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[2,"в т.ч. норматив по питанию",null,"х"," - ","х"," - ","х","х","х","х","х","х","х","х"," - "," - ",{"v":2909595.2,"d":"2,909,595.20"},"х","х","х","х","х","х","х","х","х","х","х"]
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[5,"ВСЕГО в смете учреждения:",null,{"v":23759807.93,"d":"23,759,807.93"},"x",{"v":25510226.88,"d":"25,510,226.88"},"x",{"v":27862825.14,"d":"27,862,825.14"},{"v":27862825.14,"d":"27,862,825.14"},{"v":6002000,"d":"6,002,000.00"},{"v":3739586.99,"d":"3,739,586.99"},{"v":14410216.55,"d":"14,410,216.55"},{"v":3711021.6,"d":"3,711,021.60"},{"v":17641194.93,"d":"17,641,194.93"},{"v":6002000,"d":"6,002,000.00"},{"v":6002000,"d":"6,002,000.00"}," - ",{"v":10402675.48,"d":"10,402,675.48"},{"v":285846.73,"d":"285,846.73"},{"v":6405807.15,"d":"6,405,807.15"},{"v":3711021.6,"d":"3,711,021.60"},{"v":1236519.45,"d":"1,236,519.45"},{"v":8969098.15,"d":"8,969,098.15"},{"v":3453740.26,"d":"3,453,740.26"},{"v":5515357.89,"d":"5,515,357.89"}," - ",{"v":639332.06,"d":"639,332.06"},{"v":613200,"d":"613,200.00"}," - "]
[6,"в т.ч. Зарплата с начислениями",null,18024872.49,"x",{"v":19575068.57,"d":"19,575,068.57"},"x",{"v":22160638.09,"d":"22,160,638.09"},{"v":22160638.09,"d":"22,160,638.09"},{"v":6002000,"d":"6,002,000.00"},{"v":3739586.99,"d":"3,739,586.99"},{"v":11663013.31,"d":"11,663,013.31"},{"v":756037.79,"d":"756,037.79"},{"v":13191539.94,"d":"13,191,539.94"},{"v":6002000,"d":"6,002,000.00"},{"v":6002000,"d":"6,002,000.00"}," - ",{"v":7189539.94,"d":"7,189,539.94"},{"v":285846.73,"d":"285,846.73"},{"v":6147655.42,"d":"6,147,655.42"},{"v":756037.79,"d":"756,037.79"},"х",{"v":8969098.15,"d":"8,969,098.15"},{"v":3453740.26,"d":"3,453,740.26"},{"v":5515357.89,"d":"5,515,357.89"}," - ","х","х"," - "]
[7,"прочие расходы (без 211, 213, 223, 225036, 226003,226050, 310,  291001, 291004, 291014, 291025)",null,{"v":1768949.71,"d":"1,768,949.71"},"x",{"v":1776043.57,"d":"1,776,043.57"},"x",{"v":572136.99,"d":"572,136.99"},{"v":572136.99,"d":"572,136.99"}," - ","х",{"v":-2382846.82,"d":"-2,382,846.82"},{"v":2954983.81,"d":"2,954,983.81"},{"v":3258883.81,"d":"3,258,883.81"}," - "," - ","х",{"v":3213135.54,"d":"3,213,135.54"},"х",{"v":258151.73,"d":"258,151.73"},{"v":2954983.81,"d":"2,954,983.81"},{"v":45748.27,"d":"45,748.27"},"х","х","х","х",{"v":-2686746.82,"d":"-2,686,746.82"},"х"," - "]
[8,"Раздел 1. ПОЛНОМОЧИЯ РТ",null,{"v":10041866.21,"d":"10,041,866.21"},"x",{"v":10449484.79,"d":"10,449,484.79"},"x",{"v":9455740.26,"d":"9,455,740.26"},{"v":9455740.26,"d":"9,455,740.26"},{"v":6002000,"d":"6,002,000.00"},{"v":3453740.26,"d":"3,453,740.26"}," - "," - ",{"v":6002000,"d":"6,002,000.00"},{"v":6002000,"d":"6,002,000.00"},{"v":6002000,"d":"6,002,000.00"}," - "," - "," - "," - "," - ","х",{"v":3453740.26,"d":"3,453,740.26"},{"v":3453740.26,"d":"3,453,740.26"}," - "," - "," - ","х"," - "]
[9,"211 \"Заработная плата\" педагогического персонала","П211004",{"v":7712646.86,"d":"7,712,646.86"},"x",{"v":8017599.69,"d":"8,017,599.69"},"x",{"v":7262473.32,"d":"7,262,473.32"},{"v":7262473.32,"d":"7,262,473.32"},{"v":4609831.03,"d":"4,609,831.03"},{"v":2652642.29,"d":"2,652,642.29"}," - "," - ",{"v":4609831.03,"d":"4,609,831.03"},{"v":4609831.03,"d":"4,609,831.03"},{"v":4609831.03,"d":"4,609,831.03"}," - "," - "," - "," - "," - ","х",{"v":2652642.29,"d":"2,652,642.29"},{"v":2652642.29,"d":"2,652,642.29"}," - "," - ","х","х"," - "]
[10,"213 \"Начисления на оплату труда\" педагогического персонала","П213004",{"v":2329219.35,"d":"2,329,219.35"},"x",{"v":2431885.1,"d":"2,431,885.10"},"x",{"v":2193266.94,"d":"2,193,266.94"},{"v":2193266.94,"d":"2,193,266.94"},{"v":1392168.97,"d":"1,392,168.97"},{"v":801097.97,"d":"801,097.97"}," - "," - ",{"v":1392168.97,"d":"1,392,168.97"},{"v":1392168.97,"d":"1,392,168.97"},{"v":1392168.97,"d":"1,392,168.97"}," - "," - "," - "," - "," - ","х",{"v":801097.97,"d":"801,097.97"},{"v":801097.97,"d":"801,097.97"}," - "," - ","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":13717941.72,"d":"13,717,941.72"},"x",{"v":15060742.09,"d":"15,060,742.09"},"x",{"v":18407084.88,"d":"18,407,084.88"},{"v":18407084.88,"d":"18,407,084.88"}," - ",{"v":285846.73,"d":"285,846.73"},{"v":14410216.55,"d":"14,410,216.55"},{"v":3711021.6,"d":"3,711,021.60"},{"v":11639194.93,"d":"11,639,194.93"}," - "," - ","х",{"v":10402675.48,"d":"10,402,675.48"},{"v":285846.73,"d":"285,846.73"},{"v":6405807.15,"d":"6,405,807.15"},{"v":3711021.6,"d":"3,711,021.60"},{"v":1236519.45,"d":"1,236,519.45"},{"v":5515357.89,"d":"5,515,357.89"}," - ",{"v":5515357.89,"d":"5,515,357.89"}," - ",{"v":639332.06,"d":"639,332.06"},{"v":613200,"d":"613,200.00"}," - "]
[14,"Раздел 2.1 ФОТ",null,{"v":7983006.28,"d":"7,983,006.28"},"x",{"v":9125583.78,"d":"9,125,583.78"},"x",{"v":12704897.83,"d":"12,704,897.83"},{"v":12704897.83,"d":"12,704,897.83"}," - ",{"v":285846.73,"d":"285,846.73"},{"v":11663013.31,"d":"11,663,013.31"},{"v":756037.79,"d":"756,037.79"},{"v":7189539.94,"d":"7,189,539.94"}," - "," - ","х",{"v":7189539.94,"d":"7,189,539.94"},{"v":285846.73,"d":"285,846.73"},{"v":6147655.42,"d":"6,147,655.42"},{"v":756037.79,"d":"756,037.79"},"х",{"v":5515357.89,"d":"5,515,357.89"}," - ",{"v":5515357.89,"d":"5,515,357.89"}," - ","х","х"," - "]
[15,"211 \"Заработная плата\" вспомогательного персонала","П211005",{"v":6131341.23,"d":"6,131,341.23"},"x",{"v":7000778.63,"d":"7,000,778.63"},"x",{"v":9757986.04,"d":"9,757,986.04"},{"v":9757986.04,"d":"9,757,986.04"}," - ",{"v":219544.34,"d":"219,544.34"},{"v":8957767.51,"d":"8,957,767.51"},{"v":580674.19,"d":"580,674.19"},{"v":5521920.08,"d":"5,521,920.08"}," - "," - ","х",{"v":5521920.08,"d":"5,521,920.08"},{"v":219544.34,"d":"219,544.34"},{"v":4721701.55,"d":"4,721,701.55"},{"v":580674.19,"d":"580,674.19"},"х",{"v":4236065.96,"d":"4,236,065.96"}," - ",{"v":4236065.96,"d":"4,236,065.96"}," - ","х","х"," - "]
[16,"213 \"Начисления на оплату труда\" вспомогательного персонала","П213005",{"v":1851665.05,"d":"1,851,665.05"},"x",{"v":2124805.15,"d":"2,124,805.15"},"x",{"v":2946911.79,"d":"2,946,911.79"},{"v":2946911.79,"d":"2,946,911.79"}," - ",{"v":66302.39,"d":"66,302.39"},{"v":2705245.8,"d":"2,705,245.80"},{"v":175363.6,"d":"175,363.60"},{"v":1667619.86,"d":"1,667,619.86"}," - "," - ","х",{"v":1667619.86,"d":"1,667,619.86"},{"v":66302.39,"d":"66,302.39"},{"v":1425953.87,"d":"1,425,953.87"},{"v":175363.6,"d":"175,363.60"},"х",{"v":1279291.93,"d":"1,279,291.93"}," - ",{"v":1279291.93,"d":"1,279,291.93"}," - ","х","х"," - "]
[17,"Раздел 2.2 Коммунальные услуги",null,{"v":997833.24,"d":"997,833.24"},"x",{"v":1191916.94,"d":"1,191,916.94"},"x",{"v":1190771.18,"d":"1,190,771.18"},{"v":1190771.18,"d":"1,190,771.18"},"х","х",{"v":1190771.18,"d":"1,190,771.18"},"х",{"v":1190771.18,"d":"1,190,771.18"},"х","х","х","х","х","х","х",{"v":1190771.18,"d":"1,190,771.18"},"х","х","х","х"," - ","х"," - "]
[18,"223 \"Коммунальные услуги\" ",null,{"v":997833.24,"d":"997,833.24"},"x",{"v":1191916.94,"d":"1,191,916.94"},"x",{"v":1190771.18,"d":"1,190,771.18"},{"v":1190771.18,"d":"1,190,771.18"},"х","х",{"v":1190771.18,"d":"1,190,771.18"},"х",{"v":1190771.18,"d":"1,190,771.18"},"х","х","х","х","х","х","х",{"v":1190771.18,"d":"1,190,771.18"},"х","х","х","х"," - ","х"," - "]
[19,"Электроснабжение ","П223001",{"v":335620,"d":"335,620.00"},"x",{"v":342485,"d":"342,485.00"},"x",{"v":368444,"d":"368,444.00"},{"v":368444,"d":"368,444.00"},"х","х",{"v":368444,"d":"368,444.00"},"х",{"v":368444,"d":"368,444.00"},"х","х","х","х","х","х","х",{"v":368444,"d":"368,444.00"},"х","х","х","х"," - ","х"," - "]
[20,"Теплоснабжение ","П223002",{"v":472221,"d":"472,221.00"},"x",{"v":651950,"d":"651,950.00"},"x",{"v":613996,"d":"613,996.00"},{"v":613996,"d":"613,996.00"},"х","х",{"v":613996,"d":"613,996.00"},"х",{"v":613996,"d":"613,996.00"},"х","х","х","х","х","х","х",{"v":613996,"d":"613,996.00"},"х","х","х","х"," - ","х"," - "]
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[22,"Водоснабжение","П223004",{"v":148369,"d":"148,369.00"},"x",{"v":155497,"d":"155,497.00"},"x",{"v":161891,"d":"161,891.00"},{"v":161891,"d":"161,891.00"},"х","х",{"v":161891,"d":"161,891.00"},"х",{"v":161891,"d":"161,891.00"},"х","х","х","х","х","х","х",{"v":161891,"d":"161,891.00"},"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":41623.24,"d":"41,623.24"},"x",{"v":41984.94,"d":"41,984.94"},"x",{"v":46440.18,"d":"46,440.18"},{"v":46440.18,"d":"46,440.18"},"х","х",{"v":46440.18,"d":"46,440.18"},"х",{"v":46440.18,"d":"46,440.18"},"х","х","х","х","х","х","х",{"v":46440.18,"d":"46,440.18"},"х","х","х","х"," - ","х"," - "]
[26,"Подраздел 2.3 Питание",null,{"v":2555735.32,"d":"2,555,735.32"},"x",{"v":2555735.32,"d":"2,555,735.32"},"x",{"v":2909595.2,"d":"2,909,595.20"},{"v":2909595.2,"d":"2,909,595.20"},"х","х"," - ",{"v":2909595.2,"d":"2,909,595.20"},{"v":2909595.2,"d":"2,909,595.20"},"х","х","х",{"v":2909595.2,"d":"2,909,595.20"},"х"," - ",{"v":2909595.2,"d":"2,909,595.20"},"х","х","х","х","х"," - ","х"," - "]
[27,"Организация питания","П226003",{"v":2555735.32,"d":"2,555,735.32"},"x",{"v":2555735.32,"d":"2,555,735.32"},"x",{"v":2909595.2,"d":"2,909,595.20"},{"v":2909595.2,"d":"2,909,595.20"},"х","х"," - ",{"v":2909595.2,"d":"2,909,595.20"},{"v":2909595.2,"d":"2,909,595.20"},"х","х","х",{"v":2909595.2,"d":"2,909,595.20"},"х"," - ",{"v":2909595.2,"d":"2,909,595.20"},"х","х","х","х","х"," - ","х"," - "]
[28,"Подраздел 2.4 Налоги",null,{"v":371075.19,"d":"371,075.19"},"x",{"v":371077.73,"d":"371,077.73"},"x",{"v":374731.68,"d":"374,731.68"},{"v":374731.68,"d":"374,731.68"},"х","х",{"v":337621.46,"d":"337,621.46"},{"v":37110.22,"d":"37,110.22"},{"v":37110.22,"d":"37,110.22"},"х","х","х",{"v":37110.22,"d":"37,110.22"},"х","х",{"v":37110.22,"d":"37,110.22"}," - ","х","х","х","х",{"v":337621.46,"d":"337,621.46"},"х"," - "]
[29,"291 \"Налоги,пошлины,сборы\"",null,{"v":371075.19,"d":"371,075.19"},"x",{"v":371077.73,"d":"371,077.73"},"x",{"v":374731.68,"d":"374,731.68"},{"v":374731.68,"d":"374,731.68"},"х","х",{"v":337621.46,"d":"337,621.46"},{"v":37110.22,"d":"37,110.22"},{"v":37110.22,"d":"37,110.22"},"х","х","х",{"v":37110.22,"d":"37,110.22"},"х","х",{"v":37110.22,"d":"37,110.22"}," - ","х","х","х","х",{"v":337621.46,"d":"337,621.46"},"х"," - "]
[30,"Земельный налог","П291001",{"v":337621.46,"d":"337,621.46"},"x",{"v":337624,"d":"337,624.00"},"x",{"v":337621.46,"d":"337,621.46"},{"v":337621.46,"d":"337,621.46"},"х","х",{"v":337621.46,"d":"337,621.46"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":337621.46,"d":"337,621.46"},"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":33453.73,"d":"33,453.73"},"x",{"v":33453.73,"d":"33,453.73"},"x",{"v":37110.22,"d":"37,110.22"},{"v":37110.22,"d":"37,110.22"},"х","х","х",{"v":37110.22,"d":"37,110.22"},{"v":37110.22,"d":"37,110.22"},"х","х","х",{"v":37110.22,"d":"37,110.22"},"х","х",{"v":37110.22,"d":"37,110.22"},"х","х","х","х","х","х","х"," - "]
[34,"Подраздел 2.5 Прочие расходы",null,{"v":1810291.69,"d":"1,810,291.69"},"x",{"v":1816428.32,"d":"1,816,428.32"},"x",{"v":1227088.99,"d":"1,227,088.99"},{"v":613888.99,"d":"613,888.99"},"х","х",{"v":605610.6,"d":"605,610.60"},{"v":8278.39,"d":"8,278.39"},{"v":312178.39,"d":"312,178.39"},"х","х","х",{"v":266430.12,"d":"266,430.12"},"х",{"v":258151.73,"d":"258,151.73"},{"v":8278.39,"d":"8,278.39"},{"v":45748.27,"d":"45,748.27"},"х","х","х","х",{"v":301710.6,"d":"301,710.60"},{"v":613200,"d":"613,200.00"}," - "]
[35,"221 \"Услуги связи\"",null,{"v":18000,"d":"18,000.00"},"x",{"v":18000,"d":"18,000.00"},"x",{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"},"х","х",{"v":18000,"d":"18,000.00"},"х",{"v":18000,"d":"18,000.00"},"х","х","х","х","х","х","х",{"v":18000,"d":"18,000.00"},"х","х","х","х"," - ","х"," - "]
[36,"Услуги телефонной связи (абонентская и повременная плата (ежемесячный платеж) за местные, междугородные, международные  переговоры)","П221001",{"v":18000,"d":"18,000.00"},"x",{"v":18000,"d":"18,000.00"}," - ",{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"},"х","х",{"v":18000,"d":"18,000.00"},"х",{"v":18000,"d":"18,000.00"},"х","х","х","х","х","х","х",{"v":18000,"d":"18,000.00"},"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"," - ","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":174540.69,"d":"174,540.69"},"x",{"v":158117.16,"d":"158,117.16"},"x",{"v":191895.23,"d":"191,895.23"},{"v":191895.23,"d":"191,895.23"},"х","х",{"v":191895.23,"d":"191,895.23"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":191895.23,"d":"191,895.23"},"х"," - "]
[43,"Содержание в чистоте помещений, зданий, дворов, иного недвижимого  имущества ( в том числе озеленение (кроме посадкидеревьев,кустарников))","П225002",{"v":34740.62,"d":"34,740.62"},"x",{"v":30000.81,"d":"30,000.81"},"x",{"v":30923.97,"d":"30,923.97"},{"v":30923.97,"d":"30,923.97"},"х","х",{"v":30923.97,"d":"30,923.97"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":30923.97,"d":"30,923.97"},"х"," - "]
[44,"Проведение работ по ремонту и восстановлению эффективности функционирования коммунальных инженерных систем и коммуникаций,……","П225003",{"v":12371.7,"d":"12,371.70"},"x",{"v":12371.7,"d":"12,371.70"},"x",{"v":12371.7,"d":"12,371.70"},{"v":12371.7,"d":"12,371.70"},"х","х",{"v":12371.7,"d":"12,371.70"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":12371.7,"d":"12,371.70"},"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":16137,"d":"16,137.00"},"x"," - ","x",{"v":16137,"d":"16,137.00"},{"v":16137,"d":"16,137.00"},"х","х",{"v":16137,"d":"16,137.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":16137,"d":"16,137.00"},"х"," - "]
[48,"Техническое обслуживание и ремонт аппаратного обеспечения (оргтехника, медицинское оборудование, компьютерная техника и.т.д.), включающее контроль технического состояния","П225010",{"v":5500,"d":"5,500.00"},"x"," - ","x",{"v":5500,"d":"5,500.00"},{"v":5500,"d":"5,500.00"},"х","х",{"v":5500,"d":"5,500.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":5500,"d":"5,500.00"},"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":90017.13,"d":"90,017.13"},"x",{"v":98077.53,"d":"98,077.53"},"x",{"v":107493.4,"d":"107,493.40"},{"v":107493.4,"d":"107,493.40"},"х","х",{"v":107493.4,"d":"107,493.40"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":107493.4,"d":"107,493.40"},"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"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х",{"v":19469.16,"d":"19,469.16"},"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":1483781.85,"d":"1,483,781.85"},"x",{"v":1505295.85,"d":"1,505,295.85"},"x",{"v":878823.9,"d":"878,823.90"},{"v":878823.9,"d":"878,823.90"},"х","х",{"v":878823.9,"d":"878,823.90"}," - ",{"v":265623.9,"d":"265,623.90"},"х","х","х",{"v":251871.9,"d":"251,871.90"},"х",{"v":251871.9,"d":"251,871.90"}," - ",{"v":13752,"d":"13,752.00"},"х","х","х","х"," - ",{"v":613200,"d":"613,200.00"}," - "]
[58,"Подписка ","П226001",{"v":1602,"d":"1,602.00"},"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":242027.85,"d":"242,027.85"},"x",{"v":242027.85,"d":"242,027.85"},"x",{"v":251871.9,"d":"251,871.90"},{"v":251871.9,"d":"251,871.90"},"х","х",{"v":251871.9,"d":"251,871.90"}," - ",{"v":251871.9,"d":"251,871.90"},"х","х","х",{"v":251871.9,"d":"251,871.90"},"х",{"v":251871.9,"d":"251,871.90"}," - ","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":1226400,"d":"1,226,400.00"},"x",{"v":1226400,"d":"1,226,400.00"},"x",{"v":613200,"d":"613,200.00"},{"v":613200,"d":"613,200.00"},"х","х",{"v":613200,"d":"613,200.00"},"х"," - ","х","х","х","х","х","х","х"," - ","х","х","х","х"," - ",{"v":613200,"d":"613,200.00"}," - "]
[70,"Прочие первоочередные расходы по прочим работам, услугам ","П226098",{"v":12252,"d":"12,252.00"},"x",{"v":35368,"d":"35,368.00"},"x",{"v":12252,"d":"12,252.00"},{"v":12252,"d":"12,252.00"},"х","х",{"v":12252,"d":"12,252.00"},"х",{"v":12252,"d":"12,252.00"},"х","х","х","х","х","х","х",{"v":12252,"d":"12,252.00"},"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":41341.98,"d":"41,341.98"},"x",{"v":40384.75,"d":"40,384.75"},"x",{"v":41752,"d":"41,752.00"},{"v":41752,"d":"41,752.00"},"х","х",{"v":41752,"d":"41,752.00"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":41752,"d":"41,752.00"},"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"," - "," - ","х","х"," - ","х"," - ","х","х","х","х","х","х","х"," - ","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":41341.98,"d":"41,341.98"},"x",{"v":40384.75,"d":"40,384.75"},"x",{"v":41752,"d":"41,752.00"},{"v":41752,"d":"41,752.00"},"х","х",{"v":41752,"d":"41,752.00"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":41752,"d":"41,752.00"},"х"," - "]
[80,"341 \"Увеличение стоимости лекарственных препаратов, применяемых в мед.целях\"",null,{"v":5803.48,"d":"5,803.48"},"x",{"v":5803.48,"d":"5,803.48"},"x",{"v":6279.83,"d":"6,279.83"},{"v":6279.83,"d":"6,279.83"},"х","х",{"v":6279.83,"d":"6,279.83"}," - ",{"v":6279.83,"d":"6,279.83"},"х","х","х",{"v":6279.83,"d":"6,279.83"},"х",{"v":6279.83,"d":"6,279.83"}," - ","х","х","х","х","х"," - ","х"," - "]
[81,"Закупка медикаментов, перевязочных средств (расходных материалов)","П341006",{"v":5803.48,"d":"5,803.48"},"x",{"v":5803.48,"d":"5,803.48"},"x",{"v":6279.83,"d":"6,279.83"},{"v":6279.83,"d":"6,279.83"},"х","х",{"v":6279.83,"d":"6,279.83"}," - ",{"v":6279.83,"d":"6,279.83"},"х","х","х",{"v":6279.83,"d":"6,279.83"},"х",{"v":6279.83,"d":"6,279.83"}," - ","х","х","х","х","х"," - ","х"," - "]
[82,"344 \"Увеличение стоимости строительных материалов\"",null,{"v":13436.83,"d":"13,436.83"},"x",{"v":29573.83,"d":"29,573.83"},"x",{"v":14087.09,"d":"14,087.09"},{"v":14087.09,"d":"14,087.09"},"х","х",{"v":14087.09,"d":"14,087.09"},"х"," - ","х","х","х"," - ","х"," - ","х"," - ","х","х","х","х",{"v":14087.09,"d":"14,087.09"},"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":13436.83,"d":"13,436.83"},"x",{"v":29573.83,"d":"29,573.83"},"x",{"v":14087.09,"d":"14,087.09"},{"v":14087.09,"d":"14,087.09"},"х","х",{"v":14087.09,"d":"14,087.09"},"х"," - ","х","х","х"," - ","х"," - ","х"," - ","х","х","х","х",{"v":14087.09,"d":"14,087.09"},"х"," - "]
[85,"345 \"Увеличение стоимости мякого инвентаря\"",null,{"v":10896.8,"d":"10,896.80"},"x",{"v":10200.01,"d":"10,200.01"},"x",{"v":11331.3,"d":"11,331.30"},{"v":11331.3,"d":"11,331.30"},"х","х",{"v":11331.3,"d":"11,331.30"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":11331.3,"d":"11,331.30"},"х"," - "]
[86,"Закупка мягкого инвентаря, одежды, обмундирования ","П345002",{"v":10896.8,"d":"10,896.80"},"x",{"v":10200.01,"d":"10,200.01"},"x",{"v":11331.3,"d":"11,331.30"},{"v":11331.3,"d":"11,331.30"},"х","х",{"v":11331.3,"d":"11,331.30"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":11331.3,"d":"11,331.30"},"х"," - "]
[87,"346 \"Увеличение стоимости прочих материальных запасов однократного применения",null,{"v":62490.06,"d":"62,490.06"},"x",{"v":49053.24,"d":"49,053.24"},"x",{"v":64919.64,"d":"64,919.64"},{"v":64919.64,"d":"64,919.64"},"х","х",{"v":56641.25,"d":"56,641.25"},{"v":8278.39,"d":"8,278.39"},{"v":22274.66,"d":"22,274.66"},"х","х","х",{"v":8278.39,"d":"8,278.39"},"х"," - ",{"v":8278.39,"d":"8,278.39"},{"v":13996.27,"d":"13,996.27"},"х","х","х","х",{"v":42644.98,"d":"42,644.98"},"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":26873.65,"d":"26,873.65"},"x",{"v":26873.65,"d":"26,873.65"},"x",{"v":28174.17,"d":"28,174.17"},{"v":28174.17,"d":"28,174.17"},"х","х",{"v":28174.17,"d":"28,174.17"}," - "," - ","х","х","х"," - ","х"," - "," - "," - ","х","х","х","х",{"v":28174.17,"d":"28,174.17"},"х"," - "]
[90,"Прочие первоочередные расходы по увеличению стоимости прочих материальных запасов","П346098",{"v":27816.82,"d":"27,816.82"},"x",{"v":14380,"d":"14,380.00"},"x",{"v":18324.38,"d":"18,324.38"},{"v":18324.38,"d":"18,324.38"},"х","х",{"v":18324.38,"d":"18,324.38"}," - ",{"v":3853.57,"d":"3,853.57"},"х","х","х"," - ","х"," - "," - ",{"v":3853.57,"d":"3,853.57"},"х","х","х","х",{"v":14470.81,"d":"14,470.81"},"х"," - "]
[91,"Прочие расходы по увеличению ст-ти материальных запасов (Ассигнования)","Н346099",{"v":7799.59,"d":"7,799.59"},"x",{"v":7799.59,"d":"7,799.59"},"x",{"v":18421.09,"d":"18,421.09"},{"v":18421.09,"d":"18,421.09"},"х","х",{"v":10142.7,"d":"10,142.70"},{"v":8278.39,"d":"8,278.39"},{"v":18421.09,"d":"18,421.09"},"х","х","х",{"v":8278.39,"d":"8,278.39"},"х"," - ",{"v":8278.39,"d":"8,278.39"},{"v":10142.7,"d":"10,142.70"},"х","х","х","х"," - ","х"," - "]
[92,"Прочие расходы по увеличению ст-ти материальных запасов (Лимиты)","Н346099"," - "," - "," - "," - ",{"v":18421.09,"d":"18,421.09"},{"v":18421.09,"d":"18,421.09"},"х","х",{"v":10142.7,"d":"10,142.70"},{"v":8278.39,"d":"8,278.39"},{"v":18421.09,"d":"18,421.09"},"х","х","х",{"v":8278.39,"d":"8,278.39"},"х"," - ",{"v":8278.39,"d":"8,278.39"},{"v":10142.7,"d":"10,142.70"},"х","х","х","х"," - ","х"," - "]
[93,"Итого учтено ассигнований",null,{"v":23759807.93,"d":"23,759,807.93"},"x",{"v":25510226.88,"d":"25,510,226.88"},"x",{"v":27862825.14,"d":"27,862,825.14"},{"v":27862825.14,"d":"27,862,825.14"},{"v":6002000,"d":"6,002,000.00"},{"v":3739586.99,"d":"3,739,586.99"},{"v":14410216.55,"d":"14,410,216.55"},{"v":3711021.6,"d":"3,711,021.60"},{"v":17641194.93,"d":"17,641,194.93"},{"v":6002000,"d":"6,002,000.00"},{"v":6002000,"d":"6,002,000.00"}," - ",{"v":10402675.48,"d":"10,402,675.48"},{"v":285846.73,"d":"285,846.73"},{"v":6405807.15,"d":"6,405,807.15"},{"v":3711021.6,"d":"3,711,021.60"},{"v":1236519.45,"d":"1,236,519.45"},{"v":8969098.15,"d":"8,969,098.15"},{"v":3453740.26,"d":"3,453,740.26"},{"v":5515357.89,"d":"5,515,357.89"}," - ",{"v":639332.06,"d":"639,332.06"},{"v":613200,"d":"613,200.00"}," - "]
[94,"Итого учтено лимитов",null,{"v":23752008.34,"d":"23,752,008.34"},"x",{"v":25502427.29,"d":"25,502,427.29"},"x",{"v":27862825.14,"d":"27,862,825.14"},{"v":27862825.14,"d":"27,862,825.14"},{"v":6002000,"d":"6,002,000.00"},{"v":3739586.99,"d":"3,739,586.99"},{"v":14410216.55,"d":"14,410,216.55"},{"v":3711021.6,"d":"3,711,021.60"},{"v":17641194.93,"d":"17,641,194.93"},{"v":6002000,"d":"6,002,000.00"},{"v":6002000,"d":"6,002,000.00"}," - ",{"v":10402675.48,"d":"10,402,675.48"},{"v":285846.73,"d":"285,846.73"},{"v":6405807.15,"d":"6,405,807.15"},{"v":3711021.6,"d":"3,711,021.60"},{"v":1236519.45,"d":"1,236,519.45"},{"v":8969098.15,"d":"8,969,098.15"},{"v":3453740.26,"d":"3,453,740.26"},{"v":5515357.89,"d":"5,515,357.89"}," - ",{"v":639332.06,"d":"639,332.06"},{"v":613200,"d":"613,200.00"}," - "]
[95,"Объем недоведенных лимитов",null,{"v":7799.59,"d":"7,799.59"},"x",{"v":7799.59,"d":"7,799.59"},"x"," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "," - "]