}," - ",{"v":7179081.55,"d":"7,179,081.55"}," - ",{"v":15507456.2,"d":"15,507,456.20"}," - "," - ",{"v":73730685,"d":"73,730,685.00"},{"v":73730685,"d":"73,730,685.00"},{"v":51718261.4,"d":"51,718,261.40"},{"v":19590703.6,"d":"19,590,703.60"},{"v":2421720,"d":"2,421,720.00"}," - ",{"v":51718261.4,"d":"51,718,261.40"},{"v":51718261.4,"d":"51,718,261.40"}," - "," - "," - "," - "," - "," - ",{"v":16547425.43,"d":"16,547,425.43"},{"v":16547425.43,"d":"16,547,425.43"}," - ",{"v":3043278.17,"d":"3,043,278.17"}," - ","x",{"v":2421720,"d":"2,421,720.00"}," - ",{"v":42871259.2,"d":"42,871,259.20"}," - ",{"v":3235094.94,"d":"3,235,094.94"}," - ",{"v":13672525.21,"d":"13,672,525.21"}," - "]
[5,"прочие расходы (без 211, 213, 223, 291)",null,null,{"v":9270496.23,"d":"9,270,496.23"},{"v":9330496.23,"d":"9,330,496.23"},{"v":2251315,"d":"2,251,315.00"}," - "," - "," - ",{"v":7149181.23,"d":"7,149,181.23"}," - "," - ",{"v":8781830.45,"d":"8,781,830.45"},{"v":9254562.07,"d":"9,254,562.07"},{"v":2183993,"d":"2,183,993.00"},{"v":4431262.48,"d":"4,431,262.48"},{"v":2639306.59,"d":"2,639,306.59"}," - ",{"v":2183993,"d":"2,183,993.00"},{"v":2183993,"d":"2,183,993.00"}," - "," - ",{"v":4887604.8,"d":"4,887,604.80"},{"v":2248298.21,"d":"2,248,298.21"},{"v":2639306.59,"d":"2,639,306.59"}," - ",{"v":1000672.65,"d":"1,000,672.65"},{"v":1000672.65,"d":"1,000,672.65"}," - "," - ",{"v":472731.62,"d":"472,731.62"},{"v":709560,"d":"709,560.00"}," - ",{"v":-472731.62,"d":"-472,731.62"},{"v":2181315,"d":"2,181,315.00"},"x"," - "," - ",{"v":7089181.23,"d":"7,089,181.23"}," - "]
[6,"Раздел 1. Полномочия РТ",null,null,{"v":48287669.14,"d":"48,287,669.14"},{"v":50381345.57,"d":"50,381,345.57"},{"v":43202264.02,"d":"43,202,264.02"},"х",{"v":7179081.55,"d":"7,179,081.55"}," - ","x"," - ","x",{"v":59367252.57,"d":"59,367,252.57"},{"v":59367252.57,"d":"59,367,252.57"},{"v":53902254.4,"d":"53,902,254.40"},{"v":3043278.17,"d":"3,043,278.17"},{"v":2421720,"d":"2,421,720.00"},"х",{"v":53902254.4,"d":"53,902,254.40"},{"v":53902254.4,"d":"53,902,254.40"}," - "," - ","х","х","х","х"," - "," - "," - ",{"v":3043278.17,"d":"3,043,278.17"}," - ","х",{"v":2421720,"d":"2,421,720.00"}," - ",{"v":45052574.2,"d":"45,052,574.20"},"x",{"v":3235094.94,"d":"3,235,094.94"}," - ","x"," - "]
[7,"211 \"Заработная плата\" ",null,null,{"v":35411946.35,"d":"35,411,946.35"},{"v":36949992.76,"d":"36,949,992.76"},{"v":31436105.24,"d":"31,436,105.24"},"х",{"v":5513887.52,"d":"5,513,887.52"}," - ","x"," - ","x",{"v":43919554.2,"d":"43,919,554.20"},{"v":43919554.2,"d":"43,919,554.20"},{"v":39722166.97,"d":"39,722,166.97"},{"v":2337387.23,"d":"2,337,387.23"},{"v":1860000,"d":"1,860,000.00"},"х",{"v":39722166.97,"d":"39,722,166.97"},{"v":39722166.97,"d":"39,722,166.97"}," - "," - ","х","х","х","х"," - "," - "," - ",{"v":2337387.23,"d":"2,337,387.23"},"х","х",{"v":1860000,"d":"1,860,000.00"}," - ",{"v":32927234.41,"d":"32,927,234.41"},"x",{"v":2484711.94,"d":"2,484,711.94"}," - ","x"," - "]
[8,"Заработная плата педагогического персонала","П211004","211",{"v":30890871.17,"d":"30,890,871.17"},{"v":32065416.51,"d":"32,065,416.51"},{"v":27250303.97,"d":"27,250,303.97"},"х",{"v":4815112.54,"d":"4,815,112.54"}," - ","x"," - ","x",{"v":38364845.28,"d":"38,364,845.28"},{"v":38364845.28,"d":"38,364,845.28"},{"v":34476151.42,"d":"34,476,151.42"},{"v":2028693.86,"d":"2,028,693.86"},{"v":1860000,"d":"1,860,000.00"},"х",{"v":34476151.42,"d":"34,476,151.42"},{"v":34476151.42,"d":"34,476,151.42"}," - "," - ","х","х","х","х"," - "," - "," - ",{"v":2028693.86,"d":"2,028,693.86"},"х","х",{"v":1860000,"d":"1,860,000.00"}," - ",{"v":28741433.14,"d":"28,741,433.14"},"x",{"v":2149438.03,"d":"2,149,438.03"}," - ","x"," - "]
[9,"Заработная плата вспомогательного персонала","П211005","211",{"v":4521075.18,"d":"4,521,075.18"},{"v":4884576.25,"d":"4,884,576.25"},{"v":4185801.27,"d":"4,185,801.27"},"х",{"v":698774.98,"d":"698,774.98"}," - ","x"," - ","x",{"v":5554708.92,"d":"5,554,708.92"},{"v":5554708.92,"d":"5,554,708.92"},{"v":5246015.55,"d":"5,246,015.55"},{"v":308693.37,"d":"308,693.37"}," - ","х",{"v":5246015.55,"d":"5,246,015.55"},{"v":5246015.55,"d":"5,246,015.55"}," - "," - ","х","х","х","х"," - "," - "," - ",{"v":308693.37,"d":"308,693.37"},"х","х"," - "," - ",{"v":4185801.27,"d":"4,185,801.27"},"x",{"v":335273.91,"d":"335,273.91"}," - ","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":10694407.79,"d":"10,694,407.79"},{"v":11180037.81,"d":"11,180,037.81"},{"v":9514843.78,"d":"9,514,843.78"},"х",{"v":1665194.03,"d":"1,665,194.03"}," - ","x"," - ","x",{"v":13263705.37,"d":"13,263,705.37"},{"v":13263705.37,"d":"13,263,705.37"},{"v":11996094.43,"d":"11,996,094.43"},{"v":705890.94,"d":"705,890.94"},{"v":561720,"d":"561,720.00"},"х",{"v":11996094.43,"d":"11,996,094.43"},{"v":11996094.43,"d":"11,996,094.43"}," - "," - ","х","х","х","х"," - "," - "," - ",{"v":705890.94,"d":"705,890.94"},"х","х",{"v":561720,"d":"561,720.00"}," - ",{"v":9944024.79,"d":"9,944,024.79"},"x",{"v":750383,"d":"750,383.00"}," - ","x"," - "]
[12,"Начисления на заработную плату педагогического персонала","П213004","213",{"v":9329043.1,"d":"9,329,043.10"},{"v":9704895.79,"d":"9,704,895.79"},{"v":8250731.8,"d":"8,250,731.80"},"х",{"v":1454163.99,"d":"1,454,163.99"}," - ","x"," - ","x",{"v":11586183.28,"d":"11,586,183.28"},{"v":11586183.28,"d":"11,586,183.28"},{"v":10411797.73,"d":"10,411,797.73"},{"v":612665.55,"d":"612,665.55"},{"v":561720,"d":"561,720.00"},"х",{"v":10411797.73,"d":"10,411,797.73"},{"v":10411797.73,"d":"10,411,797.73"}," - "," - ","х","х","х","х"," - "," - "," - ",{"v":612665.55,"d":"612,665.55"},"х","х",{"v":561720,"d":"561,720.00"}," - ",{"v":8679912.81,"d":"8,679,912.81"},"x",{"v":649130.29,"d":"649,130.29"}," - ","x"," - "]
[13,"Начисления на заработную плату вспомогательного персонала","П213005","213",{"v":1365364.69,"d":"1,365,364.69"},{"v":1475142.02,"d":"1,475,142.02"},{"v":1264111.98,"d":"1,264,111.98"},"х",{"v":211030.04,"d":"211,030.04"}," - ","x"," - ","x",{"v":1677522.09,"d":"1,677,522.09"},{"v":1677522.09,"d":"1,677,522.09"},{"v":1584296.7,"d":"1,584,296.70"},{"v":93225.39,"d":"93,225.39"}," - ","х",{"v":1584296.7,"d":"1,584,296.70"},{"v":1584296.7,"d":"1,584,296.70"}," - "," - ","х","х","х","х"," - "," - "," - ",{"v":93225.39,"d":"93,225.39"},"х","х"," - "," - ",{"v":1264111.98,"d":"1,264,111.98"},"x",{"v":101252.71,"d":"101,252.71"}," - ","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":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"},"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":70000,"d":"70,000.00"},{"v":70000,"d":"70,000.00"},"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":2181315,"d":"2,181,315.00"},{"v":1772449.37,"d":"1,772,449.37"},{"v":1772449.37,"d":"1,772,449.37"},"х"," - ","x","x","x","x",{"v":2183993,"d":"2,183,993.00"},{"v":2183993,"d":"2,183,993.00"},{"v":2183993,"d":"2,183,993.00"}," - ","х","х",{"v":2183993,"d":"2,183,993.00"},{"v":2183993,"d":"2,183,993.00"},"х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":2181315,"d":"2,181,315.00"},"x"," - ","x","x","x"]
[24,"Приобретение автоматизированных рабочих мест,транспортно-коммуникационного оборудования, серверного, периферийного  и т.п. оборудования","Н310004","310",{"v":500000,"d":"500,000.00"},{"v":91134.37,"d":"91,134.37"},{"v":91134.37,"d":"91,134.37"},"х"," - ","x","x","x","x",{"v":420000,"d":"420,000.00"},{"v":420000,"d":"420,000.00"},{"v":420000,"d":"420,000.00"}," - ","х","х",{"v":420000,"d":"420,000.00"},{"v":420000,"d":"420,000.00"},"х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":500000,"d":"500,000.00"},"x"," - ","x","x","x"]
[25,"Приобретение учебников для общеобразовательных организаций","П310010","310",{"v":1581315,"d":"1,581,315.00"},{"v":1581315,"d":"1,581,315.00"},{"v":1581315,"d":"1,581,315.00"},"х"," - ","x","x","x","x",{"v":1563993,"d":"1,563,993.00"},{"v":1563993,"d":"1,563,993.00"},{"v":1563993,"d":"1,563,993.00"}," - ","х","х",{"v":1563993,"d":"1,563,993.00"},{"v":1563993,"d":"1,563,993.00"},"х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":1581315,"d":"1,581,315.00"},"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":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},"х"," - ","x","x","x","x",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"}," - ","х","х",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},"х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":100000,"d":"100,000.00"},"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," - "," - "," - ","х"," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - ","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"," - "," - "," - ","х"," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - ","x"," - ","x","x","x"]
[33,"346 \"Увеличение стоимости прочих оборотных запасов (материалов)\"",null,null," - ",{"v":408865.63,"d":"408,865.63"},{"v":408865.63,"d":"408,865.63"},"х"," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - ","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"," - "," - "," - ","х"," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - ","x"," - ","x","x","x"]
[36,"Приобретение канцелярских, хозяйственных товаров, расходных материалов","П346017","346"," - "," - "," - ","х"," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - ","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"," - ",{"v":408865.63,"d":"408,865.63"},{"v":408865.63,"d":"408,865.63"},"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"," - ",{"v":408865.63,"d":"408,865.63"},{"v":408865.63,"d":"408,865.63"},"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":27108159.74,"d":"27,108,159.74"},{"v":28989457.89,"d":"28,989,457.89"},"х"," - ","х","x",{"v":28989457.89,"d":"28,989,457.89"},"х"," - ",{"v":29915621.59,"d":"29,915,621.59"},{"v":30388353.21,"d":"30,388,353.21"}," - ",{"v":27749046.62,"d":"27,749,046.62"},{"v":2639306.59,"d":"2,639,306.59"}," - "," - "," - ","х"," - ",{"v":4887604.8,"d":"4,887,604.80"},{"v":2248298.21,"d":"2,248,298.21"},{"v":2639306.59,"d":"2,639,306.59"}," - ",{"v":23595261.38,"d":"23,595,261.38"},{"v":23595261.38,"d":"23,595,261.38"}," - "," - ",{"v":1195927.03,"d":"1,195,927.03"},{"v":709560,"d":"709,560.00"},"x",{"v":-472731.62,"d":"-472,731.62"},"x"," - ","x","x",{"v":27108159.74,"d":"27,108,159.74"},"x"]
[41,"Зарплата с начислениями",null,null,{"v":13672525.21,"d":"13,672,525.21"},{"v":15507456.2,"d":"15,507,456.20"},"х"," - ","х","x",{"v":15507456.2,"d":"15,507,456.20"},"x"," - ",{"v":16547425.43,"d":"16,547,425.43"},{"v":16547425.43,"d":"16,547,425.43"}," - ",{"v":16547425.43,"d":"16,547,425.43"},"х"," - "," - "," - ","х"," - "," - "," - ","х"," - ",{"v":16547425.43,"d":"16,547,425.43"},{"v":16547425.43,"d":"16,547,425.43"}," - "," - ","х","x","x"," - ","x"," - ","x","x",{"v":13672525.21,"d":"13,672,525.21"},"x"]
[42,"211 \"Заработная плата\" ",null,null,{"v":10501171.44,"d":"10,501,171.44"},{"v":11896571.59,"d":"11,896,571.59"},"x"," - ","x","x",{"v":11896571.59,"d":"11,896,571.59"},"x"," - ",{"v":12709236.12,"d":"12,709,236.12"},{"v":12709236.12,"d":"12,709,236.12"}," - ",{"v":12709236.12,"d":"12,709,236.12"},"х"," - "," - "," - ","х"," - "," - "," - ","х"," - ",{"v":12709236.12,"d":"12,709,236.12"},{"v":12709236.12,"d":"12,709,236.12"}," - "," - ","х","x","x"," - ","x"," - ","x","x",{"v":10501171.44,"d":"10,501,171.44"},"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":6392155.56,"d":"6,392,155.56"},{"v":7787555.71,"d":"7,787,555.71"},"x"," - ","x","x",{"v":7787555.71,"d":"7,787,555.71"},"x"," - ",{"v":7736670.24,"d":"7,736,670.24"},{"v":7736670.24,"d":"7,736,670.24"}," - ",{"v":7736670.24,"d":"7,736,670.24"},"х"," - "," - "," - ","х"," - "," - "," - ","х"," - ",{"v":7736670.24,"d":"7,736,670.24"},{"v":7736670.24,"d":"7,736,670.24"}," - "," - ","х","x","x"," - ","x"," - ","x","x",{"v":6392155.56,"d":"6,392,155.56"},"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":4109015.88,"d":"4,109,015.88"},{"v":4109015.88,"d":"4,109,015.88"},"x"," - ","x","x",{"v":4109015.88,"d":"4,109,015.88"},"x"," - ",{"v":4972565.88,"d":"4,972,565.88"},{"v":4972565.88,"d":"4,972,565.88"}," - ",{"v":4972565.88,"d":"4,972,565.88"},"х"," - "," - "," - ","х"," - "," - "," - ","х"," - ",{"v":4972565.88,"d":"4,972,565.88"},{"v":4972565.88,"d":"4,972,565.88"}," - "," - ","х","x","x"," - ","x"," - ","x","x",{"v":4109015.88,"d":"4,109,015.88"},"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":3171353.77,"d":"3,171,353.77"},{"v":3610884.61,"d":"3,610,884.61"},"x"," - ","x","x",{"v":3610884.61,"d":"3,610,884.61"},"x"," - ",{"v":3838189.31,"d":"3,838,189.31"},{"v":3838189.31,"d":"3,838,189.31"}," - ",{"v":3838189.31,"d":"3,838,189.31"},"х"," - "," - "," - ","х"," - "," - "," - ","х"," - ",{"v":3838189.31,"d":"3,838,189.31"},{"v":3838189.31,"d":"3,838,189.31"}," - "," - ","х","x","x"," - ","x"," - ","x","x",{"v":3171353.77,"d":"3,171,353.77"},"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":1930430.97,"d":"1,930,430.97"},{"v":2369961.81,"d":"2,369,961.81"},"x"," - ","x","x",{"v":2369961.81,"d":"2,369,961.81"},"x"," - ",{"v":2336474.41,"d":"2,336,474.41"},{"v":2336474.41,"d":"2,336,474.41"}," - ",{"v":2336474.41,"d":"2,336,474.41"},"х"," - "," - "," - ","х"," - "," - "," - ","х"," - ",{"v":2336474.41,"d":"2,336,474.41"},{"v":2336474.41,"d":"2,336,474.41"}," - "," - ","х","x","x"," - ","x"," - ","x","x",{"v":1930430.97,"d":"1,930,430.97"},"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":1240922.8,"d":"1,240,922.80"},{"v":1240922.8,"d":"1,240,922.80"},"x"," - ","x","x",{"v":1240922.8,"d":"1,240,922.80"},"x"," - ",{"v":1501714.9,"d":"1,501,714.90"},{"v":1501714.9,"d":"1,501,714.90"}," - ",{"v":1501714.9,"d":"1,501,714.90"},"х"," - "," - "," - ","х"," - "," - "," - ","х"," - ",{"v":1501714.9,"d":"1,501,714.90"},{"v":1501714.9,"d":"1,501,714.90"}," - "," - ","х","x","x"," - ","x"," - ","x","x",{"v":1240922.8,"d":"1,240,922.80"},"x"]
[54,"223 \"Коммунальные услуги\"",null,null,{"v":5307354.49,"d":"5,307,354.49"},{"v":5309557.46,"d":"5,309,557.46"},"x","х","x","x",{"v":5309557.46,"d":"5,309,557.46"},"x"," - ",{"v":5747095.9,"d":"5,747,095.90"},{"v":5747095.9,"d":"5,747,095.90"},"х",{"v":5747095.9,"d":"5,747,095.90"},"х"," - ","х","х","х","х"," - ","х","х"," - ",{"v":5199456.6,"d":"5,199,456.60"},{"v":5199456.6,"d":"5,199,456.60"},"х","х",{"v":547639.3,"d":"547,639.30"},"x","x"," - ","x","x","x","x",{"v":5307354.49,"d":"5,307,354.49"},"x"]
[55,"Электроснабжение ","П223001","223",{"v":1718001,"d":"1,718,001.00"},{"v":1718001,"d":"1,718,001.00"},"x","х","x","x",{"v":1718001,"d":"1,718,001.00"},"x"," - ",{"v":1717722,"d":"1,717,722.00"},{"v":1717722,"d":"1,717,722.00"},"х",{"v":1717722,"d":"1,717,722.00"},"х"," - ","х","х","х","х"," - ","х","х"," - ",{"v":1545949.8,"d":"1,545,949.80"},{"v":1545949.8,"d":"1,545,949.80"},"х","х",{"v":171772.2,"d":"171,772.20"},"x","x"," - ","x","x","x","x",{"v":1718001,"d":"1,718,001.00"},"x"]
[56,"Теплоснабжение ","П223002","223",{"v":3049147,"d":"3,049,147.00"},{"v":3049147,"d":"3,049,147.00"},"x","х","x","x",{"v":3049147,"d":"3,049,147.00"},"x"," - ",{"v":3446754,"d":"3,446,754.00"},{"v":3446754,"d":"3,446,754.00"},"х",{"v":3446754,"d":"3,446,754.00"},"х"," - ","х","х","х","х"," - ","х","х"," - ",{"v":3102078.6,"d":"3,102,078.60"},{"v":3102078.6,"d":"3,102,078.60"},"х","х",{"v":344675.4,"d":"344,675.40"},"x","x"," - ","x","x","x","x",{"v":3049147,"d":"3,049,147.00"},"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":286546,"d":"286,546.00"},{"v":286546,"d":"286,546.00"},"x","х","x","x",{"v":286546,"d":"286,546.00"},"x"," - ",{"v":311917,"d":"311,917.00"},{"v":311917,"d":"311,917.00"},"х",{"v":311917,"d":"311,917.00"},"х"," - ","х","х","х","х"," - ","х","х"," - ",{"v":280725.3,"d":"280,725.30"},{"v":280725.3,"d":"280,725.30"},"х","х",{"v":31191.7,"d":"31,191.70"},"x","x"," - ","x","x","x","x",{"v":286546,"d":"286,546.00"},"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":253660.49,"d":"253,660.49"},{"v":255863.46,"d":"255,863.46"},"x","х","x","x",{"v":255863.46,"d":"255,863.46"},"x"," - ",{"v":270702.9,"d":"270,702.90"},{"v":270702.9,"d":"270,702.90"},"х",{"v":270702.9,"d":"270,702.90"},"х"," - ","х","х","х","х"," - ","х","х"," - ",{"v":270702.9,"d":"270,702.90"},{"v":270702.9,"d":"270,702.90"},"х","х"," - ","x","x"," - ","x","x","x","x",{"v":253660.49,"d":"253,660.49"},"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":7089181.23,"d":"7,089,181.23"},{"v":7149181.23,"d":"7,149,181.23"},"x"," - ","x","x",{"v":7149181.23,"d":"7,149,181.23"},"х"," - ",{"v":6597837.45,"d":"6,597,837.45"},{"v":7070569.07,"d":"7,070,569.07"},"х",{"v":4431262.48,"d":"4,431,262.48"},{"v":2639306.59,"d":"2,639,306.59"}," - ","х","х","х","х",{"v":4887604.8,"d":"4,887,604.80"},{"v":2248298.21,"d":"2,248,298.21"},{"v":2639306.59,"d":"2,639,306.59"}," - ",{"v":1000672.65,"d":"1,000,672.65"},{"v":1000672.65,"d":"1,000,672.65"}," - ","х",{"v":472731.62,"d":"472,731.62"},{"v":709560,"d":"709,560.00"},"x",{"v":-472731.62,"d":"-472,731.62"},"x","x","x","x",{"v":7089181.23,"d":"7,089,181.23"},"x"]
[63,"221 \"Услуги связи\"",null,null,{"v":15579.17,"d":"15,579.17"},{"v":15579.17,"d":"15,579.17"},"x","х","x","x",{"v":15579.17,"d":"15,579.17"},"x"," - ",{"v":15579.17,"d":"15,579.17"},{"v":15579.17,"d":"15,579.17"},"х",{"v":15579.17,"d":"15,579.17"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":15579.17,"d":"15,579.17"},{"v":15579.17,"d":"15,579.17"},"х","х"," - ","x","x"," - ","x","x","x","x",{"v":15579.17,"d":"15,579.17"},"x"]
[64,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001","221",{"v":15579.17,"d":"15,579.17"},{"v":15579.17,"d":"15,579.17"},"x","х","x","x",{"v":15579.17,"d":"15,579.17"},"x"," - ",{"v":15579.17,"d":"15,579.17"},{"v":15579.17,"d":"15,579.17"},"х",{"v":15579.17,"d":"15,579.17"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":15579.17,"d":"15,579.17"},{"v":15579.17,"d":"15,579.17"},"х","х"," - ","x","x"," - ","x","x","x","x",{"v":15579.17,"d":"15,579.17"},"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":487710.34,"d":"487,710.34"},{"v":487710.34,"d":"487,710.34"},"x","х","x","x",{"v":487710.34,"d":"487,710.34"},"x"," - ",{"v":508796.84,"d":"508,796.84"},{"v":508796.84,"d":"508,796.84"},"х",{"v":508796.84,"d":"508,796.84"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":508796.84,"d":"508,796.84"},{"v":508796.84,"d":"508,796.84"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":487710.34,"d":"487,710.34"},"x"]
[81,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого имущества","П225002","225",{"v":73202.6,"d":"73,202.60"},{"v":58526.12,"d":"58,526.12"},"x","х","x","x",{"v":58526.12,"d":"58,526.12"},"x"," - ",{"v":44203.5,"d":"44,203.50"},{"v":44203.5,"d":"44,203.50"},"х",{"v":44203.5,"d":"44,203.50"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":44203.5,"d":"44,203.50"},{"v":44203.5,"d":"44,203.50"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":73202.6,"d":"73,202.60"},"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":101057.4,"d":"101,057.40"},{"v":101057.4,"d":"101,057.40"},"x","х","x","x",{"v":101057.4,"d":"101,057.40"},"x"," - ",{"v":101057.4,"d":"101,057.40"},{"v":101057.4,"d":"101,057.40"},"х",{"v":101057.4,"d":"101,057.40"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":101057.4,"d":"101,057.40"},{"v":101057.4,"d":"101,057.40"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":101057.4,"d":"101,057.40"},"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":131814,"d":"131,814.00"},{"v":131814,"d":"131,814.00"},"x","х","x","x",{"v":131814,"d":"131,814.00"},"x"," - ",{"v":131814,"d":"131,814.00"},{"v":131814,"d":"131,814.00"},"х",{"v":131814,"d":"131,814.00"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":131814,"d":"131,814.00"},{"v":131814,"d":"131,814.00"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":131814,"d":"131,814.00"},"x"]
[86,"Техническое обслуживание и ремонт аппаратного обеспечения (оргтехника, медицинское оборудование, компьютерная техника и.т.д.), включающее контроль технического состояния","П225010","225",{"v":29666.41,"d":"29,666.41"},{"v":29666.41,"d":"29,666.41"},"x","х","x","x",{"v":29666.41,"d":"29,666.41"},"x"," - ",{"v":40385.23,"d":"40,385.23"},{"v":40385.23,"d":"40,385.23"},"х",{"v":40385.23,"d":"40,385.23"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":40385.23,"d":"40,385.23"},{"v":40385.23,"d":"40,385.23"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":29666.41,"d":"29,666.41"},"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":120421.45,"d":"120,421.45"},{"v":131312.17,"d":"131,312.17"},"x","х","x","x",{"v":131312.17,"d":"131,312.17"},"x"," - ",{"v":152398.39,"d":"152,398.39"},{"v":152398.39,"d":"152,398.39"},"х",{"v":152398.39,"d":"152,398.39"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":152398.39,"d":"152,398.39"},{"v":152398.39,"d":"152,398.39"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":120421.45,"d":"120,421.45"},"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"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[100,"226 \"Прочие работы, услуги\"",null,null,{"v":6159726.17,"d":"6,159,726.17"},{"v":6159726.17,"d":"6,159,726.17"},"x","х","x","x",{"v":6159726.17,"d":"6,159,726.17"},"х"," - ",{"v":5635570.02,"d":"5,635,570.02"},{"v":6108301.64,"d":"6,108,301.64"},"х",{"v":3468995.05,"d":"3,468,995.05"},{"v":2639306.59,"d":"2,639,306.59"}," - ","х","х","х","х",{"v":4887604.8,"d":"4,887,604.80"},{"v":2248298.21,"d":"2,248,298.21"},{"v":2639306.59,"d":"2,639,306.59"}," - ",{"v":38405.22,"d":"38,405.22"},{"v":38405.22,"d":"38,405.22"}," - ","х",{"v":472731.62,"d":"472,731.62"},{"v":709560,"d":"709,560.00"},"x",{"v":-472731.62,"d":"-472,731.62"},"x","x","x","x",{"v":6159726.17,"d":"6,159,726.17"},"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":5415157.68,"d":"5,415,157.68"},{"v":5415157.68,"d":"5,415,157.68"},"x","х","x","x",{"v":5415157.68,"d":"5,415,157.68"},"x"," - ",{"v":4887604.8,"d":"4,887,604.80"},{"v":5360336.42,"d":"5,360,336.42"},"х",{"v":2721029.83,"d":"2,721,029.83"},{"v":2639306.59,"d":"2,639,306.59"}," - ","х","х","х","х",{"v":4887604.8,"d":"4,887,604.80"},{"v":2248298.21,"d":"2,248,298.21"},{"v":2639306.59,"d":"2,639,306.59"}," - "," - "," - "," - ","х",{"v":472731.62,"d":"472,731.62"},"x","x",{"v":-472731.62,"d":"-472,731.62"},"x","x","x","x",{"v":5415157.68,"d":"5,415,157.68"},"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":709560,"d":"709,560.00"},{"v":709560,"d":"709,560.00"},"x","х","x","x",{"v":709560,"d":"709,560.00"},"x"," - ",{"v":709560,"d":"709,560.00"},{"v":709560,"d":"709,560.00"},"х",{"v":709560,"d":"709,560.00"},"х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ",{"v":709560,"d":"709,560.00"},"x"," - ","x","x","x","x",{"v":709560,"d":"709,560.00"},"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":29008.49,"d":"29,008.49"},{"v":29008.49,"d":"29,008.49"},"x","х","x","x",{"v":29008.49,"d":"29,008.49"},"x"," - ",{"v":32405.22,"d":"32,405.22"},{"v":32405.22,"d":"32,405.22"},"х",{"v":32405.22,"d":"32,405.22"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":32405.22,"d":"32,405.22"},{"v":32405.22,"d":"32,405.22"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":29008.49,"d":"29,008.49"},"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":120943.77,"d":"120,943.77"},{"v":120943.77,"d":"120,943.77"},"x","х","x","x",{"v":120943.77,"d":"120,943.77"},"x"," - ",{"v":120144.22,"d":"120,144.22"},{"v":120144.22,"d":"120,144.22"},"х",{"v":120144.22,"d":"120,144.22"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":120144.22,"d":"120,144.22"},{"v":120144.22,"d":"120,144.22"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":120943.77,"d":"120,943.77"},"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":120943.77,"d":"120,943.77"},{"v":120943.77,"d":"120,943.77"},"x","х","x","x",{"v":120943.77,"d":"120,943.77"},"x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":120943.77,"d":"120,943.77"},"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"," - "," - ","x","х","x","x"," - ","x"," - ",{"v":120144.22,"d":"120,144.22"},{"v":120144.22,"d":"120,144.22"},"х",{"v":120144.22,"d":"120,144.22"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":120144.22,"d":"120,144.22"},{"v":120144.22,"d":"120,144.22"}," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[141,"340  \"Увеличение стоимости материальных запасов\"",null,null,{"v":305221.78,"d":"305,221.78"},{"v":305221.78,"d":"305,221.78"},"x","х","x","x",{"v":305221.78,"d":"305,221.78"},"x"," - ",{"v":317747.2,"d":"317,747.20"},{"v":317747.2,"d":"317,747.20"},"х",{"v":317747.2,"d":"317,747.20"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":317747.2,"d":"317,747.20"},{"v":317747.2,"d":"317,747.20"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":305221.78,"d":"305,221.78"},"x"]
[142,"Закупка медикаментов, перевязочных средств (расходных материалов); для медицинских организаций закупка медикаментов, перевязочных средств (расходных материалов) через ГУП «Таттехмедфарм»","П341006","341",{"v":11411.23,"d":"11,411.23"},{"v":11411.23,"d":"11,411.23"},"x","х","x","x",{"v":11411.23,"d":"11,411.23"},"x"," - ",{"v":12208.98,"d":"12,208.98"},{"v":12208.98,"d":"12,208.98"},"х",{"v":12208.98,"d":"12,208.98"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":12208.98,"d":"12,208.98"},{"v":12208.98,"d":"12,208.98"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":11411.23,"d":"11,411.23"},"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":72823.79,"d":"72,823.79"},{"v":72823.79,"d":"72,823.79"},"x","х","x","x",{"v":72823.79,"d":"72,823.79"},"x"," - ",{"v":75755.71,"d":"75,755.71"},{"v":75755.71,"d":"75,755.71"},"х",{"v":75755.71,"d":"75,755.71"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":75755.71,"d":"75,755.71"},{"v":75755.71,"d":"75,755.71"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":72823.79,"d":"72,823.79"},"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"," - "," - ","x","х","x","x"," - ","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":145647.58,"d":"145,647.58"},{"v":145647.58,"d":"145,647.58"},"x","х","x","x",{"v":145647.58,"d":"145,647.58"},"x"," - ",{"v":151511.41,"d":"151,511.41"},{"v":151511.41,"d":"151,511.41"},"х",{"v":151511.41,"d":"151,511.41"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":151511.41,"d":"151,511.41"},{"v":151511.41,"d":"151,511.41"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":145647.58,"d":"145,647.58"},"x"]
[156,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098","346",{"v":2515.4,"d":"2,515.40"},{"v":2515.4,"d":"2,515.40"},"x","х","x","x",{"v":2515.4,"d":"2,515.40"},"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":72823.78,"d":"72,823.78"},{"v":72823.78,"d":"72,823.78"},"x","х","x","x",{"v":72823.78,"d":"72,823.78"},"x"," - ",{"v":75755.7,"d":"75,755.70"},{"v":75755.7,"d":"75,755.70"},"х",{"v":75755.7,"d":"75,755.70"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":75755.7,"d":"75,755.70"},{"v":75755.7,"d":"75,755.70"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":72823.78,"d":"72,823.78"},"x"]
[158,"Прочие расходы по увеличению стоимости прочих материальных запасов, не включенные в вышеуказанные дополнительные коды экономической классификации (Лимиты)","Н346099","346",{"v":72823.78,"d":"72,823.78"},{"v":72823.78,"d":"72,823.78"},"x","х","x","x",{"v":72823.78,"d":"72,823.78"},"x"," - ",{"v":75755.7,"d":"75,755.70"},{"v":75755.7,"d":"75,755.70"},"х",{"v":75755.7,"d":"75,755.70"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":75755.7,"d":"75,755.70"},{"v":75755.7,"d":"75,755.70"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":72823.78,"d":"72,823.78"},"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":1039098.81,"d":"1,039,098.81"},{"v":1023263,"d":"1,023,263.00"},"x","х","x","x",{"v":1023263,"d":"1,023,263.00"},"x"," - ",{"v":1023262.81,"d":"1,023,262.81"},{"v":1023262.81,"d":"1,023,262.81"},"х",{"v":1023262.81,"d":"1,023,262.81"},"х","х","х","х","х","х","х","x","х","x",{"v":847706.7,"d":"847,706.70"},{"v":847706.7,"d":"847,706.70"}," - ","х",{"v":175556.11,"d":"175,556.11"},"x","x"," - ","x","x","x","x",{"v":1039098.81,"d":"1,039,098.81"},"x"]
[163,"Земельный налог","П291001","291",{"v":467978.81,"d":"467,978.81"},{"v":467979,"d":"467,979.00"},"x","х","x","x",{"v":467979,"d":"467,979.00"},"x"," - ",{"v":467978.81,"d":"467,978.81"},{"v":467978.81,"d":"467,978.81"},"х",{"v":467978.81,"d":"467,978.81"},"х","х","х","х","х","х","х","x","х","x",{"v":467978.81,"d":"467,978.81"},{"v":467978.81,"d":"467,978.81"},"х","х"," - ","x","x"," - ","x","x","x","x",{"v":467978.81,"d":"467,978.81"},"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":571120,"d":"571,120.00"},{"v":555284,"d":"555,284.00"},"x","х","x","x",{"v":555284,"d":"555,284.00"},"x"," - ",{"v":555284,"d":"555,284.00"},{"v":555284,"d":"555,284.00"},"х",{"v":555284,"d":"555,284.00"},"х","х","х","х","х","х","х","x","х","x",{"v":379727.89,"d":"379,727.89"},{"v":379727.89,"d":"379,727.89"},"х","х",{"v":175556.11,"d":"175,556.11"},"x","x"," - ","x","x","x","x",{"v":571120,"d":"571,120.00"},"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":75395828.88,"d":"75,395,828.88"},{"v":79370803.46,"d":"79,370,803.46"},{"v":43202264.02,"d":"43,202,264.02"}," - ",{"v":7179081.55,"d":"7,179,081.55"}," - ",{"v":28989457.89,"d":"28,989,457.89"}," - "," - ",{"v":89282874.16,"d":"89,282,874.16"},{"v":89755605.78,"d":"89,755,605.78"},{"v":53902254.4,"d":"53,902,254.40"},{"v":30792324.79,"d":"30,792,324.79"},{"v":5061026.59,"d":"5,061,026.59"}," - ",{"v":53902254.4,"d":"53,902,254.40"},{"v":53902254.4,"d":"53,902,254.40"}," - "," - ",{"v":4887604.8,"d":"4,887,604.80"},{"v":2248298.21,"d":"2,248,298.21"},{"v":2639306.59,"d":"2,639,306.59"}," - ",{"v":23595261.38,"d":"23,595,261.38"},{"v":23595261.38,"d":"23,595,261.38"}," - ","х",{"v":1195927.03,"d":"1,195,927.03"},{"v":709560,"d":"709,560.00"},{"v":2421720,"d":"2,421,720.00"},{"v":-472731.62,"d":"-472,731.62"},{"v":45052574.2,"d":"45,052,574.20"}," - ",{"v":3235094.94,"d":"3,235,094.94"}," - ",{"v":27108159.74,"d":"27,108,159.74"}," - "]
[171,"Итого учтено лимитов",null,null,{"v":75395828.88,"d":"75,395,828.88"},{"v":79370803.46,"d":"79,370,803.46"},{"v":43202264.02,"d":"43,202,264.02"}," - ",{"v":7179081.55,"d":"7,179,081.55"}," - ",{"v":28989457.89,"d":"28,989,457.89"}," - "," - ",{"v":89282874.16,"d":"89,282,874.16"},{"v":89755605.78,"d":"89,755,605.78"},{"v":53902254.4,"d":"53,902,254.40"},{"v":30792324.79,"d":"30,792,324.79"},{"v":5061026.59,"d":"5,061,026.59"}," - ",{"v":53902254.4,"d":"53,902,254.40"},{"v":53902254.4,"d":"53,902,254.40"}," - "," - ",{"v":4887604.8,"d":"4,887,604.80"},{"v":2248298.21,"d":"2,248,298.21"},{"v":2639306.59,"d":"2,639,306.59"}," - ",{"v":23595261.38,"d":"23,595,261.38"},{"v":23595261.38,"d":"23,595,261.38"}," - ","х",{"v":1195927.03,"d":"1,195,927.03"},{"v":709560,"d":"709,560.00"},{"v":2421720,"d":"2,421,720.00"},{"v":-472731.62,"d":"-472,731.62"},{"v":45052574.2,"d":"45,052,574.20"}," - ",{"v":3235094.94,"d":"3,235,094.94"}," - ",{"v":27108159.74,"d":"27,108,159.74"}," - "]
[172,"Объем недоведенных лимитов",null,null," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]
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