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[{"$nulls":3},"Утвержд. план 2024",null,"Уточн. план 2024                           "]
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[2,"в т.ч. норматив по питанию",null,"х"," - ","х"," - ","х","х","х","х","х","х","х","х"," - "," - ",{"v":6316758.4,"d":"6,316,758.40"},"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"]
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[5,"ВСЕГО в смете учреждения:",null,{"v":42449604.52,"d":"42,449,604.52"},"x",{"v":42864333.08,"d":"42,864,333.08"},"x",{"v":49051032.35,"d":"49,051,032.35"},{"v":49051032.35,"d":"49,051,032.35"},{"v":15321527,"d":"15,321,527.00"},{"v":11925331.38,"d":"11,925,331.38"},{"v":13529830.03,"d":"13,529,830.03"},{"v":8274343.94,"d":"8,274,343.94"},{"v":41157298.54,"d":"41,157,298.54"},{"v":15321527,"d":"15,321,527.00"},{"v":14396439,"d":"14,396,439.00"},{"v":925088,"d":"925,088.00"},{"v":22442661.04,"d":"22,442,661.04"},{"v":4820031.17,"d":"4,820,031.17"},{"v":9348285.93,"d":"9,348,285.93"},{"v":8274343.94,"d":"8,274,343.94"},{"v":3393110.5,"d":"3,393,110.50"},{"v":7108509.84,"d":"7,108,509.84"},{"v":7105300.21,"d":"7,105,300.21"},{"v":3209.63,"d":"3,209.63"}," - ",{"v":272023.97,"d":"272,023.97"},{"v":513200,"d":"513,200.00"}," - "]
[6,"в т.ч. Зарплата с начислениями",null,31678910.09,"x",{"v":31804764.57,"d":"31,804,764.57"},"x",{"v":37791002.72,"d":"37,791,002.72"},{"v":37791002.72,"d":"37,791,002.72"},{"v":15321527,"d":"15,321,527.00"},{"v":11925331.38,"d":"11,925,331.38"},{"v":8688593.51,"d":"8,688,593.51"},{"v":1855550.83,"d":"1,855,550.83"},{"v":30682492.88,"d":"30,682,492.88"},{"v":15321527,"d":"15,321,527.00"},{"v":14396439,"d":"14,396,439.00"},{"v":925088,"d":"925,088.00"},{"v":15360965.88,"d":"15,360,965.88"},{"v":4820031.17,"d":"4,820,031.17"},{"v":8685383.88,"d":"8,685,383.88"},{"v":1855550.83,"d":"1,855,550.83"},"х",{"v":7108509.84,"d":"7,108,509.84"},{"v":7105300.21,"d":"7,105,300.21"},{"v":3209.63,"d":"3,209.63"}," - ","х","х"," - "]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003,226050, 310,  291001, 291004, 291014, 291025)",null,{"v":1172334.55,"d":"1,172,334.55"},"x",{"v":1380727.63,"d":"1,380,727.63"},"x",{"v":1233075.98,"d":"1,233,075.98"},{"v":1233075.98,"d":"1,233,075.98"}," - ","х",{"v":-5185717.13,"d":"-5,185,717.13"},{"v":6418793.11,"d":"6,418,793.11"},{"v":7721374.19,"d":"7,721,374.19"}," - "," - ","х",{"v":7081695.16,"d":"7,081,695.16"},"х",{"v":662902.05,"d":"662,902.05"},{"v":6418793.11,"d":"6,418,793.11"},{"v":639679.03,"d":"639,679.03"},"х","х","х","х",{"v":-6488298.21,"d":"-6,488,298.21"},"х"," - "]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":18524020.88,"d":"18,524,020.88"},"x",{"v":18094009.48,"d":"18,094,009.48"},"x",{"v":22426827.21,"d":"22,426,827.21"},{"v":22426827.21,"d":"22,426,827.21"},{"v":15321527,"d":"15,321,527.00"},{"v":7105300.21,"d":"7,105,300.21"}," - "," - ",{"v":15321527,"d":"15,321,527.00"},{"v":15321527,"d":"15,321,527.00"},{"v":14396439,"d":"14,396,439.00"},{"v":925088,"d":"925,088.00"}," - "," - "," - "," - ","х",{"v":7105300.21,"d":"7,105,300.21"},{"v":7105300.21,"d":"7,105,300.21"}," - "," - "," - ","х"," - "]
[9,"211 \"Заработная плата\" педагогического персонала","П211004",{"v":14227358.59,"d":"14,227,358.59"},"x",{"v":13885491.16,"d":"13,885,491.16"},"x",{"v":17224905.7,"d":"17,224,905.70"},{"v":17224905.7,"d":"17,224,905.70"},{"v":11767685.87,"d":"11,767,685.87"},{"v":5457219.83,"d":"5,457,219.83"}," - "," - ",{"v":11767685.87,"d":"11,767,685.87"},{"v":11767685.87,"d":"11,767,685.87"},{"v":11057172.81,"d":"11,057,172.81"},{"v":710513.06,"d":"710,513.06"}," - "," - "," - "," - ","х",{"v":5457219.83,"d":"5,457,219.83"},{"v":5457219.83,"d":"5,457,219.83"}," - "," - ","х","х"," - "]
[10,"213 \"Начисления на оплату труда\" педагогического персонала","П213004",{"v":4296662.29,"d":"4,296,662.29"},"x",{"v":4208518.32,"d":"4,208,518.32"},"x",{"v":5201921.51,"d":"5,201,921.51"},{"v":5201921.51,"d":"5,201,921.51"},{"v":3553841.13,"d":"3,553,841.13"},{"v":1648080.38,"d":"1,648,080.38"}," - "," - ",{"v":3553841.13,"d":"3,553,841.13"},{"v":3553841.13,"d":"3,553,841.13"},{"v":3339266.19,"d":"3,339,266.19"},{"v":214574.94,"d":"214,574.94"}," - "," - "," - "," - ","х",{"v":1648080.38,"d":"1,648,080.38"},{"v":1648080.38,"d":"1,648,080.38"}," - "," - ","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":23925583.64,"d":"23,925,583.64"},"x",{"v":24770323.6,"d":"24,770,323.60"},"x",{"v":26624205.14,"d":"26,624,205.14"},{"v":26624205.14,"d":"26,624,205.14"}," - ",{"v":4820031.17,"d":"4,820,031.17"},{"v":13529830.03,"d":"13,529,830.03"},{"v":8274343.94,"d":"8,274,343.94"},{"v":25835771.54,"d":"25,835,771.54"}," - "," - ","х",{"v":22442661.04,"d":"22,442,661.04"},{"v":4820031.17,"d":"4,820,031.17"},{"v":9348285.93,"d":"9,348,285.93"},{"v":8274343.94,"d":"8,274,343.94"},{"v":3393110.5,"d":"3,393,110.50"},{"v":3209.63,"d":"3,209.63"}," - ",{"v":3209.63,"d":"3,209.63"}," - ",{"v":272023.97,"d":"272,023.97"},{"v":513200,"d":"513,200.00"}," - "]
[14,"Раздел 2.1 ФОТ",null,{"v":13154889.21,"d":"13,154,889.21"},"x",{"v":13710755.09,"d":"13,710,755.09"},"x",{"v":15364175.51,"d":"15,364,175.51"},{"v":15364175.51,"d":"15,364,175.51"}," - ",{"v":4820031.17,"d":"4,820,031.17"},{"v":8688593.51,"d":"8,688,593.51"},{"v":1855550.83,"d":"1,855,550.83"},{"v":15360965.88,"d":"15,360,965.88"}," - "," - ","х",{"v":15360965.88,"d":"15,360,965.88"},{"v":4820031.17,"d":"4,820,031.17"},{"v":8685383.88,"d":"8,685,383.88"},{"v":1855550.83,"d":"1,855,550.83"},"х",{"v":3209.63,"d":"3,209.63"}," - ",{"v":3209.63,"d":"3,209.63"}," - ","х","х"," - "]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":10103601.54,"d":"10,103,601.54"},"x",{"v":10518936.32,"d":"10,518,936.32"},"x",{"v":11800442.01,"d":"11,800,442.01"},{"v":11800442.01,"d":"11,800,442.01"}," - ",{"v":3702020.87,"d":"3,702,020.87"},{"v":6673266.89,"d":"6,673,266.89"},{"v":1425154.25,"d":"1,425,154.25"},{"v":11797976.87,"d":"11,797,976.87"}," - "," - ","х",{"v":11797976.87,"d":"11,797,976.87"},{"v":3702020.87,"d":"3,702,020.87"},{"v":6670801.75,"d":"6,670,801.75"},{"v":1425154.25,"d":"1,425,154.25"},"х",{"v":2465.14,"d":"2,465.14"}," - ",{"v":2465.14,"d":"2,465.14"}," - ","х","х"," - "]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":3051287.67,"d":"3,051,287.67"},"x",{"v":3191818.77,"d":"3,191,818.77"},"x",{"v":3563733.5,"d":"3,563,733.50"},{"v":3563733.5,"d":"3,563,733.50"}," - ",{"v":1118010.3,"d":"1,118,010.30"},{"v":2015326.62,"d":"2,015,326.62"},{"v":430396.58,"d":"430,396.58"},{"v":3562989.01,"d":"3,562,989.01"}," - "," - ","х",{"v":3562989.01,"d":"3,562,989.01"},{"v":1118010.3,"d":"1,118,010.30"},{"v":2014582.13,"d":"2,014,582.13"},{"v":430396.58,"d":"430,396.58"},"х",744.49," - ",744.49," - ","х","х"," - "]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":2355657.86,"d":"2,355,657.86"},"x",{"v":2476207.86,"d":"2,476,207.86"},"x",{"v":2628444.81,"d":"2,628,444.81"},{"v":2628444.81,"d":"2,628,444.81"},"х","х",{"v":2628444.81,"d":"2,628,444.81"},"х",{"v":2376282.81,"d":"2,376,282.81"},"х","х","х","х","х","х","х",{"v":2376282.81,"d":"2,376,282.81"},"х","х","х","х",{"v":252162,"d":"252,162.00"},"х"," - "]
[18,"223 \"Коммунальные услуги\" ",null,{"v":2355657.86,"d":"2,355,657.86"},"x",{"v":2476207.86,"d":"2,476,207.86"},"x",{"v":2628444.81,"d":"2,628,444.81"},{"v":2628444.81,"d":"2,628,444.81"},"х","х",{"v":2628444.81,"d":"2,628,444.81"},"х",{"v":2376282.81,"d":"2,376,282.81"},"х","х","х","х","х","х","х",{"v":2376282.81,"d":"2,376,282.81"},"х","х","х","х",{"v":252162,"d":"252,162.00"},"х"," - "]
[19,"Электроснабжение ","П223001",{"v":737953,"d":"737,953.00"},"x",{"v":737953,"d":"737,953.00"},"x",{"v":798488,"d":"798,488.00"},{"v":798488,"d":"798,488.00"},"х","х",{"v":798488,"d":"798,488.00"},"х",{"v":718640,"d":"718,640.00"},"х","х","х","х","х","х","х",{"v":718640,"d":"718,640.00"},"х","х","х","х",{"v":79848,"d":"79,848.00"},"х"," - "]
[20,"Теплоснабжение ","П223002",{"v":1296916,"d":"1,296,916.00"},"x",{"v":1322823,"d":"1,322,823.00"},"x",{"v":1403839,"d":"1,403,839.00"},{"v":1403839,"d":"1,403,839.00"},"х","х",{"v":1403839,"d":"1,403,839.00"},"х",{"v":1263456,"d":"1,263,456.00"},"х","х","х","х","х","х","х",{"v":1263456,"d":"1,263,456.00"},"х","х","х","х",{"v":140383,"d":"140,383.00"},"х"," - "]
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[22,"Водоснабжение","П223004",{"v":205309,"d":"205,309.00"},"x",{"v":299952,"d":"299,952.00"},"x",{"v":319311,"d":"319,311.00"},{"v":319311,"d":"319,311.00"},"х","х",{"v":319311,"d":"319,311.00"},"х",{"v":287380,"d":"287,380.00"},"х","х","х","х","х","х","х",{"v":287380,"d":"287,380.00"},"х","х","х","х",{"v":31931,"d":"31,931.00"},"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":115479.86,"d":"115,479.86"},"x",{"v":115479.86,"d":"115,479.86"},"x",{"v":106806.81,"d":"106,806.81"},{"v":106806.81,"d":"106,806.81"},"х","х",{"v":106806.81,"d":"106,806.81"},"х",{"v":106806.81,"d":"106,806.81"},"х","х","х","х","х","х","х",{"v":106806.81,"d":"106,806.81"},"х","х","х","х"," - ","х"," - "]
[26,"Подраздел 2.3 Питание",null,{"v":6722426.4,"d":"6,722,426.40"},"x",{"v":6722426.4,"d":"6,722,426.40"},"x",{"v":6316758.4,"d":"6,316,758.40"},{"v":6316758.4,"d":"6,316,758.40"},"х","х"," - ",{"v":6316758.4,"d":"6,316,758.40"},{"v":6316758.4,"d":"6,316,758.40"},"х","х","х",{"v":6316758.4,"d":"6,316,758.40"},"х"," - ",{"v":6316758.4,"d":"6,316,758.40"},"х","х","х","х","х"," - ","х"," - "]
[27,"Организация питания","П226003",{"v":6722426.4,"d":"6,722,426.40"},"x",{"v":6722426.4,"d":"6,722,426.40"},"x",{"v":6316758.4,"d":"6,316,758.40"},{"v":6316758.4,"d":"6,316,758.40"},"х","х"," - ",{"v":6316758.4,"d":"6,316,758.40"},{"v":6316758.4,"d":"6,316,758.40"},"х","х","х",{"v":6316758.4,"d":"6,316,758.40"},"х"," - ",{"v":6316758.4,"d":"6,316,758.40"},"х","х","х","х","х"," - ","х"," - "]
[28,"Подраздел 2.4 Налоги",null,{"v":408889.8,"d":"408,889.80"},"x",{"v":368820.8,"d":"368,820.80"},"x",{"v":352792.84,"d":"352,792.84"},{"v":352792.84,"d":"352,792.84"},"х","х",{"v":270049.4,"d":"270,049.40"},{"v":82743.44,"d":"82,743.44"},{"v":344134.5,"d":"344,134.50"},"х","х","х",{"v":82743.44,"d":"82,743.44"},"х","х",{"v":82743.44,"d":"82,743.44"},{"v":261391.06,"d":"261,391.06"},"х","х","х","х",{"v":8658.34,"d":"8,658.34"},"х"," - "]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":408889.8,"d":"408,889.80"},"x",{"v":368820.8,"d":"368,820.80"},"x",{"v":352792.84,"d":"352,792.84"},{"v":352792.84,"d":"352,792.84"},"х","х",{"v":270049.4,"d":"270,049.40"},{"v":82743.44,"d":"82,743.44"},{"v":344134.5,"d":"344,134.50"},"х","х","х",{"v":82743.44,"d":"82,743.44"},"х","х",{"v":82743.44,"d":"82,743.44"},{"v":261391.06,"d":"261,391.06"},"х","х","х","х",{"v":8658.34,"d":"8,658.34"},"х"," - "]
[30,"Земельный налог","П291001",{"v":323471,"d":"323,471.00"},"x",{"v":283402,"d":"283,402.00"},"x",{"v":270049.4,"d":"270,049.40"},{"v":270049.4,"d":"270,049.40"},"х","х",{"v":270049.4,"d":"270,049.40"},"х",{"v":261391.06,"d":"261,391.06"},"х","х","х","х","х","х","х",{"v":261391.06,"d":"261,391.06"},"х","х","х","х",{"v":8658.34,"d":"8,658.34"},"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":85418.8,"d":"85,418.80"},"x",{"v":85418.8,"d":"85,418.80"},"x",{"v":82743.44,"d":"82,743.44"},{"v":82743.44,"d":"82,743.44"},"х","х","х",{"v":82743.44,"d":"82,743.44"},{"v":82743.44,"d":"82,743.44"},"х","х","х",{"v":82743.44,"d":"82,743.44"},"х","х",{"v":82743.44,"d":"82,743.44"},"х","х","х","х","х","х","х"," - "]
[34,"Подраздел 2.5 Прочие расходы",null,{"v":1283720.37,"d":"1,283,720.37"},"x",{"v":1492113.45,"d":"1,492,113.45"},"x",{"v":1962033.58,"d":"1,962,033.58"},{"v":1448833.58,"d":"1,448,833.58"},"х","х",{"v":1429542.31,"d":"1,429,542.31"},{"v":19291.27,"d":"19,291.27"},{"v":1437629.95,"d":"1,437,629.95"},"х","х","х",{"v":682193.32,"d":"682,193.32"},"х",{"v":662902.05,"d":"662,902.05"},{"v":19291.27,"d":"19,291.27"},{"v":755436.63,"d":"755,436.63"},"х","х","х","х",{"v":11203.63,"d":"11,203.63"},{"v":513200,"d":"513,200.00"}," - "]
[35,"221 \"Услуги связи\"",null,{"v":47247,"d":"47,247.00"},"x",{"v":47247,"d":"47,247.00"},"x",{"v":47247,"d":"47,247.00"},{"v":47247,"d":"47,247.00"},"х","х",{"v":47247,"d":"47,247.00"},"х",{"v":47247,"d":"47,247.00"},"х","х","х","х","х","х","х",{"v":47247,"d":"47,247.00"},"х","х","х","х"," - ","х"," - "]
[36,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001",{"v":16000,"d":"16,000.00"},"x",{"v":16000,"d":"16,000.00"}," - ",{"v":16000,"d":"16,000.00"},{"v":16000,"d":"16,000.00"},"х","х",{"v":16000,"d":"16,000.00"},"х",{"v":16000,"d":"16,000.00"},"х","х","х","х","х","х","х",{"v":16000,"d":"16,000.00"},"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",{"v":31247,"d":"31,247.00"},"x",{"v":31247,"d":"31,247.00"},"x",{"v":31247,"d":"31,247.00"},{"v":31247,"d":"31,247.00"},"х","х",{"v":31247,"d":"31,247.00"},"х",{"v":31247,"d":"31,247.00"},"х","х","х","х","х","х","х",{"v":31247,"d":"31,247.00"},"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":273959.61,"d":"273,959.61"},"x",{"v":303959.61,"d":"303,959.61"},"x",{"v":291792.46,"d":"291,792.46"},{"v":291792.46,"d":"291,792.46"},"х","х",{"v":291792.46,"d":"291,792.46"}," - ",{"v":280588.83,"d":"280,588.83"},"х","х","х"," - ","х"," - "," - ",{"v":280588.83,"d":"280,588.83"},"х","х","х","х",{"v":11203.63,"d":"11,203.63"},"х"," - "]
[43,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого  имущества ( в том числе озеленение (кроме посадкидеревьев,кустарников))","П225002",{"v":32788.18,"d":"32,788.18"},"x",{"v":32788.18,"d":"32,788.18"},"x",{"v":35001.98,"d":"35,001.98"},{"v":35001.98,"d":"35,001.98"},"х","х",{"v":35001.98,"d":"35,001.98"}," - ",{"v":23798.35,"d":"23,798.35"},"х","х","х"," - ","х"," - "," - ",{"v":23798.35,"d":"23,798.35"},"х","х","х","х",{"v":11203.63,"d":"11,203.63"},"х"," - "]
[44,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций,……","П225003",{"v":37879.62,"d":"37,879.62"},"x",{"v":37879.62,"d":"37,879.62"},"x",{"v":37879.62,"d":"37,879.62"},{"v":37879.62,"d":"37,879.62"},"х","х",{"v":37879.62,"d":"37,879.62"},"х",{"v":37879.62,"d":"37,879.62"},"х","х","х","х","х","х","х",{"v":37879.62,"d":"37,879.62"},"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":49408.2,"d":"49,408.20"},"x",{"v":79408.2,"d":"79,408.20"},"x",{"v":49408.2,"d":"49,408.20"},{"v":49408.2,"d":"49,408.20"},"х","х",{"v":49408.2,"d":"49,408.20"},"х",{"v":49408.2,"d":"49,408.20"},"х","х","х","х","х","х","х",{"v":49408.2,"d":"49,408.20"},"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":12600,"d":"12,600.00"},"x",{"v":12600,"d":"12,600.00"},"x",{"v":15400,"d":"15,400.00"},{"v":15400,"d":"15,400.00"},"х","х",{"v":15400,"d":"15,400.00"},"х",{"v":15400,"d":"15,400.00"},"х","х","х","х","х","х","х",{"v":15400,"d":"15,400.00"},"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":125509.37,"d":"125,509.37"},"x",{"v":125509.37,"d":"125,509.37"},"x",{"v":138328.42,"d":"138,328.42"},{"v":138328.42,"d":"138,328.42"},"х","х",{"v":138328.42,"d":"138,328.42"},"х",{"v":138328.42,"d":"138,328.42"},"х","х","х","х","х","х","х",{"v":138328.42,"d":"138,328.42"},"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":15774.24,"d":"15,774.24"},"x",{"v":15774.24,"d":"15,774.24"},"x",{"v":15774.24,"d":"15,774.24"},{"v":15774.24,"d":"15,774.24"},"х","х",{"v":15774.24,"d":"15,774.24"},"х",{"v":15774.24,"d":"15,774.24"},"х","х","х","х","х","х","х",{"v":15774.24,"d":"15,774.24"},"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":585852,"d":"585,852.00"},"x",{"v":779293.08,"d":"779,293.08"},"x",{"v":1266910.05,"d":"1,266,910.05"},{"v":1266910.05,"d":"1,266,910.05"},"х","х",{"v":1266910.05,"d":"1,266,910.05"}," - ",{"v":753710.05,"d":"753,710.05"},"х","х","х",{"v":648010.05,"d":"648,010.05"},"х",{"v":648010.05,"d":"648,010.05"}," - ",{"v":105700,"d":"105,700.00"},"х","х","х","х"," - ",{"v":513200,"d":"513,200.00"}," - "]
[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"," - "]
[60,"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"]
[61,"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"," - "]
[62,"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"," - "]
[63,"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"," - "]
[64,"Типографские работы,услуги","П226022"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[65,"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"," - "]
[66,"Услуги адвокатов, нотариусов, переводчиков, экспертов, инкассаторов","П226025"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[67,"Проведение инвентаризации, паспортизации основных средств","П226027"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[68,"Услуги по предоставлению во временное пользование мягкого инвентаря и специальной одежды","П226037"," - ","x",{"v":208393.08,"d":"208,393.08"},"x",{"v":648010.05,"d":"648,010.05"},{"v":648010.05,"d":"648,010.05"},"х","х",{"v":648010.05,"d":"648,010.05"}," - ",{"v":648010.05,"d":"648,010.05"},"х","х","х",{"v":648010.05,"d":"648,010.05"},"х",{"v":648010.05,"d":"648,010.05"}," - ","х","х","х","х","х"," - ","х"," - "]
[69,"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"," - "]
[70,"Услуги охраны образовательных организаций частными охранными предприятиями","П226050",{"v":569400,"d":"569,400.00"},"x",{"v":569400,"d":"569,400.00"},"x",{"v":613200,"d":"613,200.00"},{"v":613200,"d":"613,200.00"},"х","х",{"v":613200,"d":"613,200.00"},"х",{"v":100000,"d":"100,000.00"},"х","х","х","х","х","х","х",{"v":100000,"d":"100,000.00"},"х","х","х","х"," - ",{"v":513200,"d":"513,200.00"}," - "]
[71,"Прочие первоочередные расходы по прочим работам, услугам ","П226098",{"v":14952,"d":"14,952.00"},"x"," - ","x",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},"х","х",{"v":4200,"d":"4,200.00"},"х",{"v":4200,"d":"4,200.00"},"х","х","х","х","х","х","х",{"v":4200,"d":"4,200.00"},"х","х","х","х"," - ","х"," - "]
[72,"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"," - "]
[73,"227 \"Страхование\"","П227001"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[74,"310 \"Увеличение стоимости основных средств\"",null,{"v":111385.82,"d":"111,385.82"},"x",{"v":111385.82,"d":"111,385.82"},"x",{"v":115757.6,"d":"115,757.60"},{"v":115757.6,"d":"115,757.60"},"х","х",{"v":115757.6,"d":"115,757.60"}," - ",{"v":115757.6,"d":"115,757.60"},"х","х","х"," - ","х"," - "," - ",{"v":115757.6,"d":"115,757.60"},"х","х","х","х"," - ","х"," - "]
[75,"Приобретение огнетушителей","П310001"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[76,"Приобретение автоматизированных рабочих мест, транспортно-коммуникационного оборудования, серверного, периферийного и т.п. оборудования","Н310004",{"v":50000,"d":"50,000.00"},"x",{"v":50000,"d":"50,000.00"},"x",{"v":57880,"d":"57,880.00"},{"v":57880,"d":"57,880.00"},"х","х",{"v":57880,"d":"57,880.00"},"х",{"v":57880,"d":"57,880.00"},"х","х","х","х","х","х","х",{"v":57880,"d":"57,880.00"},"х","х","х","х"," - ","х"," - "]
[77,"Прочие первоочередные расходы по увеличению стоимости основных средств","П310098"," - ","x"," - ","x"," - "," - ","х","х"," - "," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х"," - ","х"," - "]
[78,"Прочие расходы по увеличению стоимости основных средств, не включенные в вышеуказанные дополнительные коды экономической классификации","Н310099",{"v":61385.82,"d":"61,385.82"},"x",{"v":61385.82,"d":"61,385.82"},"x",{"v":57877.6,"d":"57,877.60"},{"v":57877.6,"d":"57,877.60"},"х","х",{"v":57877.6,"d":"57,877.60"}," - ",{"v":57877.6,"d":"57,877.60"},"х","х","х"," - ","х"," - "," - ",{"v":57877.6,"d":"57,877.60"},"х","х","х","х"," - ","х"," - "]
[79,"341 \"Увеличение стоимости лекарственных препаратов, применяемых в мед.целях\"",null,{"v":15538.68,"d":"15,538.68"},"x",{"v":15538.68,"d":"15,538.68"},"x",{"v":14892,"d":"14,892.00"},{"v":14892,"d":"14,892.00"},"х","х",{"v":14892,"d":"14,892.00"}," - ",{"v":14892,"d":"14,892.00"},"х","х","х",{"v":14892,"d":"14,892.00"},"х",{"v":14892,"d":"14,892.00"}," - ","х","х","х","х","х"," - ","х"," - "]
[80,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":15538.68,"d":"15,538.68"},"x",{"v":15538.68,"d":"15,538.68"},"x",{"v":14892,"d":"14,892.00"},{"v":14892,"d":"14,892.00"},"х","х",{"v":14892,"d":"14,892.00"}," - ",{"v":14892,"d":"14,892.00"},"х","х","х",{"v":14892,"d":"14,892.00"},"х",{"v":14892,"d":"14,892.00"}," - ","х","х","х","х","х"," - ","х"," - "]
[81,"344 \"Увеличение стоимости строительных материалов\"",null,{"v":38789.33,"d":"38,789.33"},"x",{"v":31789.33,"d":"31,789.33"},"x",{"v":34479.4,"d":"34,479.40"},{"v":34479.4,"d":"34,479.40"},"х","х",{"v":34479.4,"d":"34,479.40"},"х",{"v":34479.4,"d":"34,479.40"},"х","х","х"," - ","х"," - ","х",{"v":34479.4,"d":"34,479.40"},"х","х","х","х"," - ","х"," - "]
[82,"Первоочередные расходы по увеличению стоимости строительных материалов","П344098"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х"," - ","х"," - ","х"," - ","х","х","х","х"," - ","х"," - "]
[83,"Прочие расходы по увеличению стоимости строительных материалов","Н344099",{"v":38789.33,"d":"38,789.33"},"x",{"v":31789.33,"d":"31,789.33"},"x",{"v":34479.4,"d":"34,479.40"},{"v":34479.4,"d":"34,479.40"},"х","х",{"v":34479.4,"d":"34,479.40"},"х",{"v":34479.4,"d":"34,479.40"},"х","х","х"," - ","х"," - ","х",{"v":34479.4,"d":"34,479.40"},"х","х","х","х"," - ","х"," - "]
[84,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":32573.7,"d":"32,573.70"},"x"," - ","x",{"v":27961.6,"d":"27,961.60"},{"v":27961.6,"d":"27,961.60"},"х","х",{"v":27961.6,"d":"27,961.60"}," - ",{"v":27961.6,"d":"27,961.60"},"х","х","х"," - ","х"," - "," - ",{"v":27961.6,"d":"27,961.60"},"х","х","х","х"," - ","х"," - "]
[85,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":32573.7,"d":"32,573.70"},"x"," - ","x",{"v":27961.6,"d":"27,961.60"},{"v":27961.6,"d":"27,961.60"},"х","х",{"v":27961.6,"d":"27,961.60"}," - ",{"v":27961.6,"d":"27,961.60"},"х","х","х"," - ","х"," - "," - ",{"v":27961.6,"d":"27,961.60"},"х","х","х","х"," - ","х"," - "]
[86,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":178374.23,"d":"178,374.23"},"x",{"v":202899.93,"d":"202,899.93"},"x",{"v":162993.47,"d":"162,993.47"},{"v":162993.47,"d":"162,993.47"},"х","х",{"v":143702.2,"d":"143,702.20"},{"v":19291.27,"d":"19,291.27"},{"v":162993.47,"d":"162,993.47"},"х","х","х",{"v":19291.27,"d":"19,291.27"},"х"," - ",{"v":19291.27,"d":"19,291.27"},{"v":143702.2,"d":"143,702.20"},"х","х","х","х"," - ","х"," - "]
[87,"Закупка запчастей к оборудованию ","П346003"," - ","x"," - ","x"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ","х"," - "]
[88,"Приобретение канцелярских, хозяйственных товаров,расходных материалов","П346017",{"v":77578.65,"d":"77,578.65"},"x",{"v":92530.65,"d":"92,530.65"},"x",{"v":68958.8,"d":"68,958.80"},{"v":68958.8,"d":"68,958.80"},"х","х",{"v":68958.8,"d":"68,958.80"}," - ",{"v":68958.8,"d":"68,958.80"},"х","х","х"," - ","х"," - "," - ",{"v":68958.8,"d":"68,958.80"},"х","х","х","х"," - ","х"," - "]
[89,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098",{"v":80789.32,"d":"80,789.32"},"x",{"v":52789.32,"d":"52,789.32"},"x",{"v":74743.4,"d":"74,743.40"},{"v":74743.4,"d":"74,743.40"},"х","х",{"v":74743.4,"d":"74,743.40"}," - ",{"v":74743.4,"d":"74,743.40"},"х","х","х"," - ","х"," - "," - ",{"v":74743.4,"d":"74,743.40"},"х","х","х","х"," - ","х"," - "]
[90,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099",{"v":20006.26,"d":"20,006.26"},"x",{"v":57579.96,"d":"57,579.96"},"x",{"v":19291.27,"d":"19,291.27"},{"v":19291.27,"d":"19,291.27"},"х","х"," - ",{"v":19291.27,"d":"19,291.27"},{"v":19291.27,"d":"19,291.27"},"х","х","х",{"v":19291.27,"d":"19,291.27"},"х"," - ",{"v":19291.27,"d":"19,291.27"}," - ","х","х","х","х"," - ","х"," - "]
[91,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099"," - "," - "," - "," - ",{"v":19291.27,"d":"19,291.27"},{"v":19291.27,"d":"19,291.27"},"х","х"," - ",{"v":19291.27,"d":"19,291.27"},{"v":19291.27,"d":"19,291.27"},"х","х","х",{"v":19291.27,"d":"19,291.27"},"х"," - ",{"v":19291.27,"d":"19,291.27"}," - ","х","х","х","х"," - ","х"," - "]
[92,"Итого учтено ассигнований",null,{"v":42449604.52,"d":"42,449,604.52"},"x",{"v":42864333.08,"d":"42,864,333.08"},"x",{"v":49051032.35,"d":"49,051,032.35"},{"v":49051032.35,"d":"49,051,032.35"},{"v":15321527,"d":"15,321,527.00"},{"v":11925331.38,"d":"11,925,331.38"},{"v":13529830.03,"d":"13,529,830.03"},{"v":8274343.94,"d":"8,274,343.94"},{"v":41157298.54,"d":"41,157,298.54"},{"v":15321527,"d":"15,321,527.00"},{"v":14396439,"d":"14,396,439.00"},{"v":925088,"d":"925,088.00"},{"v":22442661.04,"d":"22,442,661.04"},{"v":4820031.17,"d":"4,820,031.17"},{"v":9348285.93,"d":"9,348,285.93"},{"v":8274343.94,"d":"8,274,343.94"},{"v":3393110.5,"d":"3,393,110.50"},{"v":7108509.84,"d":"7,108,509.84"},{"v":7105300.21,"d":"7,105,300.21"},{"v":3209.63,"d":"3,209.63"}," - ",{"v":272023.97,"d":"272,023.97"},{"v":513200,"d":"513,200.00"}," - "]
[93,"Итого учтено лимитов",null,{"v":42429598.26,"d":"42,429,598.26"},"x",{"v":42806753.12,"d":"42,806,753.12"},"x",{"v":49051032.35,"d":"49,051,032.35"},{"v":49051032.35,"d":"49,051,032.35"},{"v":15321527,"d":"15,321,527.00"},{"v":11925331.38,"d":"11,925,331.38"},{"v":13529830.03,"d":"13,529,830.03"},{"v":8274343.94,"d":"8,274,343.94"},{"v":41157298.54,"d":"41,157,298.54"},{"v":15321527,"d":"15,321,527.00"},{"v":14396439,"d":"14,396,439.00"},{"v":925088,"d":"925,088.00"},{"v":22442661.04,"d":"22,442,661.04"},{"v":4820031.17,"d":"4,820,031.17"},{"v":9348285.93,"d":"9,348,285.93"},{"v":8274343.94,"d":"8,274,343.94"},{"v":3393110.5,"d":"3,393,110.50"},{"v":7108509.84,"d":"7,108,509.84"},{"v":7105300.21,"d":"7,105,300.21"},{"v":3209.63,"d":"3,209.63"}," - ",{"v":272023.97,"d":"272,023.97"},{"v":513200,"d":"513,200.00"}," - "]
[94,"Объем недоведенных лимитов",null,{"v":20006.26,"d":"20,006.26"},"x",{"v":57579.96,"d":"57,579.96"},"x"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]