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{"sheet":"г6","index":0,"n_rows":129,"n_cols":23,"rows_kept":129,"merged":[[0,3,0,22],[2,0,2,22],[4,0,7,0],[4,1,7,1],[4,2,4,5],[4,6,7,6],[4,7,7,7],[4,8,4,9],[4,10,4,22],[5,2,7,2],[5,3,7,3],[5,4,5,5],[5,8,7,8],[5,9,7,9],[5,10,7,10],[5,11,5,12],[5,13,7,13],[5,14,7,14],[5,15,7,15],[5,18,7,18],[5,19,6,20],[5,21,7,21],[5,22,7,22],[6,4,7,4],[6,5,7,5],[6,11,7,11],[6,12,7,12],[6,16,7,16],[6,17,7,17],[119,6,119,7],[120,6,120,7],[124,0,124,3],[125,0,125,4],[126,0,126,4],[128,0,128,3]]}
[{"$nulls":3},"Расчет объема финансового обеспечения на 2018 год "]
[]
["Муниципальное общеобразовательное учреждение __МБОУ \"Гимназия №6\" Приволжского__ района г.Казани"]
["руб."]
[null,"Доп.ЭК","Лимиты 2017 г. (счета ГАГ, ЛБГ) - КЦСР 0220242100,0220825280  (ДКР302,304,305,308)",{"$nulls":3}," Расчетная потребность на 2018 год","Смета учреждения на выполнение муниципального задания,  всего: ","в том числе  за счет:",null,"муниципальное задание (счет ЛАГ,  ЛБГ)"]
[null,null,"Уточненный план 2017 год","Принятые расходные обязательства всего","в том числе по гос.полномочиям",{"$nulls":3},"субвенции РТ","бюджета города","Итого НФЗ:","в пределах норматива     НФЗ- 302",null," доведение до уровня  утвержденной тарификации- 305- на 2018 не ставим объем","сверхнормативные  расходы -  308","Итого НСВ :","в том числе","кроме того","Итого НСИ:","в том числе",null," доведение до уровня  утвержденной тарификации- 305","сверхнормативные расходы - 308"]
[{"$nulls":4}," субвенция  РТ"," бюджета города",{"$nulls":5},"за счет субвенции РТ","субсидия, за счет бюджета города",{"$nulls":3},"за счет бюджета ","за счет род.платы"]
[{"$nulls":19}," расходы содержанию имущества","содержание автотранспорта"]
[null,1,2,3,"4а","4б",5,6,"7=11","8=12+13+14+16+18+21+22","10=11+12",11,12,13,14,15,16,17,18,19,20,21,23]
["КЦСР",{"$nulls":10},"0220825280","0220242100","0220242100, 0220242200","0220242100, 0220242200",4229900,null,null,"0220242100","0220242100","0220242100","0220242100","0220242100"]
["ДопФК",{"$nulls":11},"05000",{"$nulls":4},99100,null,null,"80000,80100"]
["Нормативный ОФО (\"Барс.МБП 2018_Тарификация\"), всего на 2018 год",{"$nulls":6},{"$f":"I12+J12","v":{"v":89937162.32000001,"d":"89,937,162.32"}},{"$f":"L12","v":{"v":78248319.4,"d":"78,248,319.40"}},{"$f":"M12+S12","v":{"v":11688842.92,"d":"11,688,842.92"}},{"$f":"L12+M12","v":{"v":78248319.4,"d":"78,248,319.40"}},{"v":78248319.4,"d":"78,248,319.40"},null,{"$f":"[1]Ав!M11+[1]Вах!M11+'[1]Вах авт'!M11+[1]Кир!M11+[1]Мос!M11+'[1]НС бюд'!M11+'[1]НС авт'!M11+'[1]Прив бюд'!M11+'[1]Прив авт'!M11+'[1]Сов бюд'!M11+'[1]Сов авт'!M11","v":{"$error":"#REF!"}},{"$nulls":4},{"$f":"T12+U12","v":{"v":11688842.92,"d":"11,688,842.92"}},{"v":11688842.92,"d":"11,688,842.92"}]
["Всего в смете учреждения",null,{"$f":"C14+C29+C35+C107+C113+C114","v":{"v":91947249.58,"d":"91,947,249.58"}},{"$f":"D14+D29+D35+D107+D113+D114","v":{"v":86207047.25999999,"d":"86,207,047.26"}},{"v":68483999.64999999,"d":"68,483,999.65"},{"v":0,"d":"0.00"},{"$f":"G14+G29+G35+G107+G113+G114","v":{"v":97942333.45,"d":"97,942,333.45"}},{"$f":"I13+J13","v":{"v":97942333.45,"d":"97,942,333.45"}},{"$f":"I14+I29+I35+I107+I113+I114","v":{"v":78248319.4,"d":"78,248,319.40"}},{"$f":"J14+J29+J35+J107+J113+J114","v":{"v":19694014.049999997,"d":"19,694,014.05"}},{"$f":"L13+M13","v":{"v":78248319.4,"d":"78,248,319.40"}},{"$f":"L14+L29+L35+L107+L113+L114","v":{"v":78248319.4,"d":"78,248,319.40"}},{"$f":"M14+M29+M35+M107+M113+M114","v":{"v":0,"d":"0.00"}},{"$f":"N14+N29+N35+N107+N113+N114","v":{"v":0,"d":"0.00"}},{"$f":"O14+O29+O35+O107+O113+O114","v":{"v":0,"d":"0.00"}},null,{"$f":"Q14+Q29+Q35+Q107+Q113+Q114","v":{"v":0,"d":"0.00"}},{"$f":"R14+R29+R35+R107+R113+R114","v":{"v":0,"d":"0.00"}},{"$f":"T13+U13","v":{"v":11688842.92,"d":"11,688,842.92"}},{"$f":"T14+T29+T35+T107+T113+T114","v":{"v":11688842.92,"d":"11,688,842.92"}},{"$f":"U14+U29+U35+U107+U113+U114","v":{"v":0,"d":"0.00"}},{"$f":"V14+V29+V35+V107+V113+V114","v":{"v":2161970.2199999997,"d":"2,161,970.22"}},{"$f":"W14+W29+W35+W107+W113+W114","v":{"v":5843200.91,"d":"5,843,200.91"}}]
["Зарплата с начислениями",null,{"$f":"C15+C20+C24","v":{"v":76035001.67,"d":"76,035,001.67"}},{"$f":"D15+D20+D24","v":{"v":70691443.83,"d":"70,691,443.83"}},{"$f":"E15+E20+E24","v":{"v":63109329.17999999,"d":"63,109,329.18"}},{"v":0,"d":"0.00"},{"$f":"G15+G20+G24","v":{"v":78615509.22,"d":"78,615,509.22"}},{"v":78615509.22,"d":"78,615,509.22"},{"v":69924414.08,"d":"69,924,414.08"},{"v":8691095.139999999,"d":"8,691,095.14"},{"v":69924414.08,"d":"69,924,414.08"},{"v":69924414.08,"d":"69,924,414.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"$f":"Q15+Q20+Q24","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":6529124.92,"d":"6,529,124.92"},{"v":6529124.92,"d":"6,529,124.92"},{"v":0,"d":"0.00"},{"v":2161970.2199999997,"d":"2,161,970.22"},{"v":0,"d":"0.00"}]
["211 \"Заработная плата\" ",null,{"$f":"SUM(C16:C19)","v":{"v":58398618.800000004,"d":"58,398,618.80"}},{"$f":"SUM(D16:D19)","v":{"v":54717278.68,"d":"54,717,278.68"}},{"$f":"SUM(E16:E19)","v":{"v":48841043.70999999,"d":"48,841,043.71"}},{"v":0,"d":"0.00"},{"$f":"SUM(G16:G19)","v":{"v":60380575.44,"d":"60,380,575.44"}},{"$f":"I15+J15","v":{"v":60380575.440000005,"d":"60,380,575.44"}},{"$f":"SUM(I16:I19)","v":{"v":53705387.160000004,"d":"53,705,387.16"}},{"$f":"SUM(J16:J19)","v":{"v":6675188.279999999,"d":"6,675,188.28"}},{"$f":"L15+M15","v":{"v":53705387.160000004,"d":"53,705,387.16"}},{"$f":"SUM(L16:L19)","v":{"v":53705387.160000004,"d":"53,705,387.16"}},{"$f":"SUM(M16:M19)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(N16:N19)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(O16:O19)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(Q16:Q19)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(R16:R19)","v":{"v":0,"d":"0.00"}},{"$f":"T15+U15","v":{"v":5014688.88,"d":"5,014,688.88"}},{"$f":"SUM(T16:T19)","v":{"v":5014688.88,"d":"5,014,688.88"}},{"$f":"SUM(U16:U19)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(V16:V19)","v":{"v":1660499.4,"d":"1,660,499.40"}},{"$f":"SUM(W16:W19)","v":{"v":0,"d":"0.00"}}]
["Заработная плата педагогического персонала","211004",{"$f":"410887.86+46780424.7","v":{"v":47191312.56,"d":"47,191,312.56"}},{"v":44543526.8,"d":"44,543,526.80"},{"v":44543526.8,"d":"44,543,526.80"},null,{"$f":"48746830.92","v":{"v":48746830.92,"d":"48,746,830.92"}},{"v":48746830.92,"d":"48,746,830.92"},{"$f":"L16","v":{"v":48746830.92,"d":"48,746,830.92"}},{"$f":"M16+N16+S16+V16+W16","v":{"v":0,"d":"0.00"}},{"$f":"L16+M16","v":{"v":48746830.92,"d":"48,746,830.92"}},{"v":48746830.92,"d":"48,746,830.92"},{"$nulls":6},{"$f":"T16+U16","v":{"v":0,"d":"0.00"}}]
["Заработная плата вспомогательного персонала","211005",{"$f":"4522988.6+99312+4756527.72","v":{"v":9378828.32,"d":"9,378,828.32"}},{"v":8544878.07,"d":"8,544,878.07"},{"v":4297516.91,"d":"4,297,516.91"},null,{"$f":"4958556.24+4825906.8","v":{"v":9784463.04,"d":"9,784,463.04"}},{"v":9784463.04,"d":"9,784,463.04"},{"$f":"L17","v":{"v":4958556.24,"d":"4,958,556.24"}},{"$f":"M17+N17+S17+V17+W17","v":{"v":4825906.8,"d":"4,825,906.80"}},{"$f":"L17+M17","v":{"v":4958556.24,"d":"4,958,556.24"}},{"v":4958556.24,"d":"4,958,556.24"},{"$nulls":6},{"v":3165407.4,"d":"3,165,407.40"},{"$f":"4825906.8-1660499.4","v":{"v":3165407.4,"d":"3,165,407.40"}},null,{"v":1660499.4,"d":"1,660,499.40"}]
[{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Кухонные работники","900200",{"v":1828477.92,"d":"1,828,477.92"},{"v":1628873.81,"d":"1,628,873.81"},null,null,{"v":1849281.48,"d":"1,849,281.48"},{"v":1849281.48,"d":"1,849,281.48"},{"v":0,"d":"0.00"},{"v":1849281.48,"d":"1,849,281.48"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":1849281.48,"d":"1,849,281.48"},{"$f":"G19","v":{"v":1849281.48,"d":"1,849,281.48"}}]
["212 \"Прочие выплаты\"",null,{"$f":"C21+C23+C22","v":{"v":0,"d":"0.00"}},{"$f":"D21+D23+D22","v":{"v":0,"d":"0.00"}},{"$f":"E21+E23+E22","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"G21+G23+G22","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"I21+I23+I22","v":{"v":0,"d":"0.00"}},{"$f":"J21+J23+J22","v":{"v":0,"d":"0.00"}},{"$f":"L20+M20","v":{"v":0,"d":"0.00"}},{"$f":"L21+L23+L22","v":{"v":0,"d":"0.00"}},{"$f":"M21+M23+M22","v":{"v":0,"d":"0.00"}},{"$f":"N21+N23+N22","v":{"v":0,"d":"0.00"}},{"$f":"O21+O23+O22","v":{"v":0,"d":"0.00"}},null,{"$f":"Q21+Q23+Q22","v":{"v":0,"d":"0.00"}},{"$f":"R21+R23+R22","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"T21+T23+T22","v":{"v":0,"d":"0.00"}},{"$f":"U21+U23+U22","v":{"v":0,"d":"0.00"}},{"$f":"V21+V23+V22","v":{"v":0,"d":"0.00"}},{"$f":"W21+W23+W22","v":{"v":0,"d":"0.00"}}]
["Возмещение работникам расходов по найму жилых помещений при служебных командировках ","212004",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Возмещение работникам расходов по проезду при служебных командировках ","212005",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Суточные работникам при служебных командировках","212006",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["213 \"Начисления на оплату труда\"",null,{"$f":"SUM(C25:C28)","v":{"v":17636382.869999997,"d":"17,636,382.87"}},{"$f":"SUM(D25:D28)","v":{"v":15974165.149999999,"d":"15,974,165.15"}},{"v":14268285.469999999,"d":"14,268,285.47"},{"v":0,"d":"0.00"},{"$f":"SUM(G25:G28)","v":{"v":18234933.78,"d":"18,234,933.78"}},{"v":18234933.78,"d":"18,234,933.78"},{"$f":"SUM(I25:I28)","v":{"v":16219026.92,"d":"16,219,026.92"}},{"$f":"SUM(J25:J28)","v":{"v":2015906.86,"d":"2,015,906.86"}},{"$f":"L24+M24","v":{"v":16219026.92,"d":"16,219,026.92"}},{"$f":"SUM(L25:L28)","v":{"v":16219026.92,"d":"16,219,026.92"}},{"$f":"SUM(M25:M28)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(N25:N28)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(O25:O28)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(Q25:Q28)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(R25:R28)","v":{"v":0,"d":"0.00"}},{"v":1514436.04,"d":"1,514,436.04"},{"$f":"SUM(T25:T28)","v":{"v":1514436.04,"d":"1,514,436.04"}},{"$f":"SUM(U25:U28)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(V25:V28)","v":{"v":501470.82,"d":"501,470.82"}},{"$f":"SUM(W25:W28)","v":{"v":0,"d":"0.00"}}]
["Начисления на заработную плату педагогического персонала","213004",{"$f":"124088.13+14127688.26","v":{"v":14251776.39,"d":"14,251,776.39"}},{"v":12939964.03,"d":"12,939,964.03"},{"$f":"12939964.03","v":{"v":12939964.03,"d":"12,939,964.03"}},null,{"v":14721542.94,"d":"14,721,542.94"},{"v":14721542.94,"d":"14,721,542.94"},{"v":14721542.94,"d":"14,721,542.94"},{"v":0,"d":"0.00"},{"v":14721542.94,"d":"14,721,542.94"},{"v":14721542.94,"d":"14,721,542.94"},{"$nulls":6},{"v":0,"d":"0.00"}]
["Начисления на заработную плату вспомогательного персонала","213005",{"$f":"1365942.56+29992.22+1436471.37","v":{"v":2832406.1500000004,"d":"2,832,406.15"}},{"v":2539525.33,"d":"2,539,525.33"},{"$f":"1328321.44","v":{"v":1328321.44,"d":"1,328,321.44"}},null,{"$f":"1497483.98+1457423.85","v":{"v":2954907.83,"d":"2,954,907.83"}},{"v":2954907.83,"d":"2,954,907.83"},{"v":1497483.98,"d":"1,497,483.98"},{"v":1457423.85,"d":"1,457,423.85"},{"v":1497483.98,"d":"1,497,483.98"},{"v":1497483.98,"d":"1,497,483.98"},{"$nulls":6},{"v":955953.03,"d":"955,953.03"},{"$f":"1457423.85-501470.82","v":{"v":955953.03,"d":"955,953.03"}},null,{"v":501470.82,"d":"501,470.82"}]
[{"$nulls":3},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Кухонные работники","900200",{"v":552200.33,"d":"552,200.33"},{"v":494675.79,"d":"494,675.79"},null,null,{"v":558483.01,"d":"558,483.01"},{"v":558483.01,"d":"558,483.01"},{"v":0,"d":"0.00"},{"v":558483.01,"d":"558,483.01"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":558483.01,"d":"558,483.01"},{"$f":"G28","v":{"v":558483.01,"d":"558,483.01"}}]
["223 \"Коммунальные услуги\"",null,{"$f":"SUM(C30:C34)","v":{"v":5175418.329999999,"d":"5,175,418.33"}},{"v":5175418.329999999,"d":"5,175,418.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5733020,"d":"5,733,020.00"},{"v":5733020,"d":"5,733,020.00"},{"v":0,"d":"0.00"},{"v":5733020,"d":"5,733,020.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"$f":"SUM(Q30:Q34)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(R30:R34)","v":{"v":0,"d":"0.00"}},{"v":5159718,"d":"5,159,718.00"},{"$f":"SUM(T30:T34)","v":{"v":5159718,"d":"5,159,718.00"}},{"$f":"SUM(U30:U34)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(V30:V34)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(W30:W34)","v":{"v":573302,"d":"573,302.00"}}]
["Электроснабжение ","223001",{"v":2190367.27,"d":"2,190,367.27"},{"v":2190367.27,"d":"2,190,367.27"},null,null,{"v":2512700,"d":"2,512,700.00"},{"$f":"I30+J30","v":{"v":2512700,"d":"2,512,700.00"}},null,{"$f":"M30+N30+S30+V30+W30","v":{"v":2512700,"d":"2,512,700.00"}},{"v":0,"d":"0.00"},{"$nulls":7},{"v":2261430,"d":"2,261,430.00"},{"$f":"ROUND((G30*90/100),2)","v":{"v":2261430,"d":"2,261,430.00"}},null,null,{"$f":"G30-T30","v":{"v":251270,"d":"251,270.00"}}]
["Теплоснабжение ","223002",{"v":2665280,"d":"2,665,280.00"},{"v":2665280,"d":"2,665,280.00"},null,null,{"v":2882580,"d":"2,882,580.00"},{"$f":"I31+J31","v":{"v":2882580,"d":"2,882,580.00"}},null,{"$f":"M31+N31+S31+V31+W31","v":{"v":2882580,"d":"2,882,580.00"}},{"v":0,"d":"0.00"},{"$nulls":7},{"v":2594322,"d":"2,594,322.00"},{"$f":"ROUND((G31*90/100),2)","v":{"v":2594322,"d":"2,594,322.00"}},null,null,{"$f":"G31-T31","v":{"v":288258,"d":"288,258.00"}}]
["Газоснабжение ","223003",{"$nulls":5},{"$f":"I32+J32","v":{"v":0,"d":"0.00"}},null,{"$f":"M32+N32+S32+V32+W32","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["Водоснабжение ","223004",{"v":319771.06,"d":"319,771.06"},{"v":319771.06,"d":"319,771.06"},null,null,{"v":337740,"d":"337,740.00"},{"$f":"I33+J33","v":{"v":337740,"d":"337,740.00"}},null,{"$f":"M33+N33+S33+V33+W33","v":{"v":337740,"d":"337,740.00"}},{"v":0,"d":"0.00"},{"$nulls":7},{"v":303966,"d":"303,966.00"},{"$f":"ROUND((G33*90/100),2)","v":{"v":303966,"d":"303,966.00"}},null,null,{"v":33774,"d":"33,774.00"}]
["Прочие коммунальные услуги","223099",{"$nulls":5},{"$f":"I34+J34","v":{"v":0,"d":"0.00"}},null,{"$f":"M34+N34+S34+V34+W34","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Прочие расходы",null,{"$f":"C36+C41+C43+C46+C68+C83+C88+C94","v":{"v":6616673.580000001,"d":"6,616,673.58"}},{"v":6220029.100000001,"d":"6,220,029.10"},{"v":5374670.47,"d":"5,374,670.47"},{"v":0,"d":"0.00"},{"v":9473545.23,"d":"9,473,545.23"},{"v":9473545.23,"d":"9,473,545.23"},{"v":8323905.32,"d":"8,323,905.32"},{"v":1149639.9100000001,"d":"1,149,639.91"},{"v":8323905.32,"d":"8,323,905.32"},{"v":8323905.32,"d":"8,323,905.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"$f":"Q36+Q41+Q43+Q46+Q68+Q83+Q88+Q94","v":{"v":0,"d":"0.00"}},{"$f":"R36+R41+R43+R46+R68+R83+R88+R94","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"T36+T41+T43+T46+T68+T83+T88+T94","v":{"v":0,"d":"0.00"}},{"$f":"U36+U41+U43+U46+U68+U83+U88+U94","v":{"v":0,"d":"0.00"}},{"$f":"V36+V41+V43+V46+V68+V83+V88+V94","v":{"v":0,"d":"0.00"}},{"$f":"W36+W41+W43+W46+W68+W83+W88+W94","v":{"v":1149639.9100000001,"d":"1,149,639.91"}}]
["221 \"Услуги связи\"",null,{"$f":"SUM(C37:C40)","v":{"v":30000,"d":"30,000.00"}},{"$f":"SUM(D37:D40)","v":{"v":30000,"d":"30,000.00"}},{"$f":"SUM(E37:E40)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(G37:G40)","v":{"v":26000,"d":"26,000.00"}},{"$f":"I36+J36","v":{"v":26000,"d":"26,000.00"}},{"$f":"SUM(I37:I40)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J37:J40)","v":{"v":26000,"d":"26,000.00"}},{"$f":"L36+M36","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L37:L40)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(M37:M40)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(N37:N40)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(O37:O40)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(Q37:Q40)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(R37:R40)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(T37:T40)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(U37:U40)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(V37:V40)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(W37:W40)","v":{"v":26000,"d":"26,000.00"}}]
["Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","221001",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,null,{"v":26000,"d":"26,000.00"},{"v":26000,"d":"26,000.00"},{"$f":"L37","v":{"v":0,"d":"0.00"}},{"$f":"M37+N37+S37+V37+W37","v":{"v":26000,"d":"26,000.00"}},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"},{"$nulls":3},{"v":26000,"d":"26,000.00"}]
["Услуги сотовой связи ","221010",{"$nulls":5},{"v":0,"d":"0.00"},{"$f":"L38","v":{"v":0,"d":"0.00"}},{"$f":"M38+N38+S38+V38+W38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Плата за услуги сети Интернет","221012",{"$nulls":5},{"v":0,"d":"0.00"},{"$f":"L39","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Прочие услуги связи ","221099",{"$nulls":5},{"v":0,"d":"0.00"},{"$f":"L40","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["222 \" Транспортные услуги\"",null,{"$f":"C42","v":{"v":0,"d":"0.00"}},{"$f":"D42","v":{"v":0,"d":"0.00"}},{"$f":"E42","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"G42","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"I42","v":{"v":0,"d":"0.00"}},{"$f":"J42","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"L42","v":{"v":0,"d":"0.00"}},{"$f":"M42","v":{"v":0,"d":"0.00"}},{"$f":"N42","v":{"v":0,"d":"0.00"}},{"$f":"O42","v":{"v":0,"d":"0.00"}},null,{"$f":"Q42","v":{"v":0,"d":"0.00"}},{"$f":"R42","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"T42","v":{"v":0,"d":"0.00"}},{"$f":"U42","v":{"v":0,"d":"0.00"}},{"$f":"V42","v":{"v":0,"d":"0.00"}},{"$f":"W42","v":{"v":0,"d":"0.00"}}]
["Прочие транспортные услуги","222099",{"$nulls":5},{"v":0,"d":"0.00"},{"$f":"L42","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["224 \"\"Арендная плата за пользование имуществом\"",null,{"$f":"SUM(C44:C45)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D44:D45)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(E44:E45)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(G44:G45)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(I44:I45)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J44:J45)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(L44:L45)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(M44:M45)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(N44:N45)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(O44:O45)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(Q44:Q45)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(R44:R45)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(T44:T45)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(U44:U45)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(V44:V45)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(W44:W45)","v":{"v":0,"d":"0.00"}}]
["Аренда транспорта, оборудования","224002",{"$nulls":5},{"v":0,"d":"0.00"},{"$f":"L44","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Прочие по арендной плате","224099",{"$nulls":5},{"v":0,"d":"0.00"},{"$f":"L45","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["225 \"Работы, услуги по содержанию имущества\"",null,{"$f":"C47+C52++C53+C54+C55+C56+C57+C58+C59+C60+C61+C62+C63+C66+C67+C65","v":{"v":636188.65,"d":"636,188.65"}},{"v":581660.65,"d":"581,660.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":832921.1900000001,"d":"832,921.19"},{"$f":"I46+J46","v":{"v":832921.1900000001,"d":"832,921.19"}},{"$f":"I47+I52++I53+I54+I55+I56+I57+I58+I59+I60+I61+I62+I63+I66+I67+I65","v":{"v":0,"d":"0.00"}},{"v":832921.1900000001,"d":"832,921.19"},{"v":0,"d":"0.00"},{"$f":"L47+L52++L53+L54+L55+L56+L57+L58+L59+L60+L61+L62+L63+L66+L67+L65","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"N47+N52++N53+N54+N55+N56+N57+N58+N59+N60+N61+N62+N63+N66+N67","v":{"v":0,"d":"0.00"}},{"$f":"O47+O52++O53+O54+O55+O56+O57+O58+O59+O60+O61+O62+O63+O66+O67","v":{"v":0,"d":"0.00"}},null,{"$f":"Q47+Q52++Q53+Q54+Q55+Q56+Q57+Q58+Q59+Q60+Q61+Q62+Q63+Q66+Q67","v":{"v":0,"d":"0.00"}},{"$f":"R47+R52++R53+R54+R55+R56+R57+R58+R59+R60+R61+R62+R63+R66+R67","v":{"v":0,"d":"0.00"}},{"$f":"T46+U46","v":{"v":0,"d":"0.00"}},{"$f":"T47+T52++T53+T54+T55+T56+T57+T58+T59+T60+T61+T62+T63+T66+T67+T65","v":{"v":0,"d":"0.00"}},{"$f":"U47+U52++U53+U54+U55+U56+U57+U58+U59+U60+U61+U62+U63+U66+U67+U65","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":832921.1900000001,"d":"832,921.19"}]
["Содержание в чистоте помещений, зданий, дворов, иного недвижимого имущества","225002",{"$f":"SUM(C48:C51)","v":{"v":87934.5,"d":"87,934.50"}},{"v":87934.5,"d":"87,934.50"},{"$f":"SUM(E48:E51)","v":{"v":0,"d":"0.00"}},null,{"v":87934.5,"d":"87,934.50"},{"v":87934.5,"d":"87,934.50"},{"$f":"SUM(I48:I51)","v":{"v":0,"d":"0.00"}},{"v":87934.5,"d":"87,934.50"},{"v":0,"d":"0.00"},{"$f":"SUM(L48:L51)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":5},{"v":0,"d":"0.00"},{"$f":"SUM(T48:T51)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":87934.5,"d":"87,934.50"}]
["вывоз мусора",null,{"v":76519.38,"d":"76,519.38"},{"v":76519.38,"d":"76,519.38"},null,null,{"v":76519.38,"d":"76,519.38"},{"v":76519.38,"d":"76,519.38"},{"$f":"L48","v":{"v":0,"d":"0.00"}},{"v":76519.38,"d":"76,519.38"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"},{"$nulls":3},{"v":76519.38,"d":"76,519.38"}]
["дератизация, дезинсекция",null,{"v":11415.12,"d":"11,415.12"},{"v":11415.12,"d":"11,415.12"},null,null,{"v":11415.12,"d":"11,415.12"},{"v":11415.12,"d":"11,415.12"},{"v":0,"d":"0.00"},{"v":11415.12,"d":"11,415.12"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"},{"$nulls":3},{"v":11415.12,"d":"11,415.12"}]
["уборка и вывоз снега",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["прочие услуги по содержанию в чистоте помещений, зданий, дворов и т.п",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций, осуществляемые сверх регламентированного условиями поставки коммунальных услуг перечня работ (технологических нужд)","225003",{"v":188098.07,"d":"188,098.07"},{"v":188098.07,"d":"188,098.07"},null,null,{"v":145375.83,"d":"145,375.83"},{"v":145375.83,"d":"145,375.83"},{"v":0,"d":"0.00"},{"v":145375.83,"d":"145,375.83"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"},{"$nulls":3},{"v":145375.83,"d":"145,375.83"}]
["Обеспечение функционирования и поддержка (восстановление) работоспособности объектов нефинансовых активов","225004",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Зарплата внештатных сотрудников ","225005",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Текущий ремонт зданий, сооружений","225007",{"v":192502.8,"d":"192,502.80"},{"v":192502.8,"d":"192,502.80"},null,null,{"v":442901.58,"d":"442,901.58"},{"v":442901.58,"d":"442,901.58"},{"v":0,"d":"0.00"},{"v":442901.58,"d":"442,901.58"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"},{"$nulls":3},{"$f":"G55","v":{"v":442901.58,"d":"442,901.58"}}]
["Техническое обслуживание и ремонт аппаратного обеспечения","225010",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Техническое обслуживание транспортных средств","225011",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Ремонт транспортных средств","225012",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Технический осмотр транспортных средств","225013",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Содержание транспортных средств (мойка и т.д.)","225014",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Расходы на техническое обслуживание и ремонт оборудования (торговое, кухонное, офисное, лифты и т.п.)","225015",{"v":50180,"d":"50,180.00"},{"v":50180,"d":"50,180.00"},null,null,{"v":50180,"d":"50,180.00"},{"v":50180,"d":"50,180.00"},{"v":0,"d":"0.00"},{"v":50180,"d":"50,180.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"},{"$nulls":3},{"$f":"G61","v":{"v":50180,"d":"50,180.00"}}]
["Содержание в чистоте имущества, кроме недвижимого","225016",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Техническое обслуживание приборов учета","225035",{"v":62945.28,"d":"62,945.28"},{"v":62945.28,"d":"62,945.28"},null,null,{"v":106529.28,"d":"106,529.28"},{"v":106529.28,"d":"106,529.28"},{"v":0,"d":"0.00"},{"v":106529.28,"d":"106,529.28"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"},{"$nulls":3},{"$f":"G63","v":{"v":106529.28,"d":"106,529.28"}}]
["Противопожарные мероприятия (огнезащитная обработка чердачных перекрытий, замеры сопротивления изоляции, зарядка огнетушителей, опрессовка проводов)","225036",{"$nulls":5},{"v":0,"d":"0.00"},{"$f":"L64","v":{"v":0,"d":"0.00"}},{"$f":"M64+N64+S64+V64+W64","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Расходы по валке и обрезке зеленых насаждений в муниципальных учреждениях образования","225040",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Прочие работы, услуги по содержанию имущества ","225099",{"v":54528,"d":"54,528.00"},{"$nulls":4},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Кухонные работники","900200",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["226 \"Прочие работы, услуги\"",null,{"$f":"SUM(C69:C82)","v":{"v":241322.43,"d":"241,322.43"}},{"$f":"SUM(D69:D82)","v":{"v":209270.43,"d":"209,270.43"}},{"$f":"SUM(E69:E82)","v":{"v":201270.97,"d":"201,270.97"}},{"v":0,"d":"0.00"},{"$f":"SUM(G69:G82)","v":{"v":37300,"d":"37,300.00"}},{"$f":"I68+J68","v":{"v":37300,"d":"37,300.00"}},{"$f":"SUM(I69:I82)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J69:J82)","v":{"v":37300,"d":"37,300.00"}},{"$f":"L68+M68","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L69:L82)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(M69:M82)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(N69:N82)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(O69:O82)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(Q69:Q82)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(R69:R82)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(T69:T82)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(U69:U82)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(V69:V82)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(W69:W82)","v":{"v":37300,"d":"37,300.00"}}]
["Подписка ","226001",{"v":7999.46,"d":"7,999.46"},{"v":7999.46,"d":"7,999.46"},null,null,{"v":16000,"d":"16,000.00"},{"$f":"I69+J69","v":{"v":16000,"d":"16,000.00"}},{"$f":"L69","v":{"v":0,"d":"0.00"}},{"v":16000,"d":"16,000.00"},{"$f":"L69+M69","v":{"v":0,"d":"0.00"}},{"$nulls":7},{"v":0,"d":"0.00"},{"$nulls":3},{"$f":"G69","v":{"v":16000,"d":"16,000.00"}}]
["Зарплата внештатных  сотрудников","226002",{"v":201270.97,"d":"201,270.97"},{"v":201270.97,"d":"201,270.97"},{"v":201270.97,"d":"201,270.97"},null,null,{"$f":"I70+J70","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Установка и монтаж локальных вычислительных сетей, систем охранной и пожарной сигнализации, видеонаблюдения, контроля доступа ","226005",{"$nulls":5},{"$f":"I71+J71","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["За участие в семинарах, совещаниях, конференциях, курсах повышения квалификации, ….","226006",{"v":11300,"d":"11,300.00"},{"$nulls":3},{"$f":"11300","v":{"v":11300,"d":"11,300.00"}},{"v":11300,"d":"11,300.00"},{"v":0,"d":"0.00"},{"v":11300,"d":"11,300.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"},{"$nulls":3},{"v":11300,"d":"11,300.00"}]
["Приобретение неисключительных (пользовательских) прав на программное обеспечение (отраслевых, бухгалтерских программ)","226010",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Приобретение и обновление справочно-информ. баз данных (Гарант, Консультант и др.)","226013",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Услуги по страхованию","226021",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Типографские работы","226022",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Размещение объявлений, рекламы с СМИ","226023",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Услуги адвокатов, нотариусов, переводчиков, экспертов, инкассаторов","226025",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Проведение инвентаризации, паспортизации основных средств","226027",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Оплата медицинских осмотров","226031",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Услуги по страхованию транспортных средств (ОСАГО, КАСКО)","226036",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Прочие работы, услуги ","226099",{"v":20752,"d":"20,752.00"},{"$nulls":3},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"},{"$nulls":3},{"$f":"G82","v":{"v":10000,"d":"10,000.00"}}]
["290 \"Прочие расходы\"",null,{"$f":"SUM(C84:C87)","v":{"v":30000,"d":"30,000.00"}},{"$f":"SUM(D84:D87)","v":{"v":30000,"d":"30,000.00"}},{"$f":"SUM(E84:E87)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(G84:G87)","v":{"v":30000,"d":"30,000.00"}},{"$f":"I83+J83","v":{"v":30000,"d":"30,000.00"}},{"$f":"SUM(I84:I87)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J84:J87)","v":{"v":30000,"d":"30,000.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(L84:L87)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(M84:M87)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(N84:N87)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(O84:O87)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(Q84:Q87)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(R84:R87)","v":{"v":0,"d":"0.00"}},{"$f":"T83+U83","v":{"v":0,"d":"0.00"}},{"$f":"SUM(T84:T87)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(U84:U87)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(V84:V87)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(W84:W87)","v":{"v":30000,"d":"30,000.00"}}]
["Штрафы, пени и другие экономические санкции","290003",{"$nulls":5},{"$f":"I84+J84","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Прочие налоги, в т.ч.госпошлины (за исключением налогов по школьным автобусам)","290005",{"$nulls":5},{"$f":"I85+J85","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Приобретение (изготовление) подарочной и сувенирной продукции (поздравительные открытки, адреса, почетные грамоты, дипломы, благодарственные письма, цветы, сувенирная продукция, медали, кубки, призы, подарки.)","290011",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"},{"$nulls":3},{"$f":"G86","v":{"v":30000,"d":"30,000.00"}}]
["Прочие расходы","290099",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["310 \"Увеличение стоимости основных средств\"",null,{"$f":"SUM(C89:C93)","v":{"v":5579632.180000001,"d":"5,579,632.18"}},{"$f":"SUM(D89:D93)","v":{"v":5274567.7,"d":"5,274,567.70"}},{"$f":"SUM(E89:E93)","v":{"v":5173399.5,"d":"5,173,399.50"}},{"v":0,"d":"0.00"},{"$f":"SUM(G89:G93)","v":{"v":8090793.720000001,"d":"8,090,793.72"}},{"$f":"I88+J88","v":{"v":8090793.720000001,"d":"8,090,793.72"}},{"$f":"SUM(I89:I93)","v":{"v":7973905.32,"d":"7,973,905.32"}},{"$f":"SUM(J89:J93)","v":{"v":116888.4,"d":"116,888.40"}},{"v":7973905.32,"d":"7,973,905.32"},{"$f":"SUM(L89:L93)","v":{"v":7973905.32,"d":"7,973,905.32"}},{"$f":"SUM(M89:M93)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(N89:N93)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(O89:O93)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(Q89:Q93)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(R89:R93)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(T89:T93)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(U89:U93)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(V89:V93)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(W89:W93)","v":{"v":116888.4,"d":"116,888.40"}}]
["Приобретение огнетушителей","310001",{"$nulls":5},{"$f":"I89+J89","v":{"v":0,"d":"0.00"}},{"$f":"L89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Приобретение автоматизированных рабочих мест, серверного и т.п. оборудования","310004",{"$nulls":5},{"$f":"I90+J90","v":{"v":0,"d":"0.00"}},{"$f":"L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Приобретение медицинского инструментария","310006",{"$nulls":5},{"v":0,"d":"0.00"},{"$f":"L91","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Приобретение основных средств (оборудования, мебели, транспортных средств, техники, инструментов, хозинвентаря, книги и т. д.)","310007",{"$f":"101168.2+5478463.98","v":{"v":5579632.180000001,"d":"5,579,632.18"}},{"v":5274567.7,"d":"5,274,567.70"},{"v":5173399.5,"d":"5,173,399.50"},null,{"$f":"116888.4+7273905.32+700000","v":{"v":8090793.720000001,"d":"8,090,793.72"}},{"v":8090793.720000001,"d":"8,090,793.72"},{"$f":"L92","v":{"v":7973905.32,"d":"7,973,905.32"}},{"v":116888.4,"d":"116,888.40"},{"v":7973905.32,"d":"7,973,905.32"},{"$f":"7273905.32+700000","v":{"v":7973905.32,"d":"7,973,905.32"}},{"$nulls":6},{"v":0,"d":"0.00"},{"$nulls":3},{"v":116888.4,"d":"116,888.40"}]
["Прочие расходы по увеличению стоимости основных средств","310099",{"$nulls":5},{"v":0,"d":"0.00"},{"$f":"L93","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["340 \"Увеличение стоимости материальных запасов\"",null,{"$f":"SUM(C95:C106)","v":{"v":99530.32,"d":"99,530.32"}},{"$f":"SUM(D95:D106)","v":{"v":94530.32,"d":"94,530.32"}},{"$f":"SUM(E95:E106)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(G95:G106)","v":{"v":456530.32,"d":"456,530.32"}},{"$f":"I94+J94","v":{"v":456530.32,"d":"456,530.32"}},{"$f":"SUM(I95:I106)","v":{"v":350000,"d":"350,000.00"}},{"$f":"SUM(J95:J106)","v":{"v":106530.32,"d":"106,530.32"}},{"v":350000,"d":"350,000.00"},{"$f":"SUM(L95:L106)","v":{"v":350000,"d":"350,000.00"}},{"$f":"SUM(M95:M106)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(N95:N106)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(O95:O106)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(Q95:Q106)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(R95:R106)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"SUM(T95:T106)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(U95:U106)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(V95:V106)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(W95:W106)","v":{"v":106530.32,"d":"106,530.32"}}]
["ГСМ","340001",{"$nulls":5},{"$f":"I95+J95","v":{"v":0,"d":"0.00"}},{"$f":"L95","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Закупка мягкого инвентаря, одежды, обмундирования ","340002",{"$nulls":5},{"$f":"I96+J96","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Закупка запчастей к оборудованию ","340003",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Закупка материалов, используемых в процессе обучения ","340004",{"$nulls":4},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":0,"d":"0.00"},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"$nulls":6},{"v":0,"d":"0.00"}]
["Продукты питания","340005",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Закупка медикаментов, перевязочных средств","340006",{"v":5000,"d":"5,000.00"},{"$nulls":3},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"},{"$nulls":3},{"v":5000,"d":"5,000.00"}]
["Закупка запчастей к транспортным средствам ","340013",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Приобретение автошин","340014",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Моторные масла и спец.смазки","340015",{"$nulls":5},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$f":"M103+N103+S103+V103+W103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Приобретение канцелярских, хозяйственных товаров","340017",{"v":35873,"d":"35,873.00"},{"v":35873,"d":"35,873.00"},null,null,{"v":135873,"d":"135,873.00"},{"v":135873,"d":"135,873.00"},{"v":100000,"d":"100,000.00"},{"v":35873,"d":"35,873.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"$nulls":6},{"v":0,"d":"0.00"},{"$nulls":3},{"v":35873,"d":"35,873.00"}]
["Закупка молока и молочных продуктов","340018",{"$nulls":5},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Прочие  расходы по увеличению стоимости материальных запасов  ","340099",{"v":58657.32,"d":"58,657.32"},{"v":58657.32,"d":"58,657.32"},null,null,{"v":65657.32,"d":"65,657.32"},{"v":65657.32,"d":"65,657.32"},{"v":0,"d":"0.00"},{"v":65657.32,"d":"65,657.32"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"},{"$nulls":3},{"v":65657.32,"d":"65,657.32"}]
["Налоги",null,{"$f":"SUM(C108:C112)","v":{"v":4120156,"d":"4,120,156.00"}},{"$f":"SUM(D108:D112)","v":{"v":4120156,"d":"4,120,156.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4120259,"d":"4,120,259.00"},{"$f":"SUM(H108:H112)","v":{"v":4120259,"d":"4,120,259.00"}},{"$f":"SUM(I108:I112)","v":{"v":0,"d":"0.00"}},{"v":4120259,"d":"4,120,259.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4120259,"d":"4,120,259.00"}]
["Земельный налог",290001,{"v":633443,"d":"633,443.00"},{"v":633443,"d":"633,443.00"},null,null,{"v":633443,"d":"633,443.00"},{"$f":"I108+J108","v":{"v":633443,"d":"633,443.00"}},null,{"v":633443,"d":"633,443.00"},{"$f":"L108+M108","v":{"v":0,"d":"0.00"}},{"$nulls":7},{"v":0,"d":"0.00"},{"$nulls":3},{"$f":"G108","v":{"v":633443,"d":"633,443.00"}}]
["Выплаты за негативное воздействие окружающей среды (экологический налог)","290004",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":10000,"d":"10,000.00"},{"$f":"I109+J109","v":{"v":10000,"d":"10,000.00"}},null,{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"},{"$nulls":3},{"$f":"G109","v":{"v":10000,"d":"10,000.00"}}]
["Налог на имущество","290014",{"v":3476713,"d":"3,476,713.00"},{"v":3476713,"d":"3,476,713.00"},null,null,{"v":3476816,"d":"3,476,816.00"},{"v":3476816,"d":"3,476,816.00"},null,{"v":3476816,"d":"3,476,816.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"},{"$nulls":3},{"v":3476816,"d":"3,476,816.00"}]
["Транспортный налог",290015,{"$nulls":5},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["Налог по упращенной системе налогообложения для автономных учреждений",290025,{"$nulls":5},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[{"$nulls":7},{"v":0,"d":"0.00"}]
["Доведение до норматива (в АЦК вносятся только Ассигнования)",340099,{"$nulls":5},{"v":0,"d":"0.00"},{"$f":"L114","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":7},{"v":0,"d":"0.00"}]
["Объем недоведенных лимитов",{"$nulls":6},{"$f":"I115+J115","v":{"v":0,"d":"0.00"}},{"$f":"I113+I114","v":{"v":0,"d":"0.00"}},{"$f":"J113+J114","v":{"v":0,"d":"0.00"}},null,{"$f":"L113+L114","v":{"v":0,"d":"0.00"}},{"$f":"M113+M114","v":{"v":0,"d":"0.00"}}]
["Недостаток по ФОТ на госполномочия всего:"]
[" в том числе :  КОСГУ  211"]
["                       КОСГУ  213"]
[{"$nulls":8},"Ассигнования ","Лимиты"]
[{"$nulls":6},"средства РТ",null,{"$f":"I13","v":{"v":78248319.4,"d":"78,248,319.40"}},{"$f":"I13-I115","v":{"v":78248319.4,"d":"78,248,319.40"}}]
[{"$nulls":6},"средства бюджета города",null,{"$f":"J13","v":{"v":19694014.049999997,"d":"19,694,014.05"}},{"$f":"J13-J115-435114","v":{"v":19258900.049999997,"d":"19,258,900.05"}}]
[{"$nulls":6},"Итого",null,{"$f":"I120+I121","v":{"v":97942333.45,"d":"97,942,333.45"}},{"$f":"J120+J121","v":{"v":97507219.45,"d":"97,507,219.45"}}]
[]
[]
["Зам.главного бухгалтера                                                                                              О.А.Соловьева"]
["Руководитель сектора                                                                                                  Д.Н.Низамутдинова"]
["Начальник планово-экономического отдела                                                              Л.Б.Гузаирова"]
["Согласовано                                                                                                                                                                                                "]
["Начальник  ОБП СКС  г.Казани                                                                                  Е.Г.Погорелец                                                                                 "]