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[]
["Смета бюджетных средств на 2020 год"]
[]
["Муниципальное бюджетное дошкольное образовательное учреждение «Альшиховский детский сад"]
[" Буинского муниципального  района Республики Татарстан»"]
[]
[]
["руб."]
["Доп. КР","КФСР","КЦСР","КОСГУ","Доп. ФК","Доп. ЭК","Наименование Доп. ЭК","Ассигнования 2020 год"]
["302","0701","0210125370","211","00000","211004","Заработная плата педагогического персонала",{"v":562600,"d":"562,600.00"}]
["302","0701","0210125370","211","13597","211004","Заработная плата педагогического персонала",{"v":15161.29,"d":"15,161.29"}]
["302","0701","0210125370","212","00000","000000","Суточные работникам при служебных командировках",{"v":1000,"d":"1,000.00"}]
["302","0701","0210125370","213","00000","213004","Начисления на заработную плату педагогического персонала",{"v":169960,"d":"169,960.00"}]
["302","0701","0210125370","213","13597","213004","Начисления на заработную плату педагогического персонала",{"v":4578.71,"d":"4,578.71"}]
["302","0701","0210125370","226","00000","226024","Возмещение расходов и оплата по договорам гражданско-правового характера услуг по проживанию в жилых помещениях (найм жилого помещения) при служебных командировках",{"v":4000,"d":"4,000.00"}]
["302","0701","0210125370","226","00000","226042","Возмещение работникам (сотрудникам) расходов по проезду при служебных командировках",{"v":3000,"d":"3,000.00"}]
["302","0701","0210125370","349","00000","349011","Приобретение (изготовление) подарочной и сувенирной продукции",{"v":6900,"d":"6,900.00"}]
["302",{"$nulls":6},{"v":767200,"d":"767,200.00"}]
["303","0701","0210342000","211","99999","211005","Заработная плата вспомогательного персонала",{"v":39300,"d":"39,300.00"}]
["303","0701","0210342000","213","99999","213005","Начисления на заработную плату вспомогательного персонала",{"v":11871.99,"d":"11,871.99"}]
["303","0701","0210342000","226","00000","226001","Подписка",{"v":2000,"d":"2,000.00"}]
["303","0701","0210342000","226","99999","226003","Организация питания",{"v":321768.9,"d":"321,768.90"}]
["303","0701","0210342000","346","99999","346017","Приобретение канцелярских ,хозяйственных товаров,расходных материалов",{"v":5000,"d":"5,000.00"}]
["303","0701","02103S0050","211","13120","211005","Заработная плата вспомогательного персонала",{"v":300600,"d":"300,600.00"}]
["303","0701","02103S0050","213","13120","213005","Начисления на заработную плату вспомогательного персонала",{"v":90728.01,"d":"90,728.01"}]
["303","0701","02103S0050","346","13120","000000","Увеличение стоимости прочих оборотных запасов (материалов)",{"v":387778.08,"d":"387,778.08"}]
["303",{"$nulls":6},{"v":1159046.98,"d":"1,159,046.98"}]
["304","0701","0210342000","223","00000","223099","Прочие коммунальные услуги",{"v":4900,"d":"4,900.00"}]
["304","0701","0210342000","225","00000","000000","Тех.обслуживание ",{"v":11900,"d":"11,900.00"}]
["304","0701","0210342000","225","00000","225001","Обслуживание охранной и пожарной сигнализации",{"v":9800,"d":"9,800.00"}]
["304","0701","0210342000","225","00000","225002","Содержание в чистоте помещений, зданий, дворов, иного имущества (вывоз мусора (ТБО), дератизация, дезинфекция, )",{"v":1400,"d":"1,400.00"}]
["304","0701","0210342000","225","00000","225004","Обеспечение функционирования и поддержка (восстановление) работоспособности объектов нефинансовых активов (заправка картриджа)",{"v":2000,"d":"2,000.00"}]
["304","0701","02103S0050","223","13120","223002","Теплоснабжение",{"v":91200,"d":"91,200.00"}]
["304","0701","02103S0050","223","13120","223099","Прочие коммунальные услуги",{"v":7300,"d":"7,300.00"}]
["304","0701","02103S0050","310","13120","000000","Увеличение стоимости основных средств",{"v":11735.04,"d":"11,735.04"}]
["304",{"$nulls":6},{"v":140235.04,"d":"140,235.04"}]
["305","0701","02103S0050","211","13120","211004","Заработная плата педагогического персонала",{"v":36000,"d":"36,000.00"}]
["305","0701","02103S0050","213","13120","213004","Начисления на заработную плату педагогического персонала",{"v":11140,"d":"11,140.00"}]
["305","0701","02103S0050","266","13120","000000","Больничный за счет работадателя",{"v":1000,"d":"1,000.00"}]
["305",{"$nulls":6},{"v":48140,"d":"48,140.00"}]
["308","0701","0210342000","212","00000","212001","Возмещение льгот на оплату жилищно-коммунальных услуг",{"v":5400,"d":"5,400.00"}]
["308","0701","0210342000","226","00000","000000","Услуги по проведению обучения, лаборат.исследования",{"v":14600,"d":"14,600.00"}]
["308","0701","0210342000","226","00000","226004","Услуги вневедомственной (в том числе пожарной) охраны",{"v":11000,"d":"11,000.00"}]
["308","0701","0210342000","226","00000","226025","Услуги адвокатов, нотариусов, переводчиков, экспертов, инкассаторов",{"v":1500,"d":"1,500.00"}]
["308","0701","0210342000","291","00000","291004","Выплаты за негативное воздействие окружающей среды (экологический) налог)",{"v":900,"d":"900.00"}]
["308","0701","02103S0050","310","13120","000000","Увеличение стоимости основных средств",{"v":13264.96,"d":"13,264.96"}]
["308","0701","02103S0050","346","13120","000000","Увеличение стоимости прочих оборотных запасов (материалов)",{"v":90100,"d":"90,100.00"}]
["308","0701","02103S0050","346","13120","346017","Приобретение канцелярских ,хозяйственных товаров,расходных материалов",{"v":10000,"d":"10,000.00"}]
["308",{"$nulls":6},{"v":146764.96,"d":"146,764.96"}]
["Итого",{"$nulls":6},{"v":2261386.98,"d":"2,261,386.98"}]