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[5,"прочие расходы (без 211, 213, 223, 291)",null,null,{"v":9021679.99,"d":"9,021,679.99"},{"v":9065594.99,"d":"9,065,594.99"},{"v":1889274,"d":"1,889,274.00"}," - "," - "," - ",{"v":7176320.99,"d":"7,176,320.99"}," - "," - ",{"v":9335199.28,"d":"9,335,199.28"},{"v":9335199.28,"d":"9,335,199.28"},{"v":2219748,"d":"2,219,748.00"},{"v":4011224.08,"d":"4,011,224.08"},{"v":3104227.2,"d":"3,104,227.20"}," - ",{"v":2219748,"d":"2,219,748.00"},{"v":2219748,"d":"2,219,748.00"}," - "," - ",{"v":5352115.86,"d":"5,352,115.86"},{"v":2247888.66,"d":"2,247,888.66"},{"v":3104227.2,"d":"3,104,227.20"}," - ",{"v":1418512.17,"d":"1,418,512.17"},{"v":1418512.17,"d":"1,418,512.17"}," - "," - ",{"v":344823.25,"d":"344,823.25"}," - "," - "," - ",{"v":1925359,"d":"1,925,359.00"},"x"," - "," - ",{"v":7096320.99,"d":"7,096,320.99"}," - "]
[6,"Раздел 1. Полномочия РТ",null,null,{"v":40062637.31,"d":"40,062,637.31"},{"v":40707235.89,"d":"40,707,235.89"},{"v":35743139.8,"d":"35,743,139.80"},"х",{"v":2698616.09,"d":"2,698,616.09"},{"v":2265480,"d":"2,265,480.00"},"x"," - ","x",{"v":51460782.67,"d":"51,460,782.67"},{"v":51143405.39,"d":"51,143,405.39"},{"v":46966518.8,"d":"46,966,518.80"},{"v":1598096.59,"d":"1,598,096.59"},{"v":2578790,"d":"2,578,790.00"},"х",{"v":46966518.8,"d":"46,966,518.80"},{"v":44374008.8,"d":"44,374,008.80"},{"v":2592510,"d":"2,592,510.00"}," - ","х","х","х","х",{"v":1003963.25,"d":"1,003,963.25"},{"v":1003963.25,"d":"1,003,963.25"}," - ",{"v":594133.34,"d":"594,133.34"}," - ","х",{"v":2578790,"d":"2,578,790.00"},{"v":317377.28,"d":"317,377.28"},{"v":35779224.8,"d":"35,779,224.80"},"x",{"v":2017932.51,"d":"2,017,932.51"},{"v":2265480,"d":"2,265,480.00"},"x"," - "]
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[9,"Заработная плата вспомогательного персонала","П211005","211",{"v":3663726.36,"d":"3,663,726.36"},{"v":3663726.36,"d":"3,663,726.36"},{"v":3448181.29,"d":"3,448,181.29"},"х",{"v":215545.07,"d":"215,545.07"}," - ","x"," - ","x",{"v":4138159.32,"d":"4,138,159.32"},{"v":4108357.52,"d":"4,108,357.52"},{"v":3958295.84,"d":"3,958,295.84"},{"v":150061.68,"d":"150,061.68"}," - ","х",{"v":3958295.84,"d":"3,958,295.84"},{"v":3958295.84,"d":"3,958,295.84"}," - "," - ","х","х","х","х",{"v":94272.41,"d":"94,272.41"},{"v":94272.41,"d":"94,272.41"}," - ",{"v":55789.27,"d":"55,789.27"},"х","х"," - ",{"v":29801.8,"d":"29,801.80"},{"v":3448181.29,"d":"3,448,181.29"},"x",{"v":215545.07,"d":"215,545.07"}," - ","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":8845973.93,"d":"8,845,973.93"},{"v":9003859.06,"d":"9,003,859.06"},{"v":7852432.78,"d":"7,852,432.78"},"х",{"v":625946.28,"d":"625,946.28"},{"v":525480,"d":"525,480.00"},"x"," - ","x",{"v":11421499.71,"d":"11,421,499.71"},{"v":11347883.78,"d":"11,347,883.78"},{"v":10379051.41,"d":"10,379,051.41"},{"v":370679.85,"d":"370,679.85"},{"v":598152.52,"d":"598,152.52"},"х",{"v":10379051.41,"d":"10,379,051.41"},{"v":9777716.41,"d":"9,777,716.41"},{"v":601335,"d":"601,335.00"}," - ","х","х","х","х",{"v":232870.12,"d":"232,870.12"},{"v":232870.12,"d":"232,870.12"}," - ",{"v":137809.73,"d":"137,809.73"},"х","х",{"v":598152.52,"d":"598,152.52"},{"v":73615.93,"d":"73,615.93"},{"v":7852432.78,"d":"7,852,432.78"},"x",{"v":468061.15,"d":"468,061.15"},{"v":525480,"d":"525,480.00"},"x"," - "]
[12,"Начисления на заработную плату педагогического персонала","П213004","213",{"v":7739528.57,"d":"7,739,528.57"},{"v":7897413.7,"d":"7,897,413.70"},{"v":6811082.03,"d":"6,811,082.03"},"х",{"v":560851.67,"d":"560,851.67"},{"v":525480,"d":"525,480.00"},"x"," - ","x",{"v":10171775.59,"d":"10,171,775.59"},{"v":10107159.81,"d":"10,107,159.81"},{"v":9183646.06,"d":"9,183,646.06"},{"v":325361.23,"d":"325,361.23"},{"v":598152.52,"d":"598,152.52"},"х",{"v":9183646.06,"d":"9,183,646.06"},{"v":8582311.06,"d":"8,582,311.06"},{"v":601335,"d":"601,335.00"}," - ","х","х","х","х",{"v":204399.86,"d":"204,399.86"},{"v":204399.86,"d":"204,399.86"}," - ",{"v":120961.37,"d":"120,961.37"},"х","х",{"v":598152.52,"d":"598,152.52"},{"v":64615.78,"d":"64,615.78"},{"v":6811082.03,"d":"6,811,082.03"},"x",{"v":402966.54,"d":"402,966.54"},{"v":525480,"d":"525,480.00"},"x"," - "]
[13,"Начисления на заработную плату вспомогательного персонала","П213005","213",{"v":1106445.36,"d":"1,106,445.36"},{"v":1106445.36,"d":"1,106,445.36"},{"v":1041350.75,"d":"1,041,350.75"},"х",{"v":65094.61,"d":"65,094.61"}," - ","x"," - ","x",{"v":1249724.12,"d":"1,249,724.12"},{"v":1240723.97,"d":"1,240,723.97"},{"v":1195405.35,"d":"1,195,405.35"},{"v":45318.62,"d":"45,318.62"}," - ","х",{"v":1195405.35,"d":"1,195,405.35"},{"v":1195405.35,"d":"1,195,405.35"}," - "," - ","х","х","х","х",{"v":28470.26,"d":"28,470.26"},{"v":28470.26,"d":"28,470.26"}," - ",{"v":16848.36,"d":"16,848.36"},"х","х"," - ",{"v":9000.15,"d":"9,000.15"},{"v":1041350.75,"d":"1,041,350.75"},"x",{"v":65094.61,"d":"65,094.61"}," - ","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,{"v":15000,"d":"15,000.00"}," - "," - ","х"," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":15000,"d":"15,000.00"},"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",{"v":15000,"d":"15,000.00"}," - "," - ","х"," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":15000,"d":"15,000.00"},"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"," - "," - ","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"," - "," - ","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":1870359,"d":"1,870,359.00"},{"v":1870655.4,"d":"1,870,655.40"},{"v":1870655.4,"d":"1,870,655.40"},"х"," - ","x","x","x","x",{"v":2209748,"d":"2,209,748.00"},{"v":2209748,"d":"2,209,748.00"},{"v":2209748,"d":"2,209,748.00"}," - ","х","х",{"v":2209748,"d":"2,209,748.00"},{"v":2209748,"d":"2,209,748.00"},"х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":1870359,"d":"1,870,359.00"},"x"," - ","x","x","x"]
[24,"Приобретение автоматизированных рабочих мест,транспортно-коммуникационного оборудования, серверного, периферийного  и т.п. оборудования","Н310004","310",{"v":525000,"d":"525,000.00"},{"v":224300,"d":"224,300.00"},{"v":224300,"d":"224,300.00"},"х"," - ","x","x","x","x",{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"}," - ","х","х",{"v":400000,"d":"400,000.00"},{"v":400000,"d":"400,000.00"},"х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":525000,"d":"525,000.00"},"x"," - ","x","x","x"]
[25,"Приобретение учебников для общеобразовательных организаций","П310010","310",{"v":1345359,"d":"1,345,359.00"},{"v":1345359,"d":"1,345,359.00"},{"v":1345359,"d":"1,345,359.00"},"х"," - ","x","x","x","x",{"v":1559748,"d":"1,559,748.00"},{"v":1559748,"d":"1,559,748.00"},{"v":1559748,"d":"1,559,748.00"}," - ","х","х",{"v":1559748,"d":"1,559,748.00"},{"v":1559748,"d":"1,559,748.00"},"х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":1345359,"d":"1,345,359.00"},"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":300996.4,"d":"300,996.40"},{"v":300996.4,"d":"300,996.40"},"х"," - ","x","x","x","x",{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"}," - ","х","х",{"v":250000,"d":"250,000.00"},{"v":250000,"d":"250,000.00"},"х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - ","x"," - ","x","x","x"]
[28,"345  \"Увеличение стоимости мягкого инвентаря\"",null,null," - "," - "," - ","х"," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - ","x"," - ","x","x","x"]
[29,"Закупка мягкого инвентаря, одежды, обмундирования","П345002","345"," - "," - "," - ","х"," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - ","x"," - ","x","x","x"]
[30,"349  \"Увеличение стоимости прочих материальных запасов однократного применения\"",null,null,{"v":20000,"d":"20,000.00"}," - "," - ","х"," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":20000,"d":"20,000.00"},"x"," - ","x","x","x"]
[31,"Приобретение (изготовление) подарочной и сувенирной продукции (поздравительные открытки, адреса, почетные грамоты, дипломы, благодарственные письма, цветы, сувенирная продукция, медали, кубки, призы, подарки)","Н349011","349"," - "," - "," - ","х"," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - ","x"," - ","x","x","x"]
[32,"Расходы по увеличению стоимости прочих материальных запасов однократного применения","П349098","349",{"v":20000,"d":"20,000.00"}," - "," - ","х"," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":20000,"d":"20,000.00"},"x"," - ","x","x","x"]
[33,"346 \"Увеличение стоимости прочих оборотных запасов (материалов)\"",null,null,{"v":20000,"d":"20,000.00"},{"v":18618.6,"d":"18,618.60"},{"v":18618.6,"d":"18,618.60"},"х"," - ","x","x","x","x",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}," - ","х","х",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},"х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":20000,"d":"20,000.00"},"x"," - ","x","x","x"]
[34,"Закупка запчастей к оборудованию","П346003","346"," - "," - "," - ","х"," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - ","x"," - ","x","x","x"]
[35,"Закупка материалов, используемых в процессе обучения","П346004","346"," - "," - "," - ","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",{"v":20000,"d":"20,000.00"},{"v":18618.6,"d":"18,618.60"},{"v":18618.6,"d":"18,618.60"},"х"," - ","x","x","x","x",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}," - ","х","х",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},"х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - ",{"v":20000,"d":"20,000.00"},"x"," - ","x","x","x"]
[37,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098","346"," - "," - "," - ","х"," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - ","x"," - ","x","x","x"]
[38,"Прочие расходы по увеличению стоимости прочих материальных запасов, не включенные в вышеуказанные дополнительные коды экономической классификации (Ассигнования)","Н346099","346"," - "," - "," - ","х"," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - ","x"," - ","x","x","x"]
[39,"Прочие расходы по увеличению стоимости прочих материальных запасов, не включенные в вышеуказанные дополнительные коды экономической классификации (Лимиты)","Н346099","346"," - "," - "," - ","х"," - ","x","x","x","x"," - "," - "," - "," - ","х","х"," - "," - ","х"," - ","х","х","х","х","х","х","х","х"," - ","х","x"," - "," - ","x"," - ","x","x","x"]
[40,"Раздел 2. Полномочия  города",null,null,{"v":20046204.67,"d":"20,046,204.67"},{"v":21130404.67,"d":"21,130,404.67"},"х"," - ","х","x",{"v":21130404.67,"d":"21,130,404.67"},"х"," - ",{"v":22576574.93,"d":"22,576,574.93"},{"v":22576574.93,"d":"22,576,574.93"}," - ",{"v":19472347.73,"d":"19,472,347.73"},{"v":3104227.2,"d":"3,104,227.20"}," - "," - "," - ","х"," - ",{"v":5352115.86,"d":"5,352,115.86"},{"v":2247888.66,"d":"2,247,888.66"},{"v":3104227.2,"d":"3,104,227.20"}," - ",{"v":16879635.82,"d":"16,879,635.82"},{"v":16879635.82,"d":"16,879,635.82"}," - "," - ",{"v":344823.25,"d":"344,823.25"}," - ","x"," - ","x"," - ","x","x",{"v":20046204.67,"d":"20,046,204.67"},"x"]
[41,"Зарплата с начислениями",null,null,{"v":8681527,"d":"8,681,527.00"},{"v":9685727,"d":"9,685,727.00"},"х"," - ","х","x",{"v":9685727,"d":"9,685,727.00"},"x"," - ",{"v":11027090.63,"d":"11,027,090.63"},{"v":11027090.63,"d":"11,027,090.63"}," - ",{"v":11027090.63,"d":"11,027,090.63"},"х"," - "," - "," - ","х"," - "," - "," - ","х"," - ",{"v":11027090.63,"d":"11,027,090.63"},{"v":11027090.63,"d":"11,027,090.63"}," - "," - ","х","x","x"," - ","x"," - ","x","x",{"v":8681527,"d":"8,681,527.00"},"x"]
[42,"211 \"Заработная плата\" ",null,null,{"v":6667839.48,"d":"6,667,839.48"},{"v":7420558.37,"d":"7,420,558.37"},"x"," - ","x","x",{"v":7420558.37,"d":"7,420,558.37"},"x"," - ",{"v":8469347.64,"d":"8,469,347.64"},{"v":8469347.64,"d":"8,469,347.64"}," - ",{"v":8469347.64,"d":"8,469,347.64"},"х"," - "," - "," - ","х"," - "," - "," - ","х"," - ",{"v":8469347.64,"d":"8,469,347.64"},{"v":8469347.64,"d":"8,469,347.64"}," - "," - ","х","x","x"," - ","x"," - ","x","x",{"v":6667839.48,"d":"6,667,839.48"},"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":3977264.4,"d":"3,977,264.40"},{"v":4729983.29,"d":"4,729,983.29"},"x"," - ","x","x",{"v":4729983.29,"d":"4,729,983.29"},"x"," - ",{"v":4746187.68,"d":"4,746,187.68"},{"v":4746187.68,"d":"4,746,187.68"}," - ",{"v":4746187.68,"d":"4,746,187.68"},"х"," - "," - "," - ","х"," - "," - "," - ","х"," - ",{"v":4746187.68,"d":"4,746,187.68"},{"v":4746187.68,"d":"4,746,187.68"}," - "," - ","х","x","x"," - ","x"," - ","x","x",{"v":3977264.4,"d":"3,977,264.40"},"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":2690575.08,"d":"2,690,575.08"},{"v":2690575.08,"d":"2,690,575.08"},"x"," - ","x","x",{"v":2690575.08,"d":"2,690,575.08"},"x"," - ",{"v":3723159.96,"d":"3,723,159.96"},{"v":3723159.96,"d":"3,723,159.96"}," - ",{"v":3723159.96,"d":"3,723,159.96"},"х"," - "," - "," - ","х"," - "," - "," - ","х"," - ",{"v":3723159.96,"d":"3,723,159.96"},{"v":3723159.96,"d":"3,723,159.96"}," - "," - ","х","x","x"," - ","x"," - ","x","x",{"v":2690575.08,"d":"2,690,575.08"},"x"]
[47,"212 \"Прочие несоциальные выплаты персоналу в денежной форме\"",null,null," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[48,"Суточные работникам (сотрудникам) при служебных командировках (кроме водителей)","П212006","212"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[49,"213 \"Начисления на оплату труда\"",null,null,{"v":2013687.52,"d":"2,013,687.52"},{"v":2265168.63,"d":"2,265,168.63"},"x"," - ","x","x",{"v":2265168.63,"d":"2,265,168.63"},"x"," - ",{"v":2557742.99,"d":"2,557,742.99"},{"v":2557742.99,"d":"2,557,742.99"}," - ",{"v":2557742.99,"d":"2,557,742.99"},"х"," - "," - "," - ","х"," - "," - "," - ","х"," - ",{"v":2557742.99,"d":"2,557,742.99"},{"v":2557742.99,"d":"2,557,742.99"}," - "," - ","х","x","x"," - ","x"," - ","x","x",{"v":2013687.52,"d":"2,013,687.52"},"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":1201133.85,"d":"1,201,133.85"},{"v":1452614.96,"d":"1,452,614.96"},"x"," - ","x","x",{"v":1452614.96,"d":"1,452,614.96"},"x"," - ",{"v":1433348.68,"d":"1,433,348.68"},{"v":1433348.68,"d":"1,433,348.68"}," - ",{"v":1433348.68,"d":"1,433,348.68"},"х"," - "," - "," - ","х"," - "," - "," - ","х"," - ",{"v":1433348.68,"d":"1,433,348.68"},{"v":1433348.68,"d":"1,433,348.68"}," - "," - ","х","x","x"," - ","x"," - ","x","x",{"v":1201133.85,"d":"1,201,133.85"},"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":812553.67,"d":"812,553.67"},{"v":812553.67,"d":"812,553.67"},"x"," - ","x","x",{"v":812553.67,"d":"812,553.67"},"x"," - ",{"v":1124394.31,"d":"1,124,394.31"},{"v":1124394.31,"d":"1,124,394.31"}," - ",{"v":1124394.31,"d":"1,124,394.31"},"х"," - "," - "," - ","х"," - "," - "," - ","х"," - ",{"v":1124394.31,"d":"1,124,394.31"},{"v":1124394.31,"d":"1,124,394.31"}," - "," - ","х","x","x"," - ","x"," - ","x","x",{"v":812553.67,"d":"812,553.67"},"x"]
[54,"223 \"Коммунальные услуги\"",null,null,{"v":3418316.68,"d":"3,418,316.68"},{"v":3418316.68,"d":"3,418,316.68"},"x","х","x","x",{"v":3418316.68,"d":"3,418,316.68"},"x"," - ",{"v":3590053.02,"d":"3,590,053.02"},{"v":3590053.02,"d":"3,590,053.02"},"х",{"v":3590053.02,"d":"3,590,053.02"},"х"," - ","х","х","х","х"," - ","х","х"," - ",{"v":3590053.02,"d":"3,590,053.02"},{"v":3590053.02,"d":"3,590,053.02"},"х","х"," - ","x","x"," - ","x","x","x","x",{"v":3418316.68,"d":"3,418,316.68"},"x"]
[55,"Электроснабжение ","П223001","223",{"v":1342306,"d":"1,342,306.00"},{"v":1342306,"d":"1,342,306.00"},"x","х","x","x",{"v":1342306,"d":"1,342,306.00"},"x"," - ",{"v":1424752,"d":"1,424,752.00"},{"v":1424752,"d":"1,424,752.00"},"х",{"v":1424752,"d":"1,424,752.00"},"х"," - ","х","х","х","х"," - ","х","х"," - ",{"v":1424752,"d":"1,424,752.00"},{"v":1424752,"d":"1,424,752.00"},"х","х"," - ","x","x"," - ","x","x","x","x",{"v":1342306,"d":"1,342,306.00"},"x"]
[56,"Теплоснабжение ","П223002","223",{"v":1661280,"d":"1,661,280.00"},{"v":1661280,"d":"1,661,280.00"},"x","х","x","x",{"v":1661280,"d":"1,661,280.00"},"x"," - ",{"v":1744326,"d":"1,744,326.00"},{"v":1744326,"d":"1,744,326.00"},"х",{"v":1744326,"d":"1,744,326.00"},"х"," - ","х","х","х","х"," - ","х","х"," - ",{"v":1744326,"d":"1,744,326.00"},{"v":1744326,"d":"1,744,326.00"},"х","х"," - ","x","x"," - ","x","x","x","x",{"v":1661280,"d":"1,661,280.00"},"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":185729,"d":"185,729.00"},{"v":185729,"d":"185,729.00"},"x","х","x","x",{"v":185729,"d":"185,729.00"},"x"," - ",{"v":158266,"d":"158,266.00"},{"v":158266,"d":"158,266.00"},"х",{"v":158266,"d":"158,266.00"},"х"," - ","х","х","х","х"," - ","х","х"," - ",{"v":158266,"d":"158,266.00"},{"v":158266,"d":"158,266.00"},"х","х"," - ","x","x"," - ","x","x","x","x",{"v":185729,"d":"185,729.00"},"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":229001.68,"d":"229,001.68"},{"v":229001.68,"d":"229,001.68"},"x","х","x","x",{"v":229001.68,"d":"229,001.68"},"x"," - ",{"v":262709.02,"d":"262,709.02"},{"v":262709.02,"d":"262,709.02"},"х",{"v":262709.02,"d":"262,709.02"},"х"," - ","х","х","х","х"," - ","х","х"," - ",{"v":262709.02,"d":"262,709.02"},{"v":262709.02,"d":"262,709.02"},"х","х"," - ","x","x"," - ","x","x","x","x",{"v":229001.68,"d":"229,001.68"},"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":7096320.99,"d":"7,096,320.99"},{"v":7176320.99,"d":"7,176,320.99"},"x"," - ","x","x",{"v":7176320.99,"d":"7,176,320.99"},"х"," - ",{"v":7115451.28,"d":"7,115,451.28"},{"v":7115451.28,"d":"7,115,451.28"},"х",{"v":4011224.08,"d":"4,011,224.08"},{"v":3104227.2,"d":"3,104,227.20"}," - ","х","х","х","х",{"v":5352115.86,"d":"5,352,115.86"},{"v":2247888.66,"d":"2,247,888.66"},{"v":3104227.2,"d":"3,104,227.20"}," - ",{"v":1418512.17,"d":"1,418,512.17"},{"v":1418512.17,"d":"1,418,512.17"}," - ","х",{"v":344823.25,"d":"344,823.25"}," - ","x"," - ","x","x","x","x",{"v":7096320.99,"d":"7,096,320.99"},"x"]
[63,"221 \"Услуги связи\"",null,null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},"x","х","x","x",{"v":14000,"d":"14,000.00"},"x"," - ",{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},"х",{"v":14000,"d":"14,000.00"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},"х","х"," - ","x","x"," - ","x","x","x","x",{"v":14000,"d":"14,000.00"},"x"]
[64,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001","221",{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},"x","х","x","x",{"v":14000,"d":"14,000.00"},"x"," - ",{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},"х",{"v":14000,"d":"14,000.00"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},"х","х"," - ","x","x"," - ","x","x","x","x",{"v":14000,"d":"14,000.00"},"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":423450.53,"d":"423,450.53"},{"v":405928.53,"d":"405,928.53"},"x","х","x","x",{"v":405928.53,"d":"405,928.53"},"x"," - ",{"v":411450.82,"d":"411,450.82"},{"v":411450.82,"d":"411,450.82"},"х",{"v":411450.82,"d":"411,450.82"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":366697.22,"d":"366,697.22"},{"v":366697.22,"d":"366,697.22"}," - ","х",{"v":44753.6,"d":"44,753.60"},"x","x"," - ","x","x","x","x",{"v":423450.53,"d":"423,450.53"},"x"]
[81,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого имущества","П225002","225",{"v":44753.6,"d":"44,753.60"},{"v":44753.6,"d":"44,753.60"},"x","х","x","x",{"v":44753.6,"d":"44,753.60"},"x"," - ",{"v":44753.6,"d":"44,753.60"},{"v":44753.6,"d":"44,753.60"},"х",{"v":44753.6,"d":"44,753.60"},"х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х",{"v":44753.6,"d":"44,753.60"},"x","x"," - ","x","x","x","x",{"v":44753.6,"d":"44,753.60"},"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":81140.77,"d":"81,140.77"},{"v":81140.77,"d":"81,140.77"},"x","х","x","x",{"v":81140.77,"d":"81,140.77"},"x"," - ",{"v":81258.54,"d":"81,258.54"},{"v":81258.54,"d":"81,258.54"},"х",{"v":81258.54,"d":"81,258.54"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":81258.54,"d":"81,258.54"},{"v":81258.54,"d":"81,258.54"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":81140.77,"d":"81,140.77"},"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":105989.4,"d":"105,989.40"},{"v":105989.4,"d":"105,989.40"},"x","х","x","x",{"v":105989.4,"d":"105,989.40"},"x"," - ",{"v":105989.4,"d":"105,989.40"},{"v":105989.4,"d":"105,989.40"},"х",{"v":105989.4,"d":"105,989.40"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":105989.4,"d":"105,989.40"},{"v":105989.4,"d":"105,989.40"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":105989.4,"d":"105,989.40"},"x"]
[86,"Техническое обслуживание и ремонт аппаратного обеспечения (оргтехника, медицинское оборудование, компьютерная техника и.т.д.), включающее контроль технического состояния","П225010","225",{"v":10116,"d":"10,116.00"},{"v":10116,"d":"10,116.00"},"x","х","x","x",{"v":10116,"d":"10,116.00"},"x"," - ",{"v":21252.76,"d":"21,252.76"},{"v":21252.76,"d":"21,252.76"},"х",{"v":21252.76,"d":"21,252.76"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":21252.76,"d":"21,252.76"},{"v":21252.76,"d":"21,252.76"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":10116,"d":"10,116.00"},"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":138691.52,"d":"138,691.52"},{"v":121169.52,"d":"121,169.52"},"x","х","x","x",{"v":121169.52,"d":"121,169.52"},"x"," - ",{"v":142422.28,"d":"142,422.28"},{"v":142422.28,"d":"142,422.28"},"х",{"v":142422.28,"d":"142,422.28"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":142422.28,"d":"142,422.28"},{"v":142422.28,"d":"142,422.28"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":138691.52,"d":"138,691.52"},"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":15774.24,"d":"15,774.24"},{"v":15774.24,"d":"15,774.24"},"x","х","x","x",{"v":15774.24,"d":"15,774.24"},"x"," - ",{"v":15774.24,"d":"15,774.24"},{"v":15774.24,"d":"15,774.24"},"х",{"v":15774.24,"d":"15,774.24"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":15774.24,"d":"15,774.24"},{"v":15774.24,"d":"15,774.24"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":15774.24,"d":"15,774.24"},"x"]
[94,"Противопожарные мероприятия (огнезащитная обработка чердачных покрытий, замеры сопротивления изоляции, зарядка огнетушителей, опрессовка проводов)","П225036","225"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[95,"Расходы по валке и обрезке зеленых насаждений в муниципальных учреждениях образования","П225040","225"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[96,"Вывоз мусора (ТБО, ТКО) для учреждений СКС","П225050","225"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[97,"Прочие первоочередные расходы по работам, услугам по содержанию имущества","П225098","225"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - "," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[98,"Прочие работы, услуги по содержанию имущества, не включенные в вышеуказанные дополнительные коды экономической классификации","Н225099","225"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[99,"Кухонные работники","П900200","225",{"v":26985,"d":"26,985.00"},{"v":26985,"d":"26,985.00"},"x","х","x","x",{"v":26985,"d":"26,985.00"},"x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":26985,"d":"26,985.00"},"x"]
[100,"226 \"Прочие работы, услуги\"",null,null,{"v":6333833.79,"d":"6,333,833.79"},{"v":6333833.79,"d":"6,333,833.79"},"x","х","x","x",{"v":6333833.79,"d":"6,333,833.79"},"х"," - ",{"v":6329565.96,"d":"6,329,565.96"},{"v":6329565.96,"d":"6,329,565.96"},"х",{"v":3225338.76,"d":"3,225,338.76"},{"v":3104227.2,"d":"3,104,227.20"}," - ","х","х","х","х",{"v":5352115.86,"d":"5,352,115.86"},{"v":2247888.66,"d":"2,247,888.66"},{"v":3104227.2,"d":"3,104,227.20"}," - ",{"v":677380.45,"d":"677,380.45"},{"v":677380.45,"d":"677,380.45"}," - ","х",{"v":300069.65,"d":"300,069.65"}," - ","x"," - ","x","x","x","x",{"v":6333833.79,"d":"6,333,833.79"},"x"]
[101,"Подписка ","П226001","226",{"v":16000,"d":"16,000.00"},{"v":16000,"d":"16,000.00"},"x","х","x","x",{"v":16000,"d":"16,000.00"},"x"," - ",{"v":16000,"d":"16,000.00"},{"v":16000,"d":"16,000.00"},"х",{"v":16000,"d":"16,000.00"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":16000,"d":"16,000.00"},{"v":16000,"d":"16,000.00"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":16000,"d":"16,000.00"},"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":5703443.31,"d":"5,703,443.31"},{"v":5703443.31,"d":"5,703,443.31"},"x","х","x","x",{"v":5703443.31,"d":"5,703,443.31"},"x"," - ",{"v":5652185.51,"d":"5,652,185.51"},{"v":5652185.51,"d":"5,652,185.51"},"х",{"v":2547958.31,"d":"2,547,958.31"},{"v":3104227.2,"d":"3,104,227.20"}," - ","х","х","х","х",{"v":5352115.86,"d":"5,352,115.86"},{"v":2247888.66,"d":"2,247,888.66"},{"v":3104227.2,"d":"3,104,227.20"}," - "," - "," - "," - ","х",{"v":300069.65,"d":"300,069.65"},"x","x"," - ","x","x","x","x",{"v":5703443.31,"d":"5,703,443.31"},"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":2690,"d":"2,690.00"},{"v":2690,"d":"2,690.00"},"x","х","x","x",{"v":2690,"d":"2,690.00"},"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":2690,"d":"2,690.00"},"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":569400,"d":"569,400.00"},{"v":569400,"d":"569,400.00"},"x","х","x","x",{"v":569400,"d":"569,400.00"},"x"," - ",{"v":613200,"d":"613,200.00"},{"v":613200,"d":"613,200.00"},"х",{"v":613200,"d":"613,200.00"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":613200,"d":"613,200.00"},{"v":613200,"d":"613,200.00"}," - ","х"," - "," - ","x"," - ","x","x","x","x",{"v":569400,"d":"569,400.00"},"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":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"},"x","х","x","x",{"v":7500,"d":"7,500.00"},"x"," - ",{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"},"х",{"v":7500,"d":"7,500.00"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":7500,"d":"7,500.00"},"x"]
[119,"Прочие первоочередные расходы по прочим работам, услугам","П226098","226",{"v":34800.48,"d":"34,800.48"},{"v":34800.48,"d":"34,800.48"},"x","х","x","x",{"v":34800.48,"d":"34,800.48"},"x"," - ",{"v":37680.45,"d":"37,680.45"},{"v":37680.45,"d":"37,680.45"},"х",{"v":37680.45,"d":"37,680.45"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":37680.45,"d":"37,680.45"},{"v":37680.45,"d":"37,680.45"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":34800.48,"d":"34,800.48"},"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":80000,"d":"80,000.00"},"x"," - ","x","x",{"v":80000,"d":"80,000.00"},"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":80000,"d":"80,000.00"},"x"," - ","x","x",{"v":80000,"d":"80,000.00"},"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":77845.72,"d":"77,845.72"},{"v":110685.54,"d":"110,685.54"},"x","х","x","x",{"v":110685.54,"d":"110,685.54"},"x"," - ",{"v":90242.79,"d":"90,242.79"},{"v":90242.79,"d":"90,242.79"},"х",{"v":90242.79,"d":"90,242.79"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":90242.79,"d":"90,242.79"},{"v":90242.79,"d":"90,242.79"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":77845.72,"d":"77,845.72"},"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"," - "," - ","x","х","x","x"," - ","x"," - ",{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"},"х",{"v":45000,"d":"45,000.00"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":45000,"d":"45,000.00"},{"v":45000,"d":"45,000.00"}," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[138,"Приобретение учебников для общеобразовательных организаций","П310010","310"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[139,"Прочие первоочередные расходы по увеличению стоимости основных средств","П310098",null," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[140,"Прочие расходы по увеличению стоимости основных средств, не включенные в вышеуказанные дополнительные коды экономической классификации","Н310099","310",{"v":77845.72,"d":"77,845.72"},{"v":110685.54,"d":"110,685.54"},"x","х","x","x",{"v":110685.54,"d":"110,685.54"},"x"," - ",{"v":45242.79,"d":"45,242.79"},{"v":45242.79,"d":"45,242.79"},"х",{"v":45242.79,"d":"45,242.79"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":45242.79,"d":"45,242.79"},{"v":45242.79,"d":"45,242.79"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":77845.72,"d":"77,845.72"},"x"]
[141,"341  \"Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях\"",null,null,{"v":9588.25,"d":"9,588.25"},{"v":9588.25,"d":"9,588.25"},"x","х","x","x",{"v":9588.25,"d":"9,588.25"},"x"," - ",{"v":10916.08,"d":"10,916.08"},{"v":10916.08,"d":"10,916.08"},"х",{"v":10916.08,"d":"10,916.08"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":10916.08,"d":"10,916.08"},{"v":10916.08,"d":"10,916.08"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":9588.25,"d":"9,588.25"},"x"]
[142,"Закупка медикаментов, перевязочных средств (расходных материалов); для медицинских организаций закупка медикаментов, перевязочных средств (расходных материалов) через ГУП «Таттехмедфарм»","П341006","341",{"v":9588.25,"d":"9,588.25"},{"v":9588.25,"d":"9,588.25"},"x","х","x","x",{"v":9588.25,"d":"9,588.25"},"x"," - ",{"v":10916.08,"d":"10,916.08"},{"v":10916.08,"d":"10,916.08"},"х",{"v":10916.08,"d":"10,916.08"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":10916.08,"d":"10,916.08"},{"v":10916.08,"d":"10,916.08"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":9588.25,"d":"9,588.25"},"x"]
[143,"342  \"Увеличение стоимости продуктов питания\"",null,null," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - "," - "," - ","х","х","х","х"," - "," - "," - "," - ","х","х","х","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[144,"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"]
[145,"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"]
[146,"343   \"Увеличение стоимости горюче-смазочных материалов\"",null,null," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[147,"ГСМ","П343001","343"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[148,"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"]
[149,"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"]
[150,"344   \"Увеличение стоимости строительных материалов\"",null,null,{"v":57589.36,"d":"57,589.36"},{"v":57589.36,"d":"57,589.36"},"x","х","x","x",{"v":57589.36,"d":"57,589.36"},"x"," - ",{"v":63007.6,"d":"63,007.60"},{"v":63007.6,"d":"63,007.60"},"х",{"v":63007.6,"d":"63,007.60"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":63007.6,"d":"63,007.60"},{"v":63007.6,"d":"63,007.60"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":57589.36,"d":"57,589.36"},"x"]
[151,"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"]
[152,"Прочие расходы по увеличению стоимости строительных материалов","Н344099","344",{"v":57589.36,"d":"57,589.36"},{"v":57589.36,"d":"57,589.36"},"x","х","x","x",{"v":57589.36,"d":"57,589.36"},"x"," - ",{"v":63007.6,"d":"63,007.60"},{"v":63007.6,"d":"63,007.60"},"х",{"v":63007.6,"d":"63,007.60"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":63007.6,"d":"63,007.60"},{"v":63007.6,"d":"63,007.60"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":57589.36,"d":"57,589.36"},"x"]
[153,"345  \"Увеличение стоимости мягкого инвентаря\"",null,null," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[154,"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"]
[155,"346 \"Увеличение стоимости прочих оборотных запасов (материалов)\"",null,null,{"v":180013.34,"d":"180,013.34"},{"v":164695.52,"d":"164,695.52"},"x","х","x","x",{"v":164695.52,"d":"164,695.52"},"x"," - ",{"v":196268.03,"d":"196,268.03"},{"v":196268.03,"d":"196,268.03"},"х",{"v":196268.03,"d":"196,268.03"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":196268.03,"d":"196,268.03"},{"v":196268.03,"d":"196,268.03"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":180013.34,"d":"180,013.34"},"x"]
[156,"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"]
[157,"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"]
[158,"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"]
[159,"Приобретение автошин","П346014","346"," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - "," - ","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[160,"Приобретение канцелярских, хозяйственных товаров, расходных материалов","П346017","346",{"v":115178.73,"d":"115,178.73"},{"v":115178.73,"d":"115,178.73"},"x","х","x","x",{"v":115178.73,"d":"115,178.73"},"x"," - ",{"v":126015.19,"d":"126,015.19"},{"v":126015.19,"d":"126,015.19"},"х",{"v":126015.19,"d":"126,015.19"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":126015.19,"d":"126,015.19"},{"v":126015.19,"d":"126,015.19"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":115178.73,"d":"115,178.73"},"x"]
[161,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098","346",{"v":41798.87,"d":"41,798.87"},{"v":41798.87,"d":"41,798.87"},"x","х","x","x",{"v":41798.87,"d":"41,798.87"},"x"," - ",{"v":45049.81,"d":"45,049.81"},{"v":45049.81,"d":"45,049.81"},"х",{"v":45049.81,"d":"45,049.81"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":45049.81,"d":"45,049.81"},{"v":45049.81,"d":"45,049.81"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":41798.87,"d":"41,798.87"},"x"]
[162,"Прочие расходы по увеличению стоимости прочих материальных запасов, не включенные в вышеуказанные дополнительные коды экономической классификации (Ассигнования)","Н346099","346",{"v":23035.74,"d":"23,035.74"},{"v":7717.92,"d":"7,717.92"},"x","х","x","x",{"v":7717.92,"d":"7,717.92"},"x"," - ",{"v":25203.03,"d":"25,203.03"},{"v":25203.03,"d":"25,203.03"},"х",{"v":25203.03,"d":"25,203.03"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":25203.03,"d":"25,203.03"},{"v":25203.03,"d":"25,203.03"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":23035.74,"d":"23,035.74"},"x"]
[163,"Прочие расходы по увеличению стоимости прочих материальных запасов, не включенные в вышеуказанные дополнительные коды экономической классификации (Лимиты)","Н346099","346",{"v":23035.74,"d":"23,035.74"},{"v":7717.92,"d":"7,717.92"},"x","х","x","x",{"v":7717.92,"d":"7,717.92"},"x"," - ",{"v":25203.03,"d":"25,203.03"},{"v":25203.03,"d":"25,203.03"},"х",{"v":25203.03,"d":"25,203.03"},"х"," - ","х","х","х","х"," - "," - ","х"," - ",{"v":25203.03,"d":"25,203.03"},{"v":25203.03,"d":"25,203.03"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":23035.74,"d":"23,035.74"},"x"]
[164,"349  \"Увеличение стоимости прочих материальных запасов однократного применения\"",null,null," - "," - ","x","х","x","x"," - ","x"," - "," - "," - ","х"," - ","х"," - ","х","х","х","х"," - "," - ","х"," - "," - "," - ","х","х"," - ","x","x"," - ","x","x","x","x"," - ","x"]
[165,"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"]
[166,"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"]
[167,"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"]
[168,"291 \"Налоги, пошлины и сборы\"",null,null,{"v":850040,"d":"850,040.00"},{"v":850040,"d":"850,040.00"},"x","х","x","x",{"v":850040,"d":"850,040.00"},"x"," - ",{"v":843980,"d":"843,980.00"},{"v":843980,"d":"843,980.00"},"х",{"v":843980,"d":"843,980.00"},"х","х","х","х","х","х","х","x","х","x",{"v":843980,"d":"843,980.00"},{"v":843980,"d":"843,980.00"}," - ","х"," - ","x","x"," - ","x","x","x","x",{"v":850040,"d":"850,040.00"},"x"]
[169,"Земельный налог","П291001","291",{"v":439388,"d":"439,388.00"},{"v":439388,"d":"439,388.00"},"x","х","x","x",{"v":439388,"d":"439,388.00"},"x"," - ",{"v":440908,"d":"440,908.00"},{"v":440908,"d":"440,908.00"},"х",{"v":440908,"d":"440,908.00"},"х","х","х","х","х","х","х","x","х","x",{"v":440908,"d":"440,908.00"},{"v":440908,"d":"440,908.00"},"х","х"," - ","x","x"," - ","x","x","x","x",{"v":439388,"d":"439,388.00"},"x"]
[170,"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"]
[171,"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"]
[172,"Налог на имущество","П291014",291,{"v":410652,"d":"410,652.00"},{"v":410652,"d":"410,652.00"},"x","х","x","x",{"v":410652,"d":"410,652.00"},"x"," - ",{"v":403072,"d":"403,072.00"},{"v":403072,"d":"403,072.00"},"х",{"v":403072,"d":"403,072.00"},"х","х","х","х","х","х","х","x","х","x",{"v":403072,"d":"403,072.00"},{"v":403072,"d":"403,072.00"},"х","х"," - ","x","x"," - ","x","x","x","x",{"v":410652,"d":"410,652.00"},"x"]
[173,"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"]
[174,"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"]
[175,"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"]
[176,"Итого учтено ассигнований",null,null,{"v":60108841.98,"d":"60,108,841.98"},{"v":61837640.56,"d":"61,837,640.56"},{"v":35743139.8,"d":"35,743,139.80"}," - ",{"v":2698616.09,"d":"2,698,616.09"},{"v":2265480,"d":"2,265,480.00"},{"v":21130404.67,"d":"21,130,404.67"}," - "," - ",{"v":74037357.6,"d":"74,037,357.60"},{"v":73719980.32,"d":"73,719,980.32"},{"v":46966518.8,"d":"46,966,518.80"},{"v":21070444.32,"d":"21,070,444.32"},{"v":5683017.2,"d":"5,683,017.20"}," - ",{"v":46966518.8,"d":"46,966,518.80"},{"v":44374008.8,"d":"44,374,008.80"},{"v":2592510,"d":"2,592,510.00"}," - ",{"v":5352115.86,"d":"5,352,115.86"},{"v":2247888.66,"d":"2,247,888.66"},{"v":3104227.2,"d":"3,104,227.20"}," - ",{"v":17883599.07,"d":"17,883,599.07"},{"v":17883599.07,"d":"17,883,599.07"}," - ","х",{"v":344823.25,"d":"344,823.25"}," - ",{"v":2578790,"d":"2,578,790.00"},{"v":317377.28,"d":"317,377.28"},{"v":35779224.8,"d":"35,779,224.80"}," - ",{"v":2017932.51,"d":"2,017,932.51"},{"v":2265480,"d":"2,265,480.00"},{"v":20046204.67,"d":"20,046,204.67"}," - "]
[177,"Итого учтено лимитов",null,null,{"v":60108841.98,"d":"60,108,841.98"},{"v":61837640.56,"d":"61,837,640.56"},{"v":35743139.8,"d":"35,743,139.80"}," - ",{"v":2698616.09,"d":"2,698,616.09"},{"v":2265480,"d":"2,265,480.00"},{"v":21130404.67,"d":"21,130,404.67"}," - "," - ",{"v":74037357.6,"d":"74,037,357.60"},{"v":73719980.32,"d":"73,719,980.32"},{"v":46966518.8,"d":"46,966,518.80"},{"v":21070444.32,"d":"21,070,444.32"},{"v":5683017.2,"d":"5,683,017.20"}," - ",{"v":46966518.8,"d":"46,966,518.80"},{"v":44374008.8,"d":"44,374,008.80"},{"v":2592510,"d":"2,592,510.00"}," - ",{"v":5352115.86,"d":"5,352,115.86"},{"v":2247888.66,"d":"2,247,888.66"},{"v":3104227.2,"d":"3,104,227.20"}," - ",{"v":17883599.07,"d":"17,883,599.07"},{"v":17883599.07,"d":"17,883,599.07"}," - ","х",{"v":344823.25,"d":"344,823.25"}," - ",{"v":2578790,"d":"2,578,790.00"},{"v":317377.28,"d":"317,377.28"},{"v":35779224.8,"d":"35,779,224.80"}," - ",{"v":2017932.51,"d":"2,017,932.51"},{"v":2265480,"d":"2,265,480.00"},{"v":20046204.67,"d":"20,046,204.67"}," - "]
[178,"Объем недоведенных лимитов",null,null," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ","х"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]
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