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["№ 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":5080544.54,"d":"5,080,544.54"},{"v":28217040.8,"d":"28,217,040.80"},{"v":10127444,"d":"10,127,444.00"},"х","х",{"v":16200445.28,"d":"16,200,445.28"},"х","х","х",{"v":1889151.52,"d":"1,889,151.52"},"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":4094272,"d":"4,094,272.00"},"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":30628247.01,"d":"30,628,247.01"},"x",{"v":32466132.35,"d":"32,466,132.35"},"x",{"v":33835249.01,"d":"33,835,249.01"},{"v":33835249.01,"d":"33,835,249.01"},{"v":10127444,"d":"10,127,444.00"},{"v":4663040.83,"d":"4,663,040.83"},{"v":13964219.64,"d":"13,964,219.64"},{"v":5080544.54,"d":"5,080,544.54"},{"v":28217040.8,"d":"28,217,040.80"},{"v":10127444,"d":"10,127,444.00"},{"v":10127444,"d":"10,127,444.00"}," - ",{"v":16200445.28,"d":"16,200,445.28"},{"v":1467039.47,"d":"1,467,039.47"},{"v":9652861.27,"d":"9,652,861.27"},{"v":5080544.54,"d":"5,080,544.54"},{"v":1889151.52,"d":"1,889,151.52"},{"v":4396096.65,"d":"4,396,096.65"},{"v":3196001.36,"d":"3,196,001.36"},{"v":1200095.29,"d":"1,200,095.29"}," - ",{"v":608911.56,"d":"608,911.56"},{"v":613200,"d":"613,200.00"}," - "]
[6,"в т.ч. Зарплата с начислениями",null,23186803.28,"x",{"v":24970741,"d":"24,970,741.00"},"x",{"v":26164876.35,"d":"26,164,876.35"},{"v":26164876.35,"d":"26,164,876.35"},{"v":10127444,"d":"10,127,444.00"},{"v":4663040.83,"d":"4,663,040.83"},{"v":10454700.06,"d":"10,454,700.06"},{"v":919691.46,"d":"919,691.46"},{"v":21768779.7,"d":"21,768,779.70"},{"v":10127444,"d":"10,127,444.00"},{"v":10127444,"d":"10,127,444.00"}," - ",{"v":11641335.7,"d":"11,641,335.70"},{"v":1467039.47,"d":"1,467,039.47"},{"v":9254604.77,"d":"9,254,604.77"},{"v":919691.46,"d":"919,691.46"},"х",{"v":4396096.65,"d":"4,396,096.65"},{"v":3196001.36,"d":"3,196,001.36"},{"v":1200095.29,"d":"1,200,095.29"}," - ","х","х"," - "]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003,226050, 310,  291001, 291004, 291014, 291025)",null,{"v":894001.67,"d":"894,001.67"},"x",{"v":850943.36,"d":"850,943.36"},"x",{"v":934252.87,"d":"934,252.87"}," - "," - ","х"," - ",{"v":15775.63,"d":"15,775.63"}," - "," - "," - ","х"," - ","х"," - ",{"v":15775.63,"d":"15,775.63"},{"v":172923.26,"d":"172,923.26"},"х","х","х","х",{"v":347297.48,"d":"347,297.48"},"х"," - "]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":12080101.17,"d":"12,080,101.17"},"x",{"v":12695956.63,"d":"12,695,956.63"},"x",{"v":13323445.36,"d":"13,323,445.36"},{"v":13323445.36,"d":"13,323,445.36"},{"v":10127444,"d":"10,127,444.00"},{"v":3196001.36,"d":"3,196,001.36"}," - "," - ",{"v":10127444,"d":"10,127,444.00"},{"v":10127444,"d":"10,127,444.00"},{"v":10127444,"d":"10,127,444.00"}," - "," - "," - "," - "," - ","х",{"v":3196001.36,"d":"3,196,001.36"},{"v":3196001.36,"d":"3,196,001.36"}," - "," - "," - ","х"," - "]
[9,"211 \"Заработная плата\" педагогического персонала","П211004",{"v":9278111.5,"d":"9,278,111.50"},"x",{"v":9739521.22,"d":"9,739,521.22"},"x",{"v":10233060.95,"d":"10,233,060.95"},{"v":10233060.95,"d":"10,233,060.95"},{"v":7778374.81,"d":"7,778,374.81"},{"v":2454686.14,"d":"2,454,686.14"}," - "," - ",{"v":7778374.81,"d":"7,778,374.81"},{"v":7778374.81,"d":"7,778,374.81"},{"v":7778374.81,"d":"7,778,374.81"}," - "," - "," - "," - "," - ","х",{"v":2454686.14,"d":"2,454,686.14"},{"v":2454686.14,"d":"2,454,686.14"}," - "," - ","х","х"," - "]
[10,"213 \"Начисления на оплату труда\" педагогического персонала","П213004",{"v":2801989.67,"d":"2,801,989.67"},"x",{"v":2956435.41,"d":"2,956,435.41"},"x",{"v":3090384.41,"d":"3,090,384.41"},{"v":3090384.41,"d":"3,090,384.41"},{"v":2349069.19,"d":"2,349,069.19"},{"v":741315.22,"d":"741,315.22"}," - "," - ",{"v":2349069.19,"d":"2,349,069.19"},{"v":2349069.19,"d":"2,349,069.19"},{"v":2349069.19,"d":"2,349,069.19"}," - "," - "," - "," - "," - ","х",{"v":741315.22,"d":"741,315.22"},{"v":741315.22,"d":"741,315.22"}," - "," - ","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":18548145.84,"d":"18,548,145.84"},"x",{"v":19770175.72,"d":"19,770,175.72"},"x",{"v":20511803.65,"d":"20,511,803.65"},{"v":20511803.65,"d":"20,511,803.65"}," - ",{"v":1467039.47,"d":"1,467,039.47"},{"v":13964219.64,"d":"13,964,219.64"},{"v":5080544.54,"d":"5,080,544.54"},{"v":18089596.8,"d":"18,089,596.80"}," - "," - ","х",{"v":16200445.28,"d":"16,200,445.28"},{"v":1467039.47,"d":"1,467,039.47"},{"v":9652861.27,"d":"9,652,861.27"},{"v":5080544.54,"d":"5,080,544.54"},{"v":1889151.52,"d":"1,889,151.52"},{"v":1200095.29,"d":"1,200,095.29"}," - ",{"v":1200095.29,"d":"1,200,095.29"}," - ",{"v":608911.56,"d":"608,911.56"},{"v":613200,"d":"613,200.00"}," - "]
[14,"Раздел 2.1 ФОТ",null,{"v":11106702.11,"d":"11,106,702.11"},"x",{"v":12274784.37,"d":"12,274,784.37"},"x",{"v":12841430.99,"d":"12,841,430.99"},{"v":12841430.99,"d":"12,841,430.99"}," - ",{"v":1467039.47,"d":"1,467,039.47"},{"v":10454700.06,"d":"10,454,700.06"},{"v":919691.46,"d":"919,691.46"},{"v":11641335.7,"d":"11,641,335.70"}," - "," - ","х",{"v":11641335.7,"d":"11,641,335.70"},{"v":1467039.47,"d":"1,467,039.47"},{"v":9254604.77,"d":"9,254,604.77"},{"v":919691.46,"d":"919,691.46"},"х",{"v":1200095.29,"d":"1,200,095.29"}," - ",{"v":1200095.29,"d":"1,200,095.29"}," - ","х","х"," - "]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":8530493.17,"d":"8,530,493.17"},"x",{"v":9427637.76,"d":"9,427,637.76"},"x",{"v":9862850.23,"d":"9,862,850.23"},{"v":9862850.23,"d":"9,862,850.23"}," - ",{"v":1126758.43,"d":"1,126,758.43"},{"v":8029723.55,"d":"8,029,723.55"},{"v":706368.25,"d":"706,368.25"},{"v":8941118.05,"d":"8,941,118.05"}," - "," - ","х",{"v":8941118.05,"d":"8,941,118.05"},{"v":1126758.43,"d":"1,126,758.43"},{"v":7107991.37,"d":"7,107,991.37"},{"v":706368.25,"d":"706,368.25"},"х",{"v":921732.18,"d":"921,732.18"}," - ",{"v":921732.18,"d":"921,732.18"}," - ","х","х"," - "]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":2576208.94,"d":"2,576,208.94"},"x",{"v":2847146.61,"d":"2,847,146.61"},"x",{"v":2978580.76,"d":"2,978,580.76"},{"v":2978580.76,"d":"2,978,580.76"}," - ",{"v":340281.04,"d":"340,281.04"},{"v":2424976.51,"d":"2,424,976.51"},{"v":213323.21,"d":"213,323.21"},{"v":2700217.65,"d":"2,700,217.65"}," - "," - ","х",{"v":2700217.65,"d":"2,700,217.65"},{"v":340281.04,"d":"340,281.04"},{"v":2146613.4,"d":"2,146,613.40"},{"v":213323.21,"d":"213,323.21"},"х",{"v":278363.11,"d":"278,363.11"}," - ",{"v":278363.11,"d":"278,363.11"}," - ","х","х"," - "]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":1616634.62,"d":"1,616,634.62"},"x",{"v":1660235.12,"d":"1,660,235.12"},"x",{"v":1716228.26,"d":"1,716,228.26"},{"v":1716228.26,"d":"1,716,228.26"},"х","х",{"v":1716228.26,"d":"1,716,228.26"},"х",{"v":1716228.26,"d":"1,716,228.26"},"х","х","х","х","х","х","х",{"v":1716228.26,"d":"1,716,228.26"},"х","х","х","х"," - ","х"," - "]
[18,"223 \"Коммунальные услуги\" ",null,{"v":1616634.62,"d":"1,616,634.62"},"x",{"v":1660235.12,"d":"1,660,235.12"},"x",{"v":1716228.26,"d":"1,716,228.26"},{"v":1716228.26,"d":"1,716,228.26"},"х","х",{"v":1716228.26,"d":"1,716,228.26"},"х",{"v":1716228.26,"d":"1,716,228.26"},"х","х","х","х","х","х","х",{"v":1716228.26,"d":"1,716,228.26"},"х","х","х","х"," - ","х"," - "]
[19,"Электроснабжение ","П223001",{"v":388425,"d":"388,425.00"},"x",{"v":420425,"d":"420,425.00"},"x",{"v":410110,"d":"410,110.00"},{"v":410110,"d":"410,110.00"},"х","х",{"v":410110,"d":"410,110.00"},"х",{"v":410110,"d":"410,110.00"},"х","х","х","х","х","х","х",{"v":410110,"d":"410,110.00"},"х","х","х","х"," - ","х"," - "]
[20,"Теплоснабжение ","П223002",{"v":1028767,"d":"1,028,767.00"},"x",{"v":1028767,"d":"1,028,767.00"},"x",{"v":1094780,"d":"1,094,780.00"},{"v":1094780,"d":"1,094,780.00"},"х","х",{"v":1094780,"d":"1,094,780.00"},"х",{"v":1094780,"d":"1,094,780.00"},"х","х","х","х","х","х","х",{"v":1094780,"d":"1,094,780.00"},"х","х","х","х"," - ","х"," - "]
[21,"Газоснабжение ","П223003"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[22,"Водоснабжение","П223004",{"v":130725,"d":"130,725.00"},"x",{"v":141725,"d":"141,725.00"},"x",{"v":141895,"d":"141,895.00"},{"v":141895,"d":"141,895.00"},"х","х",{"v":141895,"d":"141,895.00"},"х",{"v":141895,"d":"141,895.00"},"х","х","х","х","х","х","х",{"v":141895,"d":"141,895.00"},"х","х","х","х"," - ","х"," - "]
[23,"Прочие коммунальные услуги (ассигнования)","П223099"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","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":68717.62,"d":"68,717.62"},"x",{"v":69318.12,"d":"69,318.12"},"x",{"v":69443.26,"d":"69,443.26"},{"v":69443.26,"d":"69,443.26"},"х","х",{"v":69443.26,"d":"69,443.26"},"х",{"v":69443.26,"d":"69,443.26"},"х","х","х","х","х","х","х",{"v":69443.26,"d":"69,443.26"},"х","х","х","х"," - ","х"," - "]
[26,"Подраздел 2.3 Питание",null,{"v":4007240.6,"d":"4,007,240.60"},"x",{"v":4007240.6,"d":"4,007,240.60"},"x",{"v":4094272,"d":"4,094,272.00"},{"v":4094272,"d":"4,094,272.00"},"х","х"," - ",{"v":4094272,"d":"4,094,272.00"},{"v":4094272,"d":"4,094,272.00"},"х","х","х",{"v":4094272,"d":"4,094,272.00"},"х"," - ",{"v":4094272,"d":"4,094,272.00"},"х","х","х","х","х"," - ","х"," - "]
[27,"Организация питания","П226003",{"v":4007240.6,"d":"4,007,240.60"},"x",{"v":4007240.6,"d":"4,007,240.60"},"x",{"v":4094272,"d":"4,094,272.00"},{"v":4094272,"d":"4,094,272.00"},"х","х"," - ",{"v":4094272,"d":"4,094,272.00"},{"v":4094272,"d":"4,094,272.00"},"х","х","х",{"v":4094272,"d":"4,094,272.00"},"х"," - ",{"v":4094272,"d":"4,094,272.00"},"х","х","х","х","х"," - ","х"," - "]
[28,"Подраздел 2.4 Налоги",null,{"v":248497,"d":"248,497.00"},"x",{"v":248497,"d":"248,497.00"},"x",{"v":248313.45,"d":"248,313.45"},{"v":248313.45,"d":"248,313.45"},"х","х",{"v":197508,"d":"197,508.00"},{"v":50805.45,"d":"50,805.45"},{"v":50805.45,"d":"50,805.45"},"х","х","х",{"v":50805.45,"d":"50,805.45"},"х","х",{"v":50805.45,"d":"50,805.45"}," - ","х","х","х","х",{"v":197508,"d":"197,508.00"},"х"," - "]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":248497,"d":"248,497.00"},"x",{"v":248497,"d":"248,497.00"},"x",{"v":248313.45,"d":"248,313.45"},{"v":248313.45,"d":"248,313.45"},"х","х",{"v":197508,"d":"197,508.00"},{"v":50805.45,"d":"50,805.45"},{"v":50805.45,"d":"50,805.45"},"х","х","х",{"v":50805.45,"d":"50,805.45"},"х","х",{"v":50805.45,"d":"50,805.45"}," - ","х","х","х","х",{"v":197508,"d":"197,508.00"},"х"," - "]
[30,"Земельный налог","П291001",{"v":197508,"d":"197,508.00"},"x",{"v":197508,"d":"197,508.00"},"x",{"v":197508,"d":"197,508.00"},{"v":197508,"d":"197,508.00"},"х","х",{"v":197508,"d":"197,508.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":197508,"d":"197,508.00"},"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"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[33,"Налог по упрощенной системе налогооблажения для АУ","П291025",{"v":50989,"d":"50,989.00"},"x",{"v":50989,"d":"50,989.00"},"x",{"v":50805.45,"d":"50,805.45"},{"v":50805.45,"d":"50,805.45"},"х","х","х",{"v":50805.45,"d":"50,805.45"},{"v":50805.45,"d":"50,805.45"},"х","х","х",{"v":50805.45,"d":"50,805.45"},"х","х",{"v":50805.45,"d":"50,805.45"},"х","х","х","х","х","х","х"," - "]
[34,"Подраздел 2.5 Прочие расходы",null,{"v":1569071.51,"d":"1,569,071.51"},"x",{"v":1579418.63,"d":"1,579,418.63"},"x",{"v":1611558.95,"d":"1,611,558.95"},{"v":1611558.95,"d":"1,611,558.95"},"х","х",{"v":1595783.32,"d":"1,595,783.32"},{"v":15775.63,"d":"15,775.63"},{"v":586955.39,"d":"586,955.39"},"х","х","х",{"v":414032.13,"d":"414,032.13"},"х",{"v":398256.5,"d":"398,256.50"},{"v":15775.63,"d":"15,775.63"},{"v":172923.26,"d":"172,923.26"},"х","х","х","х",{"v":411403.56,"d":"411,403.56"},{"v":613200,"d":"613,200.00"},{"v":-613200,"d":"-613,200.00"}]
[35,"221 \"Услуги связи\"",null,{"v":18310.31,"d":"18,310.31"},"x",{"v":18310.31,"d":"18,310.31"},"x",{"v":18310.31,"d":"18,310.31"},{"v":18310.31,"d":"18,310.31"},"х","х",{"v":18310.31,"d":"18,310.31"},"х",{"v":18310.31,"d":"18,310.31"},"х","х","х","х","х","х","х",{"v":18310.31,"d":"18,310.31"},"х","х","х","х"," - ","х"," - "]
[36,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001",{"v":18310.31,"d":"18,310.31"},"x",{"v":18310.31,"d":"18,310.31"}," - ",{"v":18310.31,"d":"18,310.31"},{"v":18310.31,"d":"18,310.31"},"х","х",{"v":18310.31,"d":"18,310.31"},"х",{"v":18310.31,"d":"18,310.31"},"х","х","х","х","х","х","х",{"v":18310.31,"d":"18,310.31"},"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":304017.46,"d":"304,017.46"},"x",{"v":296974.77,"d":"296,974.77"},"x",{"v":329952.92,"d":"329,952.92"},{"v":329952.92,"d":"329,952.92"},"х","х",{"v":329952.92,"d":"329,952.92"}," - ",{"v":154612.95,"d":"154,612.95"},"х","х","х"," - ","х"," - "," - ",{"v":154612.95,"d":"154,612.95"},"х","х","х","х",{"v":175339.97,"d":"175,339.97"},"х"," - "]
[43,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого  имущества ( в том числе озеленение (кроме посадкидеревьев,кустарников))","П225002",{"v":44891.46,"d":"44,891.46"},"x",{"v":37224.9,"d":"37,224.90"},"x",{"v":37224.9,"d":"37,224.90"},{"v":37224.9,"d":"37,224.90"},"х","х",{"v":37224.9,"d":"37,224.90"}," - ",{"v":37224.9,"d":"37,224.90"},"х","х","х"," - ","х"," - "," - ",{"v":37224.9,"d":"37,224.90"},"х","х","х","х"," - ","х"," - "]
[44,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций,……","П225003",{"v":26715.42,"d":"26,715.42"},"x",{"v":26715.42,"d":"26,715.42"},"x",{"v":26715.42,"d":"26,715.42"},{"v":26715.42,"d":"26,715.42"},"х","х",{"v":26715.42,"d":"26,715.42"},"х",{"v":26715.42,"d":"26,715.42"},"х","х","х","х","х","х","х",{"v":26715.42,"d":"26,715.42"},"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":34846.2,"d":"34,846.20"},"x"," - ","x",{"v":34846.2,"d":"34,846.20"},{"v":34846.2,"d":"34,846.20"},"х","х",{"v":34846.2,"d":"34,846.20"},"х",{"v":34846.2,"d":"34,846.20"},"х","х","х","х","х","х","х",{"v":34846.2,"d":"34,846.20"},"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":23725.55,"d":"23,725.55"},"x",{"v":8000.05,"d":"8,000.05"},"x",{"v":22945.54,"d":"22,945.54"},{"v":22945.54,"d":"22,945.54"},"х","х",{"v":22945.54,"d":"22,945.54"},"х",{"v":22945.54,"d":"22,945.54"},"х","х","х","х","х","х","х",{"v":22945.54,"d":"22,945.54"},"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":158064.59,"d":"158,064.59"},"x",{"v":201063.39,"d":"201,063.39"},"x",{"v":188751.7,"d":"188,751.70"},{"v":188751.7,"d":"188,751.70"},"х","х",{"v":188751.7,"d":"188,751.70"},"х",{"v":13411.73,"d":"13,411.73"},"х","х","х","х","х","х","х",{"v":13411.73,"d":"13,411.73"},"х","х","х","х",{"v":175339.97,"d":"175,339.97"},"х"," - "]
[50,"Содержание в чистоте имущества, кроме недвижимого ","П225016"," - ","x",{"v":6303.89,"d":"6,303.89"},"x"," - "," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х"," - ","х"," - "]
[51,"Техническое обслуживание приборов учета","П225035",{"v":15774.24,"d":"15,774.24"},"x",{"v":17667.12,"d":"17,667.12"},"x",{"v":19469.16,"d":"19,469.16"},{"v":19469.16,"d":"19,469.16"},"х","х",{"v":19469.16,"d":"19,469.16"},"х",{"v":19469.16,"d":"19,469.16"},"х","х","х","х","х","х","х",{"v":19469.16,"d":"19,469.16"},"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"," - ","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":1013154.24,"d":"1,013,154.24"},"x",{"v":1001505.85,"d":"1,001,505.85"},"x",{"v":1024932.44,"d":"1,024,932.44"},{"v":1024932.44,"d":"1,024,932.44"},"х","х",{"v":1024932.44,"d":"1,024,932.44"}," - ",{"v":387286.9,"d":"387,286.90"},"х","х","х",{"v":387286.9,"d":"387,286.90"},"х",{"v":387286.9,"d":"387,286.90"}," - "," - ","х","х","х","х",{"v":24445.54,"d":"24,445.54"},{"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":8300,"d":"8,300.00"},"x",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},"х","х",{"v":1500,"d":"1,500.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":1500,"d":"1,500.00"},"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":372150.35,"d":"372,150.35"},"x",{"v":372150.35,"d":"372,150.35"},"x",{"v":387286.9,"d":"387,286.90"},{"v":387286.9,"d":"387,286.90"},"х","х",{"v":387286.9,"d":"387,286.90"}," - ",{"v":387286.9,"d":"387,286.90"},"х","х","х",{"v":387286.9,"d":"387,286.90"},"х",{"v":387286.9,"d":"387,286.90"}," - ","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":613200,"d":"613,200.00"},"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":26303.89,"d":"26,303.89"},"x",{"v":7855.5,"d":"7,855.50"},"x",{"v":22945.54,"d":"22,945.54"},{"v":22945.54,"d":"22,945.54"},"х","х",{"v":22945.54,"d":"22,945.54"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":22945.54,"d":"22,945.54"},"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":61869.84,"d":"61,869.84"},"x",{"v":115275.27,"d":"115,275.27"},"x",{"v":64106.08,"d":"64,106.08"},{"v":64106.08,"d":"64,106.08"},"х","х",{"v":64106.08,"d":"64,106.08"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":64106.08,"d":"64,106.08"},"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":64106.08,"d":"64,106.08"},{"v":64106.08,"d":"64,106.08"},"х","х",{"v":64106.08,"d":"64,106.08"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":64106.08,"d":"64,106.08"},"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":61869.84,"d":"61,869.84"},"x",{"v":115275.27,"d":"115,275.27"},"x"," - "," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х"," - ","х"," - "]
[80,"341 \"Увеличение стоимости лекарственных препаратов, применяемых в мед.целях\"",null,{"v":10699.5,"d":"10,699.50"},"x",{"v":10699.5,"d":"10,699.50"},"x",{"v":10969.6,"d":"10,969.60"},{"v":10969.6,"d":"10,969.60"},"х","х",{"v":10969.6,"d":"10,969.60"}," - ",{"v":10969.6,"d":"10,969.60"},"х","х","х",{"v":10969.6,"d":"10,969.60"},"х",{"v":10969.6,"d":"10,969.60"}," - ","х","х","х","х","х"," - ","х"," - "]
[81,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":10699.5,"d":"10,699.50"},"x",{"v":10699.5,"d":"10,699.50"},"x",{"v":10969.6,"d":"10,969.60"},{"v":10969.6,"d":"10,969.60"},"х","х",{"v":10969.6,"d":"10,969.60"}," - ",{"v":10969.6,"d":"10,969.60"},"х","х","х",{"v":10969.6,"d":"10,969.60"},"х",{"v":10969.6,"d":"10,969.60"}," - ","х","х","х","х","х"," - ","х"," - "]
[82,"344 \"Увеличение стоимости строительных материалов\"",null,{"v":25449.27,"d":"25,449.27"},"x",{"v":60295.47,"d":"60,295.47"},"x",{"v":26000.8,"d":"26,000.80"},{"v":26000.8,"d":"26,000.80"},"х","х",{"v":26000.8,"d":"26,000.80"},"х"," - ","х","х","х"," - ","х"," - ","х"," - ","х","х","х","х",{"v":26000.8,"d":"26,000.80"},"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":25449.27,"d":"25,449.27"},"x",{"v":60295.47,"d":"60,295.47"},"x",{"v":26000.8,"d":"26,000.80"},{"v":26000.8,"d":"26,000.80"},"х","х",{"v":26000.8,"d":"26,000.80"},"х"," - ","х","х","х"," - ","х"," - ","х"," - ","х","х","х","х",{"v":26000.8,"d":"26,000.80"},"х"," - "]
[85,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":21663.95,"d":"21,663.95"},"x"," - ","x",{"v":21358.4,"d":"21,358.40"},{"v":21358.4,"d":"21,358.40"},"х","х",{"v":21358.4,"d":"21,358.40"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":21358.4,"d":"21,358.40"},"х"," - "]
[86,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":21663.95,"d":"21,663.95"},"x"," - ","x",{"v":21358.4,"d":"21,358.40"},{"v":21358.4,"d":"21,358.40"},"х","х",{"v":21358.4,"d":"21,358.40"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":21358.4,"d":"21,358.40"},"х"," - "]
[87,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":113906.94,"d":"113,906.94"},"x",{"v":76357.46,"d":"76,357.46"},"x",{"v":115928.4,"d":"115,928.40"},{"v":115928.4,"d":"115,928.40"},"х","х",{"v":100152.77,"d":"100,152.77"},{"v":15775.63,"d":"15,775.63"},{"v":15775.63,"d":"15,775.63"},"х","х","х",{"v":15775.63,"d":"15,775.63"},"х"," - ",{"v":15775.63,"d":"15,775.63"}," - ","х","х","х","х",{"v":100152.77,"d":"100,152.77"},"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":50898.55,"d":"50,898.55"},"x",{"v":44762.5,"d":"44,762.50"},"x",{"v":52001.6,"d":"52,001.60"},{"v":52001.6,"d":"52,001.60"},"х","х",{"v":52001.6,"d":"52,001.60"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":52001.6,"d":"52,001.60"},"х"," - "]
[90,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098",{"v":47599.64,"d":"47,599.64"},"x",{"v":16186.21,"d":"16,186.21"},"x",{"v":48151.17,"d":"48,151.17"},{"v":48151.17,"d":"48,151.17"},"х","х",{"v":48151.17,"d":"48,151.17"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":48151.17,"d":"48,151.17"},"х"," - "]
[91,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099",{"v":15408.75,"d":"15,408.75"},"x",{"v":15408.75,"d":"15,408.75"},"x",{"v":15775.63,"d":"15,775.63"},{"v":15775.63,"d":"15,775.63"},"х","х"," - ",{"v":15775.63,"d":"15,775.63"},{"v":15775.63,"d":"15,775.63"},"х","х","х",{"v":15775.63,"d":"15,775.63"},"х"," - ",{"v":15775.63,"d":"15,775.63"}," - ","х","х","х","х"," - ","х"," - "]
[92,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099"," - "," - "," - "," - ",{"v":15775.63,"d":"15,775.63"},{"v":15775.63,"d":"15,775.63"},"х","х"," - ",{"v":15775.63,"d":"15,775.63"},{"v":15775.63,"d":"15,775.63"},"х","х","х",{"v":15775.63,"d":"15,775.63"},"х"," - ",{"v":15775.63,"d":"15,775.63"}," - ","х","х","х","х"," - ","х"," - "]
[93,"Итого учтено ассигнований",null,{"v":30628247.01,"d":"30,628,247.01"},"x",{"v":32466132.35,"d":"32,466,132.35"},"x",{"v":33835249.01,"d":"33,835,249.01"},{"v":33835249.01,"d":"33,835,249.01"},{"v":10127444,"d":"10,127,444.00"},{"v":4663040.83,"d":"4,663,040.83"},{"v":13964219.64,"d":"13,964,219.64"},{"v":5080544.54,"d":"5,080,544.54"},{"v":28217040.8,"d":"28,217,040.80"},{"v":10127444,"d":"10,127,444.00"},{"v":10127444,"d":"10,127,444.00"}," - ",{"v":16200445.28,"d":"16,200,445.28"},{"v":1467039.47,"d":"1,467,039.47"},{"v":9652861.27,"d":"9,652,861.27"},{"v":5080544.54,"d":"5,080,544.54"},{"v":1889151.52,"d":"1,889,151.52"},{"v":4396096.65,"d":"4,396,096.65"},{"v":3196001.36,"d":"3,196,001.36"},{"v":1200095.29,"d":"1,200,095.29"}," - ",{"v":608911.56,"d":"608,911.56"},{"v":613200,"d":"613,200.00"}," - "]
[94,"Итого учтено лимитов",null,{"v":30612838.26,"d":"30,612,838.26"},"x",{"v":32450723.6,"d":"32,450,723.60"},"x",{"v":33835249.01,"d":"33,835,249.01"},{"v":33835249.01,"d":"33,835,249.01"},{"v":10127444,"d":"10,127,444.00"},{"v":4663040.83,"d":"4,663,040.83"},{"v":13964219.64,"d":"13,964,219.64"},{"v":5080544.54,"d":"5,080,544.54"},{"v":28217040.8,"d":"28,217,040.80"},{"v":10127444,"d":"10,127,444.00"},{"v":10127444,"d":"10,127,444.00"}," - ",{"v":16200445.28,"d":"16,200,445.28"},{"v":1467039.47,"d":"1,467,039.47"},{"v":9652861.27,"d":"9,652,861.27"},{"v":5080544.54,"d":"5,080,544.54"},{"v":1889151.52,"d":"1,889,151.52"},{"v":4396096.65,"d":"4,396,096.65"},{"v":3196001.36,"d":"3,196,001.36"},{"v":1200095.29,"d":"1,200,095.29"}," - ",{"v":608911.56,"d":"608,911.56"},{"v":613200,"d":"613,200.00"}," - "]
[95,"Объем недоведенных лимитов",null,{"v":15408.75,"d":"15,408.75"},"x",{"v":15408.75,"d":"15,408.75"},"x"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]