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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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[2,"в т.ч. норматив по питанию",null,"х"," - ","х"," - ","х","х","х","х","х","х","х","х"," - "," - ",{"v":8595086.35,"d":"8,595,086.35"},"х","х","х","х","х","х","х","х","х","х","х"]
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[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":51289377.04,"d":"51,289,377.04"},"x",{"v":54095632.56,"d":"54,095,632.56"},"x",{"v":59292788.35,"d":"59,292,788.35"},{"v":59292788.35,"d":"59,292,788.35"},{"v":16831664,"d":"16,831,664.00"},{"v":8882817.77,"d":"8,882,817.77"},{"v":21964117.8,"d":"21,964,117.80"},{"v":11614188.78,"d":"11,614,188.78"},{"v":47731189.36,"d":"47,731,189.36"},{"v":16831664,"d":"16,831,664.00"},{"v":16831664,"d":"16,831,664.00"}," - ",{"v":27113933.03,"d":"27,113,933.03"},{"v":652066.79,"d":"652,066.79"},{"v":14847677.46,"d":"14,847,677.46"},{"v":11614188.78,"d":"11,614,188.78"},{"v":3785592.33,"d":"3,785,592.33"},{"v":10512761.06,"d":"10,512,761.06"},{"v":8230750.98,"d":"8,230,750.98"},{"v":2282010.08,"d":"2,282,010.08"}," - ",{"v":435637.93,"d":"435,637.93"},{"v":613200,"d":"613,200.00"}," - "]
[6,"в т.ч. Зарплата с начислениями",null,38120605.16,"x",{"v":40781003,"d":"40,781,003.00"},"x",{"v":44897429.94,"d":"44,897,429.94"},{"v":44897429.94,"d":"44,897,429.94"},{"v":16831664,"d":"16,831,664.00"},{"v":8882817.77,"d":"8,882,817.77"},{"v":16305896.05,"d":"16,305,896.05"},{"v":2877052.12,"d":"2,877,052.12"},{"v":34384668.88,"d":"34,384,668.88"},{"v":16831664,"d":"16,831,664.00"},{"v":16831664,"d":"16,831,664.00"}," - ",{"v":17553004.88,"d":"17,553,004.88"},{"v":652066.79,"d":"652,066.79"},{"v":14023885.97,"d":"14,023,885.97"},{"v":2877052.12,"d":"2,877,052.12"},"х",{"v":10512761.06,"d":"10,512,761.06"},{"v":8230750.98,"d":"8,230,750.98"},{"v":2282010.08,"d":"2,282,010.08"}," - ","х","х"," - "]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003,226050, 310,  291001, 291004, 291014, 291025)",null,{"v":2046126.75,"d":"2,046,126.75"},"x",{"v":2040304.95,"d":"2,040,304.95"},"x",{"v":1468403.06,"d":"1,468,403.06"},{"v":1468403.06,"d":"1,468,403.06"}," - ","х",{"v":-7268733.6,"d":"-7,268,733.60"},{"v":8737136.66,"d":"8,737,136.66"},{"v":10059267.14,"d":"10,059,267.14"}," - "," - ","х",{"v":9560928.15,"d":"9,560,928.15"},"х",{"v":823791.49,"d":"823,791.49"},{"v":8737136.66,"d":"8,737,136.66"},{"v":498338.99,"d":"498,338.99"},"х","х","х","х",{"v":-8590864.08,"d":"-8,590,864.08"},"х"," - "]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":21432385.14,"d":"21,432,385.14"},"x",{"v":22291633.8,"d":"22,291,633.80"},"x",{"v":25062414.98,"d":"25,062,414.98"},{"v":25062414.98,"d":"25,062,414.98"},{"v":16831664,"d":"16,831,664.00"},{"v":8230750.98,"d":"8,230,750.98"}," - "," - ",{"v":16831664,"d":"16,831,664.00"},{"v":16831664,"d":"16,831,664.00"},{"v":16831664,"d":"16,831,664.00"}," - "," - "," - "," - "," - ","х",{"v":8230750.98,"d":"8,230,750.98"},{"v":8230750.98,"d":"8,230,750.98"}," - "," - "," - ","х"," - "]
[9,"211 \"Заработная плата\" педагогического персонала","П211004",{"v":16461125.29,"d":"16,461,125.29"},"x",{"v":17085118.12,"d":"17,085,118.12"},"x",{"v":19249166.65,"d":"19,249,166.65"},{"v":19249166.65,"d":"19,249,166.65"},{"v":12927545.31,"d":"12,927,545.31"},{"v":6321621.34,"d":"6,321,621.34"}," - "," - ",{"v":12927545.31,"d":"12,927,545.31"},{"v":12927545.31,"d":"12,927,545.31"},{"v":12927545.31,"d":"12,927,545.31"}," - "," - "," - "," - "," - ","х",{"v":6321621.34,"d":"6,321,621.34"},{"v":6321621.34,"d":"6,321,621.34"}," - "," - ","х","х"," - "]
[10,"213 \"Начисления на оплату труда\" педагогического персонала","П213004",{"v":4971259.85,"d":"4,971,259.85"},"x",{"v":5206515.68,"d":"5,206,515.68"},"x",{"v":5813248.33,"d":"5,813,248.33"},{"v":5813248.33,"d":"5,813,248.33"},{"v":3904118.69,"d":"3,904,118.69"},{"v":1909129.64,"d":"1,909,129.64"}," - "," - ",{"v":3904118.69,"d":"3,904,118.69"},{"v":3904118.69,"d":"3,904,118.69"},{"v":3904118.69,"d":"3,904,118.69"}," - "," - "," - "," - "," - ","х",{"v":1909129.64,"d":"1,909,129.64"},{"v":1909129.64,"d":"1,909,129.64"}," - "," - ","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":29856991.9,"d":"29,856,991.90"},"x",{"v":31803998.76,"d":"31,803,998.76"},"x",{"v":34230373.37,"d":"34,230,373.37"},{"v":34230373.37,"d":"34,230,373.37"}," - ",{"v":652066.79,"d":"652,066.79"},{"v":21964117.8,"d":"21,964,117.80"},{"v":11614188.78,"d":"11,614,188.78"},{"v":30899525.36,"d":"30,899,525.36"}," - "," - ","х",{"v":27113933.03,"d":"27,113,933.03"},{"v":652066.79,"d":"652,066.79"},{"v":14847677.46,"d":"14,847,677.46"},{"v":11614188.78,"d":"11,614,188.78"},{"v":3785592.33,"d":"3,785,592.33"},{"v":2282010.08,"d":"2,282,010.08"}," - ",{"v":2282010.08,"d":"2,282,010.08"}," - ",{"v":435637.93,"d":"435,637.93"},{"v":613200,"d":"613,200.00"}," - "]
[14,"Раздел 2.1 ФОТ",null,{"v":16688220.02,"d":"16,688,220.02"},"x",{"v":18489369.2,"d":"18,489,369.20"},"x",{"v":19835014.96,"d":"19,835,014.96"},{"v":19835014.96,"d":"19,835,014.96"}," - ",{"v":652066.79,"d":"652,066.79"},{"v":16305896.05,"d":"16,305,896.05"},{"v":2877052.12,"d":"2,877,052.12"},{"v":17553004.88,"d":"17,553,004.88"}," - "," - ","х",{"v":17553004.88,"d":"17,553,004.88"},{"v":652066.79,"d":"652,066.79"},{"v":14023885.97,"d":"14,023,885.97"},{"v":2877052.12,"d":"2,877,052.12"},"х",{"v":2282010.08,"d":"2,282,010.08"}," - ",{"v":2282010.08,"d":"2,282,010.08"}," - ","х","х"," - "]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":12817373.29,"d":"12,817,373.29"},"x",{"v":14186827.35,"d":"14,186,827.35"},"x",{"v":15234266.48,"d":"15,234,266.48"},{"v":15234266.48,"d":"15,234,266.48"}," - ",{"v":500819.35,"d":"500,819.35"},{"v":12523729.68,"d":"12,523,729.68"},{"v":2209717.45,"d":"2,209,717.45"},{"v":13481570.57,"d":"13,481,570.57"}," - "," - ","х",{"v":13481570.57,"d":"13,481,570.57"},{"v":500819.35,"d":"500,819.35"},{"v":10771033.77,"d":"10,771,033.77"},{"v":2209717.45,"d":"2,209,717.45"},"х",{"v":1752695.91,"d":"1,752,695.91"}," - ",{"v":1752695.91,"d":"1,752,695.91"}," - ","х","х"," - "]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":3870846.73,"d":"3,870,846.73"},"x",{"v":4302541.85,"d":"4,302,541.85"},"x",{"v":4600748.48,"d":"4,600,748.48"},{"v":4600748.48,"d":"4,600,748.48"}," - ",{"v":151247.44,"d":"151,247.44"},{"v":3782166.37,"d":"3,782,166.37"},{"v":667334.67,"d":"667,334.67"},{"v":4071434.31,"d":"4,071,434.31"}," - "," - ","х",{"v":4071434.31,"d":"4,071,434.31"},{"v":151247.44,"d":"151,247.44"},{"v":3252852.2,"d":"3,252,852.20"},{"v":667334.67,"d":"667,334.67"},"х",{"v":529314.17,"d":"529,314.17"}," - ",{"v":529314.17,"d":"529,314.17"}," - ","х","х"," - "]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":2840966.57,"d":"2,840,966.57"},"x",{"v":2988442.82,"d":"2,988,442.82"},"x",{"v":3170347.74,"d":"3,170,347.74"},{"v":3170347.74,"d":"3,170,347.74"},"х","х",{"v":3170347.74,"d":"3,170,347.74"},"х",{"v":3170347.74,"d":"3,170,347.74"},"х","х","х","х","х","х","х",{"v":3170347.74,"d":"3,170,347.74"},"х","х","х","х"," - ","х"," - "]
[18,"223 \"Коммунальные услуги\" ",null,{"v":2840966.57,"d":"2,840,966.57"},"x",{"v":2988442.82,"d":"2,988,442.82"},"x",{"v":3170347.74,"d":"3,170,347.74"},{"v":3170347.74,"d":"3,170,347.74"},"х","х",{"v":3170347.74,"d":"3,170,347.74"},"х",{"v":3170347.74,"d":"3,170,347.74"},"х","х","х","х","х","х","х",{"v":3170347.74,"d":"3,170,347.74"},"х","х","х","х"," - ","х"," - "]
[19,"Электроснабжение ","П223001",{"v":651384,"d":"651,384.00"},"x",{"v":674625,"d":"674,625.00"},"x",{"v":716847,"d":"716,847.00"},{"v":716847,"d":"716,847.00"},"х","х",{"v":716847,"d":"716,847.00"},"х",{"v":716847,"d":"716,847.00"},"х","х","х","х","х","х","х",{"v":716847,"d":"716,847.00"},"х","х","х","х"," - ","х"," - "]
[20,"Теплоснабжение ","П223002",{"v":1562451,"d":"1,562,451.00"},"x",{"v":1562451,"d":"1,562,451.00"},"x",{"v":1653153,"d":"1,653,153.00"},{"v":1653153,"d":"1,653,153.00"},"х","х",{"v":1653153,"d":"1,653,153.00"},"х",{"v":1653153,"d":"1,653,153.00"},"х","х","х","х","х","х","х",{"v":1653153,"d":"1,653,153.00"},"х","х","х","х"," - ","х"," - "]
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[22,"Водоснабжение","П223004",{"v":490089,"d":"490,089.00"},"x",{"v":613130,"d":"613,130.00"},"x",{"v":656687,"d":"656,687.00"},{"v":656687,"d":"656,687.00"},"х","х",{"v":656687,"d":"656,687.00"},"х",{"v":656687,"d":"656,687.00"},"х","х","х","х","х","х","х",{"v":656687,"d":"656,687.00"},"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":137042.57,"d":"137,042.57"},"x",{"v":138236.82,"d":"138,236.82"},"x",{"v":143660.74,"d":"143,660.74"},{"v":143660.74,"d":"143,660.74"},"х","х",{"v":143660.74,"d":"143,660.74"},"х",{"v":143660.74,"d":"143,660.74"},"х","х","х","х","х","х","х",{"v":143660.74,"d":"143,660.74"},"х","х","х","х"," - ","х"," - "]
[26,"Подраздел 2.3 Питание",null,{"v":7735002.44,"d":"7,735,002.44"},"x",{"v":7735002.44,"d":"7,735,002.44"},"x",{"v":8595086.35,"d":"8,595,086.35"},{"v":8595086.35,"d":"8,595,086.35"},"х","х"," - ",{"v":8595086.35,"d":"8,595,086.35"},{"v":8595086.35,"d":"8,595,086.35"},"х","х","х",{"v":8595086.35,"d":"8,595,086.35"},"х"," - ",{"v":8595086.35,"d":"8,595,086.35"},"х","х","х","х","х"," - ","х"," - "]
[27,"Организация питания","П226003",{"v":7735002.44,"d":"7,735,002.44"},"x",{"v":7735002.44,"d":"7,735,002.44"},"x",{"v":8595086.35,"d":"8,595,086.35"},{"v":8595086.35,"d":"8,595,086.35"},"х","х"," - ",{"v":8595086.35,"d":"8,595,086.35"},{"v":8595086.35,"d":"8,595,086.35"},"х","х","х",{"v":8595086.35,"d":"8,595,086.35"},"х"," - ",{"v":8595086.35,"d":"8,595,086.35"},"х","х","х","х","х"," - ","х"," - "]
[28,"Подраздел 2.4 Налоги",null,{"v":430918.52,"d":"430,918.52"},"x",{"v":430921.75,"d":"430,921.75"},"x",{"v":431415.66,"d":"431,415.66"},{"v":431415.66,"d":"431,415.66"},"х","х",{"v":315273.77,"d":"315,273.77"},{"v":116141.89,"d":"116,141.89"},{"v":116141.89,"d":"116,141.89"},"х","х","х",{"v":116141.89,"d":"116,141.89"},"х","х",{"v":116141.89,"d":"116,141.89"}," - ","х","х","х","х",{"v":315273.77,"d":"315,273.77"},"х"," - "]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":430918.52,"d":"430,918.52"},"x",{"v":430921.75,"d":"430,921.75"},"x",{"v":431415.66,"d":"431,415.66"},{"v":431415.66,"d":"431,415.66"},"х","х",{"v":315273.77,"d":"315,273.77"},{"v":116141.89,"d":"116,141.89"},{"v":116141.89,"d":"116,141.89"},"х","х","х",{"v":116141.89,"d":"116,141.89"},"х","х",{"v":116141.89,"d":"116,141.89"}," - ","х","х","х","х",{"v":315273.77,"d":"315,273.77"},"х"," - "]
[30,"Земельный налог","П291001",{"v":315273.77,"d":"315,273.77"},"x",{"v":315277,"d":"315,277.00"},"x",{"v":315273.77,"d":"315,273.77"},{"v":315273.77,"d":"315,273.77"},"х","х",{"v":315273.77,"d":"315,273.77"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":315273.77,"d":"315,273.77"},"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":115644.75,"d":"115,644.75"},"x",{"v":115644.75,"d":"115,644.75"},"x",{"v":116141.89,"d":"116,141.89"},{"v":116141.89,"d":"116,141.89"},"х","х","х",{"v":116141.89,"d":"116,141.89"},{"v":116141.89,"d":"116,141.89"},"х","х","х",{"v":116141.89,"d":"116,141.89"},"х","х",{"v":116141.89,"d":"116,141.89"},"х","х","х","х","х","х","х"," - "]
[34,"Подраздел 2.5 Прочие расходы",null,{"v":2161884.35,"d":"2,161,884.35"},"x",{"v":2160262.55,"d":"2,160,262.55"},"x",{"v":2198508.66,"d":"2,198,508.66"},{"v":1585308.66,"d":"1,585,308.66"},"х","х",{"v":1559400.24,"d":"1,559,400.24"},{"v":25908.42,"d":"25,908.42"},{"v":1464944.5,"d":"1,464,944.50"},"х","х","х",{"v":849699.91,"d":"849,699.91"},"х",{"v":823791.49,"d":"823,791.49"},{"v":25908.42,"d":"25,908.42"},{"v":615244.59,"d":"615,244.59"},"х","х","х","х",{"v":120364.16,"d":"120,364.16"},{"v":613200,"d":"613,200.00"}," - "]
[35,"221 \"Услуги связи\"",null,{"v":44400,"d":"44,400.00"},"x",{"v":44400,"d":"44,400.00"},"x",{"v":44400,"d":"44,400.00"},{"v":44400,"d":"44,400.00"},"х","х",{"v":44400,"d":"44,400.00"},"х",{"v":44400,"d":"44,400.00"},"х","х","х","х","х","х","х",{"v":44400,"d":"44,400.00"},"х","х","х","х"," - ","х"," - "]
[36,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001",{"v":20000,"d":"20,000.00"},"x",{"v":20000,"d":"20,000.00"}," - ",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},"х","х",{"v":20000,"d":"20,000.00"},"х",{"v":20000,"d":"20,000.00"},"х","х","х","х","х","х","х",{"v":20000,"d":"20,000.00"},"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":24400,"d":"24,400.00"},"x",{"v":24400,"d":"24,400.00"},"x",{"v":24400,"d":"24,400.00"},{"v":24400,"d":"24,400.00"},"х","х",{"v":24400,"d":"24,400.00"},"х",{"v":24400,"d":"24,400.00"},"х","х","х","х","х","х","х",{"v":24400,"d":"24,400.00"},"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":299975.63,"d":"299,975.63"},"x",{"v":247781.03,"d":"247,781.03"},"x",{"v":308223.03,"d":"308,223.03"},{"v":308223.03,"d":"308,223.03"},"х","х",{"v":308223.03,"d":"308,223.03"}," - ",{"v":222911.77,"d":"222,911.77"},"х","х","х"," - ","х"," - "," - ",{"v":222911.77,"d":"222,911.77"},"х","х","х","х",{"v":85311.26,"d":"85,311.26"},"х"," - "]
[43,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого  имущества ( в том числе озеленение (кроме посадкидеревьев,кустарников))","П225002",{"v":41127.69,"d":"41,127.69"},"x",{"v":29552.61,"d":"29,552.61"},"x",{"v":29552.61,"d":"29,552.61"},{"v":29552.61,"d":"29,552.61"},"х","х",{"v":29552.61,"d":"29,552.61"}," - ",{"v":29552.61,"d":"29,552.61"},"х","х","х"," - ","х"," - "," - ",{"v":29552.61,"d":"29,552.61"},"х","х","х","х"," - ","х"," - "]
[44,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций,……","П225003",{"v":38772.48,"d":"38,772.48"},"x",{"v":38772.48,"d":"38,772.48"},"x",{"v":38772.48,"d":"38,772.48"},{"v":38772.48,"d":"38,772.48"},"х","х",{"v":38772.48,"d":"38,772.48"},"х",{"v":38772.48,"d":"38,772.48"},"х","х","х","х","х","х","х",{"v":38772.48,"d":"38,772.48"},"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":50572.8,"d":"50,572.80"},"x"," - ","x",{"v":50572.8,"d":"50,572.80"},{"v":50572.8,"d":"50,572.80"},"х","х",{"v":50572.8,"d":"50,572.80"},"х",{"v":50572.8,"d":"50,572.80"},"х","х","х","х","х","х","х",{"v":50572.8,"d":"50,572.80"},"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":15400,"d":"15,400.00"},"x",{"v":15400,"d":"15,400.00"},"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":138328.42,"d":"138,328.42"},"x",{"v":146388.82,"d":"146,388.82"},"x",{"v":154455.98,"d":"154,455.98"},{"v":154455.98,"d":"154,455.98"},"х","х",{"v":154455.98,"d":"154,455.98"},"х",{"v":69144.72,"d":"69,144.72"},"х","х","х","х","х","х","х",{"v":69144.72,"d":"69,144.72"},"х","х","х","х",{"v":85311.26,"d":"85,311.26"},"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":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":1402579.65,"d":"1,402,579.65"},"x",{"v":1398379.65,"d":"1,398,379.65"},"x",{"v":1434017.1,"d":"1,434,017.10"},{"v":1434017.1,"d":"1,434,017.10"},"х","х",{"v":1434017.1,"d":"1,434,017.10"}," - ",{"v":820817.1,"d":"820,817.10"},"х","х","х",{"v":804365.1,"d":"804,365.10"},"х",{"v":804365.1,"d":"804,365.10"}," - ",{"v":16452,"d":"16,452.00"},"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":772927.65,"d":"772,927.65"},"x",{"v":772927.65,"d":"772,927.65"},"x",{"v":804365.1,"d":"804,365.10"},{"v":804365.1,"d":"804,365.10"},"х","х",{"v":804365.1,"d":"804,365.10"}," - ",{"v":804365.1,"d":"804,365.10"},"х","х","х",{"v":804365.1,"d":"804,365.10"},"х",{"v":804365.1,"d":"804,365.10"}," - ","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":14952,"d":"14,952.00"},"x",{"v":10752,"d":"10,752.00"},"x",{"v":14952,"d":"14,952.00"},{"v":14952,"d":"14,952.00"},"х","х",{"v":14952,"d":"14,952.00"},"х",{"v":14952,"d":"14,952.00"},"х","х","х","х","х","х","х",{"v":14952,"d":"14,952.00"},"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":115757.6,"d":"115,757.60"},"x",{"v":119957.6,"d":"119,957.60"},"x",{"v":116905.6,"d":"116,905.60"},{"v":116905.6,"d":"116,905.60"},"х","х",{"v":116905.6,"d":"116,905.60"}," - ",{"v":116905.6,"d":"116,905.60"},"х","х","х"," - ","х"," - "," - ",{"v":116905.6,"d":"116,905.60"},"х","х","х","х"," - ","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",{"v":70000,"d":"70,000.00"},"x",{"v":36900,"d":"36,900.00"},"x",{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},"х","х",{"v":60000,"d":"60,000.00"},"х",{"v":60000,"d":"60,000.00"},"х","х","х","х","х","х","х",{"v":60000,"d":"60,000.00"},"х","х","х","х"," - ","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":45757.6,"d":"45,757.60"},"x",{"v":83057.6,"d":"83,057.60"},"x",{"v":56905.6,"d":"56,905.60"},{"v":56905.6,"d":"56,905.60"},"х","х",{"v":56905.6,"d":"56,905.60"}," - ",{"v":56905.6,"d":"56,905.60"},"х","х","х"," - ","х"," - "," - ",{"v":56905.6,"d":"56,905.60"},"х","х","х","х"," - ","х"," - "]
[80,"341 \"Увеличение стоимости лекарственных препаратов, применяемых в мед.целях\"",null,{"v":19107.75,"d":"19,107.75"},"x",{"v":19107.75,"d":"19,107.75"},"x",{"v":19426.39,"d":"19,426.39"},{"v":19426.39,"d":"19,426.39"},"х","х",{"v":19426.39,"d":"19,426.39"}," - ",{"v":19426.39,"d":"19,426.39"},"х","х","х",{"v":19426.39,"d":"19,426.39"},"х",{"v":19426.39,"d":"19,426.39"}," - ","х","х","х","х","х"," - ","х"," - "]
[81,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":19107.75,"d":"19,107.75"},"x",{"v":19107.75,"d":"19,107.75"},"x",{"v":19426.39,"d":"19,426.39"},{"v":19426.39,"d":"19,426.39"},"х","х",{"v":19426.39,"d":"19,426.39"}," - ",{"v":19426.39,"d":"19,426.39"},"х","х","х",{"v":19426.39,"d":"19,426.39"},"х",{"v":19426.39,"d":"19,426.39"}," - ","х","х","х","х","х"," - ","х"," - "]
[82,"344 \"Увеличение стоимости строительных материалов\"",null,{"v":44240.11,"d":"44,240.11"},"x",{"v":94812.91,"d":"94,812.91"},"x",{"v":43577.81,"d":"43,577.81"},{"v":43577.81,"d":"43,577.81"},"х","х",{"v":43577.81,"d":"43,577.81"},"х",{"v":43577.81,"d":"43,577.81"},"х","х","х"," - ","х"," - ","х",{"v":43577.81,"d":"43,577.81"},"х","х","х","х"," - ","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":44240.11,"d":"44,240.11"},"x",{"v":94812.91,"d":"94,812.91"},"x",{"v":43577.81,"d":"43,577.81"},{"v":43577.81,"d":"43,577.81"},"х","х",{"v":43577.81,"d":"43,577.81"},"х",{"v":43577.81,"d":"43,577.81"},"х","х","х"," - ","х"," - ","х",{"v":43577.81,"d":"43,577.81"},"х","х","х","х"," - ","х"," - "]
[85,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":35877.2,"d":"35,877.20"},"x",{"v":35877.2,"d":"35,877.20"},"x",{"v":35052.9,"d":"35,052.90"},{"v":35052.9,"d":"35,052.90"},"х","х",{"v":35052.9,"d":"35,052.90"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":35052.9,"d":"35,052.90"},"х"," - "]
[86,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":35877.2,"d":"35,877.20"},"x",{"v":35877.2,"d":"35,877.20"},"x",{"v":35052.9,"d":"35,052.90"},{"v":35052.9,"d":"35,052.90"},"х","х",{"v":35052.9,"d":"35,052.90"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":35052.9,"d":"35,052.90"},"х"," - "]
[87,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":199946.41,"d":"199,946.41"},"x",{"v":199946.41,"d":"199,946.41"},"x",{"v":196905.83,"d":"196,905.83"},{"v":196905.83,"d":"196,905.83"},"х","х",{"v":170997.41,"d":"170,997.41"},{"v":25908.42,"d":"25,908.42"},{"v":196905.83,"d":"196,905.83"},"х","х","х",{"v":25908.42,"d":"25,908.42"},"х"," - ",{"v":25908.42,"d":"25,908.42"},{"v":170997.41,"d":"170,997.41"},"х","х","х","х"," - ","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":88480.23,"d":"88,480.23"},"x",{"v":88480.23,"d":"88,480.23"},"x",{"v":87155.61,"d":"87,155.61"},{"v":87155.61,"d":"87,155.61"},"х","х",{"v":87155.61,"d":"87,155.61"}," - ",{"v":87155.61,"d":"87,155.61"},"х","х","х"," - ","х"," - "," - ",{"v":87155.61,"d":"87,155.61"},"х","х","х","х"," - ","х"," - "]
[90,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098",{"v":84504.11,"d":"84,504.11"},"x",{"v":84504.11,"d":"84,504.11"},"x",{"v":52465.78,"d":"52,465.78"},{"v":52465.78,"d":"52,465.78"},"х","х",{"v":52465.78,"d":"52,465.78"}," - ",{"v":52465.78,"d":"52,465.78"},"х","х","х"," - ","х"," - "," - ",{"v":52465.78,"d":"52,465.78"},"х","х","х","х"," - ","х"," - "]
[91,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099",{"v":26962.07,"d":"26,962.07"},"x",{"v":26962.07,"d":"26,962.07"},"x",{"v":57284.44,"d":"57,284.44"},{"v":57284.44,"d":"57,284.44"},"х","х",{"v":31376.02,"d":"31,376.02"},{"v":25908.42,"d":"25,908.42"},{"v":57284.44,"d":"57,284.44"},"х","х","х",{"v":25908.42,"d":"25,908.42"},"х"," - ",{"v":25908.42,"d":"25,908.42"},{"v":31376.02,"d":"31,376.02"},"х","х","х","х"," - ","х"," - "]
[92,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099"," - "," - "," - "," - ",{"v":57284.44,"d":"57,284.44"},{"v":57284.44,"d":"57,284.44"},"х","х",{"v":31376.02,"d":"31,376.02"},{"v":25908.42,"d":"25,908.42"},{"v":57284.44,"d":"57,284.44"},"х","х","х",{"v":25908.42,"d":"25,908.42"},"х"," - ",{"v":25908.42,"d":"25,908.42"},{"v":31376.02,"d":"31,376.02"},"х","х","х","х"," - ","х"," - "]
[93,"Итого учтено ассигнований",null,{"v":51289377.04,"d":"51,289,377.04"},"x",{"v":54095632.56,"d":"54,095,632.56"},"x",{"v":59292788.35,"d":"59,292,788.35"},{"v":59292788.35,"d":"59,292,788.35"},{"v":16831664,"d":"16,831,664.00"},{"v":8882817.77,"d":"8,882,817.77"},{"v":21964117.8,"d":"21,964,117.80"},{"v":11614188.78,"d":"11,614,188.78"},{"v":47731189.36,"d":"47,731,189.36"},{"v":16831664,"d":"16,831,664.00"},{"v":16831664,"d":"16,831,664.00"}," - ",{"v":27113933.03,"d":"27,113,933.03"},{"v":652066.79,"d":"652,066.79"},{"v":14847677.46,"d":"14,847,677.46"},{"v":11614188.78,"d":"11,614,188.78"},{"v":3785592.33,"d":"3,785,592.33"},{"v":10512761.06,"d":"10,512,761.06"},{"v":8230750.98,"d":"8,230,750.98"},{"v":2282010.08,"d":"2,282,010.08"}," - ",{"v":435637.93,"d":"435,637.93"},{"v":613200,"d":"613,200.00"}," - "]
[94,"Итого учтено лимитов",null,{"v":51262414.97,"d":"51,262,414.97"},"x",{"v":54068670.49,"d":"54,068,670.49"},"x",{"v":59292788.35,"d":"59,292,788.35"},{"v":59292788.35,"d":"59,292,788.35"},{"v":16831664,"d":"16,831,664.00"},{"v":8882817.77,"d":"8,882,817.77"},{"v":21964117.8,"d":"21,964,117.80"},{"v":11614188.78,"d":"11,614,188.78"},{"v":47731189.36,"d":"47,731,189.36"},{"v":16831664,"d":"16,831,664.00"},{"v":16831664,"d":"16,831,664.00"}," - ",{"v":27113933.03,"d":"27,113,933.03"},{"v":652066.79,"d":"652,066.79"},{"v":14847677.46,"d":"14,847,677.46"},{"v":11614188.78,"d":"11,614,188.78"},{"v":3785592.33,"d":"3,785,592.33"},{"v":10512761.06,"d":"10,512,761.06"},{"v":8230750.98,"d":"8,230,750.98"},{"v":2282010.08,"d":"2,282,010.08"}," - ",{"v":435637.93,"d":"435,637.93"},{"v":613200,"d":"613,200.00"}," - "]
[95,"Объем недоведенных лимитов",null,{"v":26962.07,"d":"26,962.07"},"x",{"v":26962.07,"d":"26,962.07"},"x"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]