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[null,null,"Расчет объема финансового обеспечения на 2026 год"]
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[null,null,"МБДОУ \"Детский сад № 289 комбинированного вида\" Вахитовского района г.Казани"]
["№ стр.",null,"Доп.ЭК","Ассигнования 2025 года (счет ЛАГ,ЛБГ) КЦСР 0210125370, 0210342000, 026049990;ДКР 302,303,304,305,308,340,347,349,2Б4); кроме ДФК 13580,13581,99139",{"$nulls":3},"Расчетная потребность на 2026 год","Смета учреждения на выполнение муниц. задания (счет ЛАГ, ЛБГ), всего:","в том числе ",{"$nulls":18},"Контроль распред.ОФО"]
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[{"$nulls":3},"Утвержд. план 2025",null,"Уточн. план 2025             "]
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[1,"Нормативный ОФО (\"Барс.МБП\"), всего: ",null,"х","x","х","x","х","х","х","х","х",{"v":4073374.5,"d":"4,073,374.50"},{"v":30531599.87,"d":"30,531,599.87"},{"v":11076944,"d":"11,076,944.00"},"х","х",{"v":17065721.68,"d":"17,065,721.68"},"х","х","х",{"v":2388934.19,"d":"2,388,934.19"},"х","х","х","х","х","х","х"]
[2,"в т.ч. норматив по питанию",null,"х"," - ","х"," - ","х","х","х","х","х","х","х","х"," - "," - ",{"v":4408268.4,"d":"4,408,268.40"},"х","х","х","х","х","х","х","х","х","х","х"]
[3,"КОНТРОЛЬ по нормативу",null,"х","x","х","x","х","х","х","х","х"," - "," - "," - ","х","х"," - ","х","х","х"," - ","х","х","х","х","х","х","х"]
[4,"в т.ч. по нормативу питания",null,"х","x","х","x","х","х","х","х","х","х","х","х","х","х"," - ","х","х","х","х","х","х","х","х","х","х","х"]
[5,"ВСЕГО в смете учреждения:",null,{"v":40580679.26,"d":"40,580,679.26"},"x",{"v":42532966.98,"d":"42,532,966.98"},"x",{"v":42485860.98,"d":"42,485,860.98"},{"v":42485860.98,"d":"42,485,860.98"},{"v":11076944,"d":"11,076,944.00"},{"v":4994717.51,"d":"4,994,717.51"},{"v":22340824.97,"d":"22,340,824.97"},{"v":4073374.5,"d":"4,073,374.50"},{"v":30531599.87,"d":"30,531,599.87"},{"v":11076944,"d":"11,076,944.00"},{"v":11076944,"d":"11,076,944.00"}," - ",{"v":17065721.68,"d":"17,065,721.68"},{"v":1492777.34,"d":"1,492,777.34"},{"v":11499569.84,"d":"11,499,569.84"},{"v":4073374.5,"d":"4,073,374.50"},{"v":2388934.19,"d":"2,388,934.19"},{"v":9535064.16,"d":"9,535,064.16"},{"v":3501940.17,"d":"3,501,940.17"},{"v":6033123.99,"d":"6,033,123.99"}," - ",{"v":1805996.95,"d":"1,805,996.95"},{"v":613200,"d":"613,200.00"}," - "]
[6,"в т.ч. Зарплата с начислениями",null,30095221.98,"x",{"v":32434329,"d":"32,434,329.00"},"x",{"v":32899603.79,"d":"32,899,603.79"},{"v":32899603.79,"d":"32,899,603.79"},{"v":11076944,"d":"11,076,944.00"},{"v":4994717.51,"d":"4,994,717.51"},{"v":16605210.21,"d":"16,605,210.21"},{"v":222732.07,"d":"222,732.07"},{"v":23364539.63,"d":"23,364,539.63"},{"v":11076944,"d":"11,076,944.00"},{"v":11076944,"d":"11,076,944.00"}," - ",{"v":12287595.63,"d":"12,287,595.63"},{"v":1492777.34,"d":"1,492,777.34"},{"v":10572086.22,"d":"10,572,086.22"},{"v":222732.07,"d":"222,732.07"},"х",{"v":9535064.16,"d":"9,535,064.16"},{"v":3501940.17,"d":"3,501,940.17"},{"v":6033123.99,"d":"6,033,123.99"}," - ","х","х"," - "]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003,226050, 310,  291001, 291004, 291014, 291025)",null,{"v":889585.63,"d":"889,585.63"},"x",{"v":930969.88,"d":"930,969.88"},"x",{"v":931284.4,"d":"931,284.40"},{"v":931284.4,"d":"931,284.40"}," - ","х",{"v":928239.37,"d":"928,239.37"},{"v":3045.03,"d":"3,045.03"},{"v":774823.11,"d":"774,823.11"}," - "," - ","х",{"v":369857.65,"d":"369,857.65"},"х",{"v":366812.62,"d":"366,812.62"},{"v":3045.03,"d":"3,045.03"},{"v":404965.46,"d":"404,965.46"},"х","х","х","х",{"v":156461.29,"d":"156,461.29"},"х"," - "]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":13737689.83,"d":"13,737,689.83"},"x",{"v":14239260.81,"d":"14,239,260.81"},"x",{"v":14578884.17,"d":"14,578,884.17"},{"v":14578884.17,"d":"14,578,884.17"},{"v":11076944,"d":"11,076,944.00"},{"v":3501940.17,"d":"3,501,940.17"}," - "," - ",{"v":11076944,"d":"11,076,944.00"},{"v":11076944,"d":"11,076,944.00"},{"v":11076944,"d":"11,076,944.00"}," - "," - "," - "," - "," - ","х",{"v":3501940.17,"d":"3,501,940.17"},{"v":3501940.17,"d":"3,501,940.17"}," - "," - "," - ","х"," - "]
[9,"211 \"Заработная плата\" педагогического персонала","П211004",{"v":10551221.07,"d":"10,551,221.07"},"x",{"v":10920215.68,"d":"10,920,215.68"},"x",{"v":11197299.67,"d":"11,197,299.67"},{"v":11197299.67,"d":"11,197,299.67"},{"v":8507637.48,"d":"8,507,637.48"},{"v":2689662.19,"d":"2,689,662.19"}," - "," - ",{"v":8507637.48,"d":"8,507,637.48"},{"v":8507637.48,"d":"8,507,637.48"},{"v":8507637.48,"d":"8,507,637.48"}," - "," - "," - "," - "," - ","х",{"v":2689662.19,"d":"2,689,662.19"},{"v":2689662.19,"d":"2,689,662.19"}," - "," - ","х","х"," - "]
[10,"213 \"Начисления на оплату труда\" педагогического персонала","П213004",{"v":3186468.76,"d":"3,186,468.76"},"x",{"v":3319045.13,"d":"3,319,045.13"},"x",{"v":3381584.5,"d":"3,381,584.50"},{"v":3381584.5,"d":"3,381,584.50"},{"v":2569306.52,"d":"2,569,306.52"},{"v":812277.98,"d":"812,277.98"}," - "," - ",{"v":2569306.52,"d":"2,569,306.52"},{"v":2569306.52,"d":"2,569,306.52"},{"v":2569306.52,"d":"2,569,306.52"}," - "," - "," - "," - "," - ","х",{"v":812277.98,"d":"812,277.98"},{"v":812277.98,"d":"812,277.98"}," - "," - ","х","х"," - "]
[11,"346 \"Увеличение стоимости прочих оборотных запасов (материалов)\"",null," - ","x"," - ","x"," - "," - "," - ","х"," - ","х"," - "," - "," - ","х","х","х","х","х","х","х","х","х","х"," - ","х"," - "]
[12,"Закупка материалов, используемых в процессе обучения ","П346004"," - ","x"," - ","x"," - "," - "," - ","х"," - ","х"," - "," - "," - ","х","х","х","х","х","х","х","х","х","х"," - ","х"," - "]
[13,"Раздел 2. ПОЛНОМОЧИЯ города",null,{"v":26842989.43,"d":"26,842,989.43"},"x",{"v":28293706.17,"d":"28,293,706.17"},"x",{"v":27906976.81,"d":"27,906,976.81"},{"v":27906976.81,"d":"27,906,976.81"}," - ",{"v":1492777.34,"d":"1,492,777.34"},{"v":22340824.97,"d":"22,340,824.97"},{"v":4073374.5,"d":"4,073,374.50"},{"v":19454655.87,"d":"19,454,655.87"}," - "," - ","х",{"v":17065721.68,"d":"17,065,721.68"},{"v":1492777.34,"d":"1,492,777.34"},{"v":11499569.84,"d":"11,499,569.84"},{"v":4073374.5,"d":"4,073,374.50"},{"v":2388934.19,"d":"2,388,934.19"},{"v":6033123.99,"d":"6,033,123.99"}," - ",{"v":6033123.99,"d":"6,033,123.99"}," - ",{"v":1805996.95,"d":"1,805,996.95"},{"v":613200,"d":"613,200.00"}," - "]
[14,"Раздел 2.1 ФОТ",null,{"v":16357532.15,"d":"16,357,532.15"},"x",{"v":18195068.19,"d":"18,195,068.19"},"x",{"v":18320719.62,"d":"18,320,719.62"},{"v":18320719.62,"d":"18,320,719.62"}," - ",{"v":1492777.34,"d":"1,492,777.34"},{"v":16605210.21,"d":"16,605,210.21"},{"v":222732.07,"d":"222,732.07"},{"v":12287595.63,"d":"12,287,595.63"}," - "," - ","х",{"v":12287595.63,"d":"12,287,595.63"},{"v":1492777.34,"d":"1,492,777.34"},{"v":10572086.22,"d":"10,572,086.22"},{"v":222732.07,"d":"222,732.07"},"х",{"v":6033123.99,"d":"6,033,123.99"}," - ",{"v":6033123.99,"d":"6,033,123.99"}," - ","х","х"," - "]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":12563388.75,"d":"12,563,388.75"},"x",{"v":13974706.75,"d":"13,974,706.75"},"x",{"v":14071213.23,"d":"14,071,213.23"},{"v":14071213.23,"d":"14,071,213.23"}," - ",{"v":1146526.37,"d":"1,146,526.37"},{"v":12753617.68,"d":"12,753,617.68"},{"v":171069.18,"d":"171,069.18"},{"v":9437477.44,"d":"9,437,477.44"}," - "," - ","х",{"v":9437477.44,"d":"9,437,477.44"},{"v":1146526.37,"d":"1,146,526.37"},{"v":8119881.89,"d":"8,119,881.89"},{"v":171069.18,"d":"171,069.18"},"х",{"v":4633735.79,"d":"4,633,735.79"}," - ",{"v":4633735.79,"d":"4,633,735.79"}," - ","х","х"," - "]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":3794143.4,"d":"3,794,143.40"},"x",{"v":4220361.44,"d":"4,220,361.44"},"x",{"v":4249506.39,"d":"4,249,506.39"},{"v":4249506.39,"d":"4,249,506.39"}," - ",{"v":346250.97,"d":"346,250.97"},{"v":3851592.53,"d":"3,851,592.53"},{"v":51662.89,"d":"51,662.89"},{"v":2850118.19,"d":"2,850,118.19"}," - "," - ","х",{"v":2850118.19,"d":"2,850,118.19"},{"v":346250.97,"d":"346,250.97"},{"v":2452204.33,"d":"2,452,204.33"},{"v":51662.89,"d":"51,662.89"},"х",{"v":1399388.2,"d":"1,399,388.20"}," - ",{"v":1399388.2,"d":"1,399,388.20"}," - ","х","х"," - "]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":4787358.19,"d":"4,787,358.19"},"x",{"v":3755357.5,"d":"3,755,357.50"},"x",{"v":3162188.48,"d":"3,162,188.48"},{"v":3162188.48,"d":"3,162,188.48"},"х","х",{"v":3162188.48,"d":"3,162,188.48"},"х",{"v":1983968.73,"d":"1,983,968.73"},"х","х","х","х","х","х","х",{"v":1983968.73,"d":"1,983,968.73"},"х","х","х","х",{"v":1178219.75,"d":"1,178,219.75"},"х"," - "]
[18,"223 \"Коммунальные услуги\" ",null,{"v":4787358.19,"d":"4,787,358.19"},"x",{"v":3755357.5,"d":"3,755,357.50"},"x",{"v":3162188.48,"d":"3,162,188.48"},{"v":3162188.48,"d":"3,162,188.48"},"х","х",{"v":3162188.48,"d":"3,162,188.48"},"х",{"v":1983968.73,"d":"1,983,968.73"},"х","х","х","х","х","х","х",{"v":1983968.73,"d":"1,983,968.73"},"х","х","х","х",{"v":1178219.75,"d":"1,178,219.75"},"х"," - "]
[19,"Электроснабжение ","П223001",{"v":631513,"d":"631,513.00"},"x",{"v":631513,"d":"631,513.00"},"x",{"v":598055,"d":"598,055.00"},{"v":598055,"d":"598,055.00"},"х","х",{"v":598055,"d":"598,055.00"},"х",{"v":598055,"d":"598,055.00"},"х","х","х","х","х","х","х",{"v":598055,"d":"598,055.00"},"х","х","х","х"," - ","х"," - "]
[20,"Теплоснабжение ","П223002",{"v":982450,"d":"982,450.00"},"x",{"v":1018915,"d":"1,018,915.00"},"x",{"v":1134008,"d":"1,134,008.00"},{"v":1134008,"d":"1,134,008.00"},"х","х",{"v":1134008,"d":"1,134,008.00"},"х",{"v":1134008,"d":"1,134,008.00"},"х","х","х","х","х","х","х",{"v":1134008,"d":"1,134,008.00"},"х","х","х","х"," - ","х"," - "]
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[22,"Водоснабжение","П223004",{"v":177525,"d":"177,525.00"},"x",{"v":185058,"d":"185,058.00"},"x",{"v":193747,"d":"193,747.00"},{"v":193747,"d":"193,747.00"},"х","х",{"v":193747,"d":"193,747.00"},"х",{"v":193747,"d":"193,747.00"},"х","х","х","х","х","х","х",{"v":193747,"d":"193,747.00"},"х","х","х","х"," - ","х"," - "]
[23,"Прочие коммунальные услуги (ассигнования)","П223099",{"v":2673084.8,"d":"2,673,084.80"},"x",{"v":1618671.8,"d":"1,618,671.80"},"x",{"v":1128600,"d":"1,128,600.00"},{"v":1128600,"d":"1,128,600.00"},"х","х",{"v":1128600,"d":"1,128,600.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":1128600,"d":"1,128,600.00"},"х"," - "]
[24,"Прочие коммунальные услуги (лимиты)","П223099"," - "," - "," - "," - "," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[25,"Вывоз твердых коммунальных расходов","П223017",{"v":322785.39,"d":"322,785.39"},"x",{"v":301199.7,"d":"301,199.70"},"x",{"v":107778.48,"d":"107,778.48"},{"v":107778.48,"d":"107,778.48"},"х","х",{"v":107778.48,"d":"107,778.48"},"х",{"v":58158.73,"d":"58,158.73"},"х","х","х","х","х","х","х",{"v":58158.73,"d":"58,158.73"},"х","х","х","х",{"v":49619.75,"d":"49,619.75"},"х"," - "]
[26,"Подраздел 2.3 Питание",null,{"v":3719193.54,"d":"3,719,193.54"},"x",{"v":3719193.54,"d":"3,719,193.54"},"x",{"v":4408268.4,"d":"4,408,268.40"},{"v":4408268.4,"d":"4,408,268.40"},"х","х",{"v":560671,"d":"560,671.00"},{"v":3847597.4,"d":"3,847,597.40"},{"v":4408268.4,"d":"4,408,268.40"},"х","х","х",{"v":4408268.4,"d":"4,408,268.40"},"х",{"v":560671,"d":"560,671.00"},{"v":3847597.4,"d":"3,847,597.40"},"х","х","х","х","х"," - ","х"," - "]
[27,"Организация питания","П226003",{"v":3719193.54,"d":"3,719,193.54"},"x",{"v":3719193.54,"d":"3,719,193.54"},"x",{"v":4408268.4,"d":"4,408,268.40"},{"v":4408268.4,"d":"4,408,268.40"},"х","х",{"v":560671,"d":"560,671.00"},{"v":3847597.4,"d":"3,847,597.40"},{"v":4408268.4,"d":"4,408,268.40"},"х","х","х",{"v":4408268.4,"d":"4,408,268.40"},"х",{"v":560671,"d":"560,671.00"},{"v":3847597.4,"d":"3,847,597.40"},"х","х","х","х","х"," - ","х"," - "]
[28,"Подраздел 2.4 Налоги",null,{"v":400901.04,"d":"400,901.04"},"x",{"v":396097.04,"d":"396,097.04"},"x",{"v":396097.03,"d":"396,097.03"},{"v":396097.03,"d":"396,097.03"},"х","х",{"v":396097.03,"d":"396,097.03"}," - "," - ","х","х","х"," - ","х","х"," - "," - ","х","х","х","х",{"v":396097.03,"d":"396,097.03"},"х"," - "]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":400901.04,"d":"400,901.04"},"x",{"v":396097.04,"d":"396,097.04"},"x",{"v":396097.03,"d":"396,097.03"},{"v":396097.03,"d":"396,097.03"},"х","х",{"v":396097.03,"d":"396,097.03"}," - "," - ","х","х","х"," - ","х","х"," - "," - ","х","х","х","х",{"v":396097.03,"d":"396,097.03"},"х"," - "]
[30,"Земельный налог","П291001",{"v":202157.04,"d":"202,157.04"},"x",{"v":202157.04,"d":"202,157.04"},"x",{"v":202157.03,"d":"202,157.03"},{"v":202157.03,"d":"202,157.03"},"х","х",{"v":202157.03,"d":"202,157.03"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":202157.03,"d":"202,157.03"},"х"," - "]
[31,"Прочие налоги, в т.ч.госпошлины","П291005"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[32,"Налог на имущество","П291014",{"v":198744,"d":"198,744.00"},"x",{"v":193940,"d":"193,940.00"},"x",{"v":193940,"d":"193,940.00"},{"v":193940,"d":"193,940.00"},"х","х",{"v":193940,"d":"193,940.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":193940,"d":"193,940.00"},"х"," - "]
[33,"Налог по упрощенной системе налогооблажения для АУ","П291025"," - ","x"," - ","x"," - "," - ","х","х","х"," - "," - ","х","х","х"," - ","х","х"," - ","х","х","х","х","х","х","х"," - "]
[34,"Подраздел 2.5 Прочие расходы",null,{"v":1578004.51,"d":"1,578,004.51"},"x",{"v":2227989.9,"d":"2,227,989.90"},"x",{"v":1619703.28,"d":"1,619,703.28"},{"v":1619703.28,"d":"1,619,703.28"},"х","х",{"v":1616658.25,"d":"1,616,658.25"},{"v":3045.03,"d":"3,045.03"},{"v":774823.11,"d":"774,823.11"},"х","х","х",{"v":369857.65,"d":"369,857.65"},"х",{"v":366812.62,"d":"366,812.62"},{"v":3045.03,"d":"3,045.03"},{"v":404965.46,"d":"404,965.46"},"х","х","х","х",{"v":231680.17,"d":"231,680.17"},{"v":613200,"d":"613,200.00"},{"v":-613200,"d":"-613,200.00"}]
[35,"221 \"Услуги связи\"",null,{"v":14655.67,"d":"14,655.67"},"x",{"v":14655.67,"d":"14,655.67"},"x",{"v":14655.67,"d":"14,655.67"},{"v":14655.67,"d":"14,655.67"},"х","х",{"v":14655.67,"d":"14,655.67"},"х",{"v":14655.67,"d":"14,655.67"},"х","х","х","х","х","х","х",{"v":14655.67,"d":"14,655.67"},"х","х","х","х"," - ","х"," - "]
[36,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001",{"v":14655.67,"d":"14,655.67"},"x",{"v":14655.67,"d":"14,655.67"}," - ",{"v":14655.67,"d":"14,655.67"},{"v":14655.67,"d":"14,655.67"},"х","х",{"v":14655.67,"d":"14,655.67"},"х",{"v":14655.67,"d":"14,655.67"},"х","х","х","х","х","х","х",{"v":14655.67,"d":"14,655.67"},"х","х","х","х"," - ","х"," - "]
[37,"Плата за предоставление доступа (разовый платеж) к телефонной линии связи и Интернет","П221002"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[38,"Услуги сотовой связи ","П221010"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[39,"Плата за услуги сети Интернет","П221012"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[40,"Прочие услуги связи ","П221099"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[41,"224 \"Арендная плата за пользоание имуществом\"","П224002"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[42,"225 \"Работы, услуги по содержанию имущества\"",null,{"v":330303.12,"d":"330,303.12"},"x",{"v":335923.17,"d":"335,923.17"},"x",{"v":360979.95,"d":"360,979.95"},{"v":360979.95,"d":"360,979.95"},"х","х",{"v":360979.95,"d":"360,979.95"}," - ",{"v":360979.95,"d":"360,979.95"},"х","х","х"," - ","х"," - "," - ",{"v":360979.95,"d":"360,979.95"},"х","х","х","х"," - ","х"," - "]
[43,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого  имущества ( в том числе озеленение (кроме посадкидеревьев,кустарников))","П225002",{"v":66583.5,"d":"66,583.50"},"x",{"v":28462.33,"d":"28,462.33"},"x",{"v":58462.33,"d":"58,462.33"},{"v":58462.33,"d":"58,462.33"},"х","х",{"v":58462.33,"d":"58,462.33"}," - ",{"v":58462.33,"d":"58,462.33"},"х","х","х"," - ","х"," - "," - ",{"v":58462.33,"d":"58,462.33"},"х","х","х","х"," - ","х"," - "]
[44,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций,……","П225003",{"v":27419.22,"d":"27,419.22"},"x",{"v":27419.22,"d":"27,419.22"},"x",{"v":27419.22,"d":"27,419.22"},{"v":27419.22,"d":"27,419.22"},"х","х",{"v":27419.22,"d":"27,419.22"},"х",{"v":27419.22,"d":"27,419.22"},"х","х","х","х","х","х","х",{"v":27419.22,"d":"27,419.22"},"х","х","х","х"," - ","х"," - "]
[45,"Обеспечение функционирования и поддержка (восстановление) работоспособности объектов нефинансовых активов","П225004"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[46,"Зарплата внештатных сотрудников ","П225005"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[47,"Текущий ремонт зданий, сооружений, коммунальных инженерных систем и коммуникаций","Н225007",{"v":35764.2,"d":"35,764.20"},"x"," - ","x",{"v":35764.2,"d":"35,764.20"},{"v":35764.2,"d":"35,764.20"},"х","х",{"v":35764.2,"d":"35,764.20"},"х",{"v":35764.2,"d":"35,764.20"},"х","х","х","х","х","х","х",{"v":35764.2,"d":"35,764.20"},"х","х","х","х"," - ","х"," - "]
[48,"Техническое обслуживание и ремонт аппаратного обеспечения (оргтехника, медицинское оборудование, компьютерная техника и.т.д.), включающее контроль технического состояния","П225010",{"v":17324.34,"d":"17,324.34"},"x",{"v":17324.34,"d":"17,324.34"},"x",{"v":17294.86,"d":"17,294.86"},{"v":17294.86,"d":"17,294.86"},"х","х",{"v":17294.86,"d":"17,294.86"},"х",{"v":17294.86,"d":"17,294.86"},"х","х","х","х","х","х","х",{"v":17294.86,"d":"17,294.86"},"х","х","х","х"," - ","х"," - "]
[49,"Расходы на техническое обслуживание и ремонт оборудования (торговое, кухонное, офисное, лифты и т.п.), мебели,ытовой техники, инвентаря (торгового, кухонного, офисного и т.п.)","П225015",{"v":151663.38,"d":"151,663.38"},"x",{"v":198055.14,"d":"198,055.14"},"x",{"v":183101.02,"d":"183,101.02"},{"v":183101.02,"d":"183,101.02"},"х","х",{"v":183101.02,"d":"183,101.02"},"х",{"v":183101.02,"d":"183,101.02"},"х","х","х","х","х","х","х",{"v":183101.02,"d":"183,101.02"},"х","х","х","х"," - ","х"," - "]
[50,"Содержание в чистоте имущества, кроме недвижимого ","П225016"," - ","x"," - ","x"," - "," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х"," - ","х"," - "]
[51,"Техническое обслуживание приборов учета","П225035",{"v":31548.48,"d":"31,548.48"},"x",{"v":35334.24,"d":"35,334.24"},"x",{"v":38938.32,"d":"38,938.32"},{"v":38938.32,"d":"38,938.32"},"х","х",{"v":38938.32,"d":"38,938.32"},"х",{"v":38938.32,"d":"38,938.32"},"х","х","х","х","х","х","х",{"v":38938.32,"d":"38,938.32"},"х","х","х","х"," - ","х"," - "]
[52,"Противопожарные мероприятия (огнезащитная обработка чердачных покрытий, замеры сопротивления изоляции, зарядка огнетушителей, опрессовка проводов)","П225036"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[53,"Расходы по валке и обрезке зеленых насаждений","П225040"," - ","x",{"v":29327.9,"d":"29,327.90"},"x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[54,"Вывоз мусора (ТБО) для учреждений СКС","П225050"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[55,"Прочие первоочередные расходы по работам, услугам по содержанию имущества ","П225098"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[56,"Прочие расходы по коммунальным услугам, не включенные в вышеуказанные дополнительные коды экономической классификации","Н225099"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[57,"226 \"Прочие работы, услуги\"",null,{"v":986936.89,"d":"986,936.89"},"x",{"v":1571423.4,"d":"1,571,423.40"},"x",{"v":989490.46,"d":"989,490.46"},{"v":989490.46,"d":"989,490.46"},"х","х",{"v":989490.46,"d":"989,490.46"}," - ",{"v":376290.46,"d":"376,290.46"},"х","х","х",{"v":357495.6,"d":"357,495.60"},"х",{"v":357495.6,"d":"357,495.60"}," - ",{"v":18794.86,"d":"18,794.86"},"х","х","х","х"," - ",{"v":613200,"d":"613,200.00"}," - "]
[58,"Подписка ","П226001"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[59,"Заработная плата внештатных сотрудников","П226002"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[null,"Услуги вневедомственной (в том числе пожарной) охраны","П226004"," - "," - "," - "," - ","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х","х"]
[60,"За участие в семинарах, совещаниях, конференциях, курсах повышения квалификации, проф. обучение, за образовательные услуги, …","П226052",{"v":1500,"d":"1,500.00"},"x",{"v":1500,"d":"1,500.00"},"x",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},"х","х",{"v":1500,"d":"1,500.00"},"х",{"v":1500,"d":"1,500.00"},"х","х","х","х","х","х","х",{"v":1500,"d":"1,500.00"},"х","х","х","х"," - ","х"," - "]
[61,"Приобретение неисключительных (пользовательских) прав на программное обеспечение ","П226010"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[60,"Приобретение и обновление справочно-информационных баз данных ","П226013"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[63,"Типографские работы,услуги","П226022"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[64,"Возмещение расходов и оплата по договорам гражданско-правового характера услуг по проживанию в жилых помещениях (найм жилого помещения) при служебных командировках","П226024"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[65,"Услуги адвокатов, нотариусов, переводчиков, экспертов, инкассаторов","П226025"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[66,"Проведение инвентаризации, паспортизации основных средств","П226027"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[67,"Услуги по предоставлению во временное пользование мягкого инвентаря и специальной одежды","П226037",{"v":343523.4,"d":"343,523.40"},"x",{"v":343523.4,"d":"343,523.40"},"x",{"v":357495.6,"d":"357,495.60"},{"v":357495.6,"d":"357,495.60"},"х","х",{"v":357495.6,"d":"357,495.60"}," - ",{"v":357495.6,"d":"357,495.60"},"х","х","х",{"v":357495.6,"d":"357,495.60"},"х",{"v":357495.6,"d":"357,495.60"}," - ","х","х","х","х","х"," - ","х"," - "]
[68,"Возмещение работникам (сотрудникам) расходов по проезду при служебных командировках","П226042"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[69,"Услуги охраны образовательных организаций частными охранными предприятиями","П226050",{"v":613200,"d":"613,200.00"},"x",{"v":1226400,"d":"1,226,400.00"},"x",{"v":613200,"d":"613,200.00"},{"v":613200,"d":"613,200.00"},"х","х",{"v":613200,"d":"613,200.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ",{"v":613200,"d":"613,200.00"}," - "]
[70,"Прочие первоочередные расходы по прочим работам, услугам ","П226098",{"v":28713.49,"d":"28,713.49"},"x"," - ","x",{"v":17294.86,"d":"17,294.86"},{"v":17294.86,"d":"17,294.86"},"х","х",{"v":17294.86,"d":"17,294.86"},"х",{"v":17294.86,"d":"17,294.86"},"х","х","х","х","х","х","х",{"v":17294.86,"d":"17,294.86"},"х","х","х","х"," - ","х"," - "]
[71,"Прочие расходы по прочим работам, услугам, не включенные в вышеуказанные дополнительные коды экономической классификации","Н226099"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[72,"227 \"Страхование\"","П227001"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[75,"310 \"Увеличение стоимости основных средств\"",null,{"v":75218.88,"d":"75,218.88"},"x",{"v":70620.02,"d":"70,620.02"},"x",{"v":75218.88,"d":"75,218.88"},{"v":75218.88,"d":"75,218.88"},"х","х",{"v":75218.88,"d":"75,218.88"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":75218.88,"d":"75,218.88"},"х"," - "]
[76,"Приобретение огнетушителей","П310001"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[77,"Приобретение автоматизированных рабочих мест, транспортно-коммуникационного оборудования, серверного, периферийного и т.п. оборудования","Н310004"," - ","x"," - ","x",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},"х","х",{"v":40000,"d":"40,000.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":40000,"d":"40,000.00"},"х"," - "]
[78,"Прочие первоочередные расходы по увеличению стоимости основных средств","П310098"," - ","x"," - ","x"," - "," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х"," - ","х"," - "]
[79,"Прочие расходы по увеличению стоимости основных средств, не включенные в вышеуказанные дополнительные коды экономической классификации","Н310099",{"v":75218.88,"d":"75,218.88"},"x",{"v":70620.02,"d":"70,620.02"},"x",{"v":35218.88,"d":"35,218.88"},{"v":35218.88,"d":"35,218.88"},"х","х",{"v":35218.88,"d":"35,218.88"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":35218.88,"d":"35,218.88"},"х"," - "]
[80,"341 \"Увеличение стоимости лекарственных препаратов, применяемых в мед.целях\"",null,{"v":8733.92,"d":"8,733.92"},"x",{"v":8733.92,"d":"8,733.92"},"x",{"v":9317.02,"d":"9,317.02"},{"v":9317.02,"d":"9,317.02"},"х","х",{"v":9317.02,"d":"9,317.02"}," - ",{"v":9317.02,"d":"9,317.02"},"х","х","х",{"v":9317.02,"d":"9,317.02"},"х",{"v":9317.02,"d":"9,317.02"}," - ","х","х","х","х","х"," - ","х"," - "]
[81,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":8733.92,"d":"8,733.92"},"x",{"v":8733.92,"d":"8,733.92"},"x",{"v":9317.02,"d":"9,317.02"},{"v":9317.02,"d":"9,317.02"},"х","х",{"v":9317.02,"d":"9,317.02"}," - ",{"v":9317.02,"d":"9,317.02"},"х","х","х",{"v":9317.02,"d":"9,317.02"},"х",{"v":9317.02,"d":"9,317.02"}," - ","х","х","х","х","х"," - ","х"," - "]
[82,"344 \"Увеличение стоимости строительных материалов\"",null,{"v":29390.77,"d":"29,390.77"},"x",{"v":65154.97,"d":"65,154.97"},"x",{"v":31257.18,"d":"31,257.18"},{"v":31257.18,"d":"31,257.18"},"х","х",{"v":31257.18,"d":"31,257.18"},"х"," - ","х","х","х"," - ","х"," - ","х"," - ","х","х","х","х",{"v":31257.18,"d":"31,257.18"},"х"," - "]
[83,"Первоочередные расходы по увеличению стоимости строительных материалов","П344098"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - ","х","х","х","х"," - ","х"," - "]
[84,"Прочие расходы по увеличению стоимости строительных материалов","Н344099",{"v":29390.77,"d":"29,390.77"},"x",{"v":65154.97,"d":"65,154.97"},"x",{"v":31257.18,"d":"31,257.18"},{"v":31257.18,"d":"31,257.18"},"х","х",{"v":31257.18,"d":"31,257.18"},"х"," - ","х","х","х"," - ","х"," - ","х"," - ","х","х","х","х",{"v":31257.18,"d":"31,257.18"},"х"," - "]
[85,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":16294.16,"d":"16,294.16"},"x",{"v":16294.16,"d":"16,294.16"},"x",{"v":16713.82,"d":"16,713.82"},{"v":16713.82,"d":"16,713.82"},"х","х",{"v":16713.82,"d":"16,713.82"}," - ",{"v":9284.82,"d":"9,284.82"},"х","х","х"," - ","х"," - "," - ",{"v":9284.82,"d":"9,284.82"},"х","х","х","х",{"v":7429,"d":"7,429.00"},"х"," - "]
[86,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":16294.16,"d":"16,294.16"},"x",{"v":16294.16,"d":"16,294.16"},"x",{"v":16713.82,"d":"16,713.82"},{"v":16713.82,"d":"16,713.82"},"х","х",{"v":16713.82,"d":"16,713.82"}," - ",{"v":9284.82,"d":"9,284.82"},"х","х","х"," - ","х"," - "," - ",{"v":9284.82,"d":"9,284.82"},"х","х","х","х",{"v":7429,"d":"7,429.00"},"х"," - "]
[87,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":116471.1,"d":"116,471.10"},"x",{"v":145184.59,"d":"145,184.59"},"x",{"v":122070.3,"d":"122,070.30"},{"v":122070.3,"d":"122,070.30"},"х","х",{"v":119025.27,"d":"119,025.27"},{"v":3045.03,"d":"3,045.03"},{"v":4295.19,"d":"4,295.19"},"х","х","х",{"v":3045.03,"d":"3,045.03"},"х"," - ",{"v":3045.03,"d":"3,045.03"},{"v":1250.16,"d":"1,250.16"},"х","х","х","х",{"v":117775.11,"d":"117,775.11"},"х"," - "]
[88,"Закупка запчастей к оборудованию ","П346003"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[89,"Приобретение канцелярских, хозяйственных товаров,расходных материалов","П346017",{"v":58781.54,"d":"58,781.54"},"x",{"v":58781.54,"d":"58,781.54"},"x",{"v":62514.35,"d":"62,514.35"},{"v":62514.35,"d":"62,514.35"},"х","х",{"v":62514.35,"d":"62,514.35"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":62514.35,"d":"62,514.35"},"х"," - "]
[90,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098",{"v":54644.53,"d":"54,644.53"},"x",{"v":54644.53,"d":"54,644.53"},"x",{"v":56510.92,"d":"56,510.92"},{"v":56510.92,"d":"56,510.92"},"х","х",{"v":56510.92,"d":"56,510.92"}," - ",{"v":1250.16,"d":"1,250.16"},"х","х","х"," - ","х"," - "," - ",{"v":1250.16,"d":"1,250.16"},"х","х","х","х",{"v":55260.76,"d":"55,260.76"},"х"," - "]
[91,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099",{"v":3045.03,"d":"3,045.03"},"x",{"v":31758.52,"d":"31,758.52"},"x",{"v":3045.03,"d":"3,045.03"},{"v":3045.03,"d":"3,045.03"},"х","х"," - ",{"v":3045.03,"d":"3,045.03"},{"v":3045.03,"d":"3,045.03"},"х","х","х",{"v":3045.03,"d":"3,045.03"},"х"," - ",{"v":3045.03,"d":"3,045.03"}," - ","х","х","х","х"," - ","х"," - "]
[92,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099"," - "," - "," - "," - ",{"v":3045.03,"d":"3,045.03"},{"v":3045.03,"d":"3,045.03"},"х","х"," - ",{"v":3045.03,"d":"3,045.03"},{"v":3045.03,"d":"3,045.03"},"х","х","х",{"v":3045.03,"d":"3,045.03"},"х"," - ",{"v":3045.03,"d":"3,045.03"}," - ","х","х","х","х"," - ","х"," - "]
[93,"Итого учтено ассигнований",null,{"v":40580679.26,"d":"40,580,679.26"},"x",{"v":42532966.98,"d":"42,532,966.98"},"x",{"v":42485860.98,"d":"42,485,860.98"},{"v":42485860.98,"d":"42,485,860.98"},{"v":11076944,"d":"11,076,944.00"},{"v":4994717.51,"d":"4,994,717.51"},{"v":22340824.97,"d":"22,340,824.97"},{"v":4073374.5,"d":"4,073,374.50"},{"v":30531599.87,"d":"30,531,599.87"},{"v":11076944,"d":"11,076,944.00"},{"v":11076944,"d":"11,076,944.00"}," - ",{"v":17065721.68,"d":"17,065,721.68"},{"v":1492777.34,"d":"1,492,777.34"},{"v":11499569.84,"d":"11,499,569.84"},{"v":4073374.5,"d":"4,073,374.50"},{"v":2388934.19,"d":"2,388,934.19"},{"v":9535064.16,"d":"9,535,064.16"},{"v":3501940.17,"d":"3,501,940.17"},{"v":6033123.99,"d":"6,033,123.99"}," - ",{"v":1805996.95,"d":"1,805,996.95"},{"v":613200,"d":"613,200.00"}," - "]
[94,"Итого учтено лимитов",null,{"v":37904549.43,"d":"37,904,549.43"},"x",{"v":40882536.66,"d":"40,882,536.66"},"x",{"v":41357260.98,"d":"41,357,260.98"},{"v":41357260.98,"d":"41,357,260.98"},{"v":11076944,"d":"11,076,944.00"},{"v":4994717.51,"d":"4,994,717.51"},{"v":21212224.97,"d":"21,212,224.97"},{"v":4073374.5,"d":"4,073,374.50"},{"v":30531599.87,"d":"30,531,599.87"},{"v":11076944,"d":"11,076,944.00"},{"v":11076944,"d":"11,076,944.00"}," - ",{"v":17065721.68,"d":"17,065,721.68"},{"v":1492777.34,"d":"1,492,777.34"},{"v":11499569.84,"d":"11,499,569.84"},{"v":4073374.5,"d":"4,073,374.50"},{"v":2388934.19,"d":"2,388,934.19"},{"v":9535064.16,"d":"9,535,064.16"},{"v":3501940.17,"d":"3,501,940.17"},{"v":6033123.99,"d":"6,033,123.99"}," - ",{"v":677396.95,"d":"677,396.95"},{"v":613200,"d":"613,200.00"}," - "]
[95,"Объем недоведенных лимитов",null,{"v":2676129.83,"d":"2,676,129.83"},"x",{"v":1650430.32,"d":"1,650,430.32"},"x",{"v":1128600,"d":"1,128,600.00"},{"v":1128600,"d":"1,128,600.00"}," - "," - ",{"v":1128600,"d":"1,128,600.00"}," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - ",{"v":1128600,"d":"1,128,600.00"}," - "," - "]