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[{"$nulls":32},"Утверждаю"]
[{"$nulls":32},"Директор"]
[{"$nulls":32},"(наименование должности уполномоченного лица)"]
[{"$nulls":32},"ГАПОУ ЗАК"]
[{"$nulls":32},"(наименование органа - учредителя (учреждения)"]
[]
[{"$nulls":32},"(подпись)",{"$nulls":5},"(расшифровка подписи)"]
[{"$nulls":32},"от \"___\" _______________  20__ г."]
[]
[{"$nulls":35},"ДОКУМЕНТ ПОДПИСАН\nЭЛЕКТРОННОЙ ПОДПИСЬЮ\n\nСертификат 4c416eb60a457f46551a118be4d270bd\nВладелец Тукумбетова Гульназ Гайнулловна\nДействителен с 21.08.2025 по 14.11.2026"]
[]
[null,"План финансово-хозяйственной деятельности на 2026 г.",{"$nulls":39},"Коды"]
[null,"(на 2026 и плановый период 2027 и 2028 годов)",{"$nulls":36},"Дата",null,null,"16.01.2026"]
[{"$nulls":35},"по Сводному реестру",{"$nulls":5},"80200614"]
[{"$nulls":11},"от 16.01.2026"]
[null,"Орган осуществляющий",{"$nulls":33},"глава по БК",{"$nulls":5},"875"]
[null,"функции и полномочия учредителя",{"$nulls":9},"МИНИСТЕРСТВО ПРОСВЕЩЕНИЯ РЕСПУБЛИКИ БАШКОРТОСТАН",{"$nulls":23},"по Сводному реестру",{"$nulls":5},"80203948"]
[{"$nulls":38},"ИНН",null,null,"0222002513"]
[null,"Учреждение",{"$nulls":4},"ГОСУДАРСТВЕННОЕ АВТОНОМНОЕ ПРОФЕССИОНАЛЬНОЕ ОБРАЗОВАТЕЛЬНОЕ УЧРЕЖДЕНИЕ ЗИАНЧУРИНСКИЙ АГРОПРОМЫШЛЕННЫЙ КОЛЛЕДЖ",{"$nulls":31},"КПП",null,null,"022201001"]
[null,"Единица измерения:",{"$nulls":3},"руб.",{"$nulls":32},"по ОКЕИ",null,null,383]
[]
[]
[null,"2026. Раздел 1. Поступления и выплаты"]
[]
[null,"Наименование показателя",{"$nulls":10},"Код \nстроки",{"$nulls":3},"Код по \nбюджетной классификации\nРоссийской Федерации",{"$nulls":3},"Аналитический\nкод",{"$nulls":3},"Объем финансового обеспечения, рублей (с точностью до двух знаков после запятой - 0,00)"]
[{"$nulls":24},"Всего",{"$nulls":3},"в том числе"]
[{"$nulls":28},"Субсидия на финансовое обеспечение выполнения государственного задания",null,null,"Субсидии на иные цели",null,null,"Субсидии на кап. вложения",{"$nulls":4},"Средства ОМС",null,null,"Приносящая доход деятельность"]
[null,"Доходы, всего",{"$nulls":10},"1000",{"$nulls":3},"000",{"$nulls":3},"x",{"$nulls":3},{"v":39828159.67,"d":"39,828,159.67"},{"$nulls":3},{"v":25212031.18,"d":"25,212,031.18"},null,null,{"v":10197421.16,"d":"10,197,421.16"},{"$nulls":10},{"v":4418707.33,"d":"4,418,707.33"}]
[null,"доходы от оказания услуг, работ, компенсации затрат учреждений, всего",{"$nulls":10},"1200",{"$nulls":3},"130",{"$nulls":3},"x",{"$nulls":3},{"v":29572238.51,"d":"29,572,238.51"},{"$nulls":3},{"v":25212031.18,"d":"25,212,031.18"},{"$nulls":13},{"v":4360207.33,"d":"4,360,207.33"}]
[null,"в том числе: субсидии на финансовое обеспечение выполнения государственного (муниципального) задания за счет средств бюджета публично-правового образования, создавшего учреждение",{"$nulls":10},"1210",{"$nulls":3},"130",{"$nulls":3},"x",{"$nulls":3},{"v":29572238.51,"d":"29,572,238.51"},{"$nulls":3},{"v":25212031.18,"d":"25,212,031.18"},{"$nulls":13},{"v":4360207.33,"d":"4,360,207.33"}]
[null,"в том числе: субсидии на финансовое обеспечение выполнения государственного (муниципального) задания за счет средств бюджета публично-правового образования, создавшего учреждение",{"$nulls":10},"1210.1",{"$nulls":3},"130",{"$nulls":3},"x",{"$nulls":3},{"v":4360207.33,"d":"4,360,207.33"},{"$nulls":17},{"v":4360207.33,"d":"4,360,207.33"}]
[null,"в том числе: субсидии на финансовое обеспечение выполнения государственного (муниципального) задания за счет средств бюджета публично-правового образования, создавшего учреждение",{"$nulls":10},"1210.2",{"$nulls":3},"130",{"$nulls":3},"x",{"$nulls":3},{"v":25212031.18,"d":"25,212,031.18"},{"$nulls":3},{"v":25212031.18,"d":"25,212,031.18"}]
[null,"безвозмездные денежные поступления, всего",{"$nulls":10},"1400",{"$nulls":3},"150",{"$nulls":3},"x",{"$nulls":3},{"v":10197421.16,"d":"10,197,421.16"},{"$nulls":6},{"v":10197421.16,"d":"10,197,421.16"}]
[null,"в том числе: целевые субсидии",{"$nulls":10},"1410",{"$nulls":3},"150",{"$nulls":3},"x",{"$nulls":3},{"v":10197421.16,"d":"10,197,421.16"},{"$nulls":6},{"v":10197421.16,"d":"10,197,421.16"}]
[null,"в том числе: целевые субсидии",{"$nulls":10},"1410.1",{"$nulls":3},"150",{"$nulls":3},"x",{"$nulls":3},{"v":2593540,"d":"2,593,540.00"},{"$nulls":6},{"v":2593540,"d":"2,593,540.00"}]
[null,"в том числе: целевые субсидии",{"$nulls":10},"1410.2",{"$nulls":3},"150",{"$nulls":3},"x",{"$nulls":3},{"v":4750600,"d":"4,750,600.00"},{"$nulls":6},{"v":4750600,"d":"4,750,600.00"}]
[null,"в том числе: целевые субсидии",{"$nulls":10},"1410.3",{"$nulls":3},"150",{"$nulls":3},"x",{"$nulls":3},{"v":80762.16,"d":"80,762.16"},{"$nulls":6},{"v":80762.16,"d":"80,762.16"}]
[null,"в том числе: целевые субсидии",{"$nulls":10},"1410.4",{"$nulls":3},"150",{"$nulls":3},"x",{"$nulls":3},{"v":616293,"d":"616,293.00"},{"$nulls":6},{"v":616293,"d":"616,293.00"}]
[null,"в том числе: целевые субсидии",{"$nulls":10},"1410.5",{"$nulls":3},"150",{"$nulls":3},"x",{"$nulls":3},{"v":38518,"d":"38,518.00"},{"$nulls":6},{"v":38518,"d":"38,518.00"}]
[null,"в том числе: целевые субсидии",{"$nulls":10},"1410.6",{"$nulls":3},"150",{"$nulls":3},"x",{"$nulls":3},{"v":231110,"d":"231,110.00"},{"$nulls":6},{"v":231110,"d":"231,110.00"}]
[null,"в том числе: целевые субсидии",{"$nulls":10},"1410.7",{"$nulls":3},"150",{"$nulls":3},"x",{"$nulls":3},{"v":89838,"d":"89,838.00"},{"$nulls":6},{"v":89838,"d":"89,838.00"}]
[null,"в том числе: целевые субсидии",{"$nulls":10},"1410.8",{"$nulls":3},"150",{"$nulls":3},"x",{"$nulls":3},{"v":1796760,"d":"1,796,760.00"},{"$nulls":6},{"v":1796760,"d":"1,796,760.00"}]
[null,"доходы от операций с активами, всего",{"$nulls":10},"1900",{"$nulls":3},"000",{"$nulls":3},"x",{"$nulls":3},{"v":58500,"d":"58,500.00"},{"$nulls":17},{"v":58500,"d":"58,500.00"}]
[null,"уменьшение стоимости материальных запасов, всего",{"$nulls":10},"1940",{"$nulls":3},"440",{"$nulls":3},"x",{"$nulls":3},{"v":58500,"d":"58,500.00"},{"$nulls":17},{"v":58500,"d":"58,500.00"}]
[null,"Расходы, всего",{"$nulls":10},"2000",{"$nulls":3},"000",{"$nulls":3},"x",{"$nulls":3},{"v":39828159.67,"d":"39,828,159.67"},{"$nulls":3},{"v":25212031.18,"d":"25,212,031.18"},null,null,{"v":10197421.16,"d":"10,197,421.16"},{"$nulls":10},{"v":4418707.33,"d":"4,418,707.33"}]
[null,"в том числе: на выплаты персоналу, всего",{"$nulls":10},"2100",{"$nulls":3},"000",{"$nulls":3},"x",{"$nulls":3},{"v":26119849.38,"d":"26,119,849.38"},{"$nulls":3},{"v":21865351.38,"d":"21,865,351.38"},null,null,{"v":1886598,"d":"1,886,598.00"},{"$nulls":10},{"v":2367900,"d":"2,367,900.00"}]
[null,"в том числе: оплата труда",{"$nulls":10},"2110",{"$nulls":3},"111",{"$nulls":3},"x",{"$nulls":3},{"v":19981788,"d":"19,981,788.00"},{"$nulls":3},{"v":16708488,"d":"16,708,488.00"},null,null,{"v":1449000,"d":"1,449,000.00"},{"$nulls":10},{"v":1824300,"d":"1,824,300.00"}]
[null,"в том числе: оплата труда",{"$nulls":10},"2110.1",{"$nulls":3},"111",{"$nulls":3},"211",{"$nulls":3},{"v":1380000,"d":"1,380,000.00"},{"$nulls":6},{"v":1380000,"d":"1,380,000.00"}]
[null,"в том числе: оплата труда",{"$nulls":10},"2110.2",{"$nulls":3},"111",{"$nulls":3},"211",{"$nulls":3},{"v":69000,"d":"69,000.00"},{"$nulls":6},{"v":69000,"d":"69,000.00"}]
[null,"в том числе: оплата труда",{"$nulls":10},"2110.3",{"$nulls":3},"111",{"$nulls":3},"266",{"$nulls":3},{"v":24300,"d":"24,300.00"},{"$nulls":17},{"v":24300,"d":"24,300.00"}]
[null,"в том числе: оплата труда",{"$nulls":10},"2110.4",{"$nulls":3},"111",{"$nulls":3},"266",{"$nulls":3},{"v":100000,"d":"100,000.00"},{"$nulls":3},{"v":100000,"d":"100,000.00"}]
[null,"в том числе: оплата труда",{"$nulls":10},"2110.5",{"$nulls":3},"111",{"$nulls":3},"211",{"$nulls":3},{"v":1800000,"d":"1,800,000.00"},{"$nulls":17},{"v":1800000,"d":"1,800,000.00"}]
[null,"в том числе: оплата труда",{"$nulls":10},"2110.6",{"$nulls":3},"111",{"$nulls":3},"211",{"$nulls":3},{"v":16608488,"d":"16,608,488.00"},{"$nulls":3},{"v":16608488,"d":"16,608,488.00"}]
[null,"прочие выплаты персоналу, в том числе компенсационного характера",{"$nulls":10},"2120",{"$nulls":3},"112",{"$nulls":3},"x",{"$nulls":3},{"v":16600,"d":"16,600.00"},{"$nulls":3},{"v":16600,"d":"16,600.00"}]
[null,"прочие выплаты персоналу, в том числе компенсационного характера",{"$nulls":10},"2120.1",{"$nulls":3},"112",{"$nulls":3},"226",{"$nulls":3},{"v":10000,"d":"10,000.00"},{"$nulls":3},{"v":10000,"d":"10,000.00"}]
[null,"прочие выплаты персоналу, в том числе компенсационного характера",{"$nulls":10},"2120.2",{"$nulls":3},"112",{"$nulls":3},"212",{"$nulls":3},{"v":6600,"d":"6,600.00"},{"$nulls":3},{"v":6600,"d":"6,600.00"}]
[null,"иные выплаты, за исключением фонда оплаты труда учреждения, для выполнения отдельных полномочий",{"$nulls":10},"2130",{"$nulls":3},"113",{"$nulls":3},"226",{"$nulls":3},{"v":124500,"d":"124,500.00"},{"$nulls":3},{"v":124500,"d":"124,500.00"}]
[null,"взносы по обязательному социальному страхованию на выплаты по оплате труда работников и иные выплаты работникам учреждений всего",{"$nulls":10},"2140",{"$nulls":3},"119",{"$nulls":3},"x",{"$nulls":3},{"v":5996961.38,"d":"5,996,961.38"},{"$nulls":3},{"v":5015763.38,"d":"5,015,763.38"},null,null,{"v":437598,"d":"437,598.00"},{"$nulls":10},{"v":543600,"d":"543,600.00"}]
[null,"в том числе: на выплаты по оплате труда",{"$nulls":10},"2141",{"$nulls":3},"119",{"$nulls":3},"x",{"$nulls":3},{"v":5996961.38,"d":"5,996,961.38"},{"$nulls":3},{"v":5015763.38,"d":"5,015,763.38"},null,null,{"v":437598,"d":"437,598.00"},{"$nulls":10},{"v":543600,"d":"543,600.00"}]
[null,"в том числе: на выплаты по оплате труда",{"$nulls":10},"2141.1",{"$nulls":3},"119",{"$nulls":3},"213",{"$nulls":3},{"v":416760,"d":"416,760.00"},{"$nulls":6},{"v":416760,"d":"416,760.00"}]
[null,"в том числе: на выплаты по оплате труда",{"$nulls":10},"2141.2",{"$nulls":3},"119",{"$nulls":3},"213",{"$nulls":3},{"v":20838,"d":"20,838.00"},{"$nulls":6},{"v":20838,"d":"20,838.00"}]
[null,"в том числе: на выплаты по оплате труда",{"$nulls":10},"2141.3",{"$nulls":3},"119",{"$nulls":3},"213",{"$nulls":3},{"v":543600,"d":"543,600.00"},{"$nulls":17},{"v":543600,"d":"543,600.00"}]
[null,"в том числе: на выплаты по оплате труда",{"$nulls":10},"2141.4",{"$nulls":3},"119",{"$nulls":3},"213",{"$nulls":3},{"v":5015763.38,"d":"5,015,763.38"},{"$nulls":3},{"v":5015763.38,"d":"5,015,763.38"}]
[null,"социальные и иные выплаты населению, всего",{"$nulls":10},"2200",{"$nulls":3},"300",{"$nulls":3},"x",{"$nulls":3},{"v":8310823.16,"d":"8,310,823.16"},{"$nulls":6},{"v":8310823.16,"d":"8,310,823.16"}]
[null,"в том числе: социальные выплаты гражданам, кроме публичных нормативных социальных выплат",{"$nulls":10},"2210",{"$nulls":3},"320",{"$nulls":3},"x",{"$nulls":3},{"v":5717283.16,"d":"5,717,283.16"},{"$nulls":6},{"v":5717283.16,"d":"5,717,283.16"}]
[null,"из них: пособия, компенсации и иные социальные выплаты гражданам, кроме публичных нормативных обязательств",{"$nulls":10},"2211",{"$nulls":3},"321",{"$nulls":3},"x",{"$nulls":3},{"v":5678765.16,"d":"5,678,765.16"},{"$nulls":6},{"v":5678765.16,"d":"5,678,765.16"}]
[null,"из них: пособия, компенсации и иные социальные выплаты гражданам, кроме публичных нормативных обязательств",{"$nulls":10},"2211.1",{"$nulls":3},"321",{"$nulls":3},"262",{"$nulls":3},{"v":4750600,"d":"4,750,600.00"},{"$nulls":6},{"v":4750600,"d":"4,750,600.00"}]
[null,"из них: пособия, компенсации и иные социальные выплаты гражданам, кроме публичных нормативных обязательств",{"$nulls":10},"2211.2",{"$nulls":3},"321",{"$nulls":3},"262",{"$nulls":3},{"v":616293,"d":"616,293.00"},{"$nulls":6},{"v":616293,"d":"616,293.00"}]
[null,"из них: пособия, компенсации и иные социальные выплаты гражданам, кроме публичных нормативных обязательств",{"$nulls":10},"2211.3",{"$nulls":3},"321",{"$nulls":3},"262",{"$nulls":3},{"v":231110,"d":"231,110.00"},{"$nulls":6},{"v":231110,"d":"231,110.00"}]
[null,"из них: пособия, компенсации и иные социальные выплаты гражданам, кроме публичных нормативных обязательств",{"$nulls":10},"2211.4",{"$nulls":3},"321",{"$nulls":3},"262",{"$nulls":3},{"v":80762.16,"d":"80,762.16"},{"$nulls":6},{"v":80762.16,"d":"80,762.16"}]
[null,"из них: пособия, компенсации и иные социальные выплаты гражданам, кроме публичных нормативных обязательств",{"$nulls":10},"2212",{"$nulls":3},"323",{"$nulls":3},"342",{"$nulls":3},{"v":38518,"d":"38,518.00"},{"$nulls":6},{"v":38518,"d":"38,518.00"}]
[null,"выплата стипендий, осуществление иных расходов на социальную поддержку обучающихся за счет средств стипендиального фонда",{"$nulls":10},"2220",{"$nulls":3},"340",{"$nulls":3},"x",{"$nulls":3},{"v":2593540,"d":"2,593,540.00"},{"$nulls":6},{"v":2593540,"d":"2,593,540.00"}]
[null,"выплата стипендий, осуществление иных расходов на социальную поддержку обучающихся за счет средств стипендиального фонда",{"$nulls":10},"2220.1",{"$nulls":3},"340",{"$nulls":3},"262",{"$nulls":3},{"v":518708,"d":"518,708.00"},{"$nulls":6},{"v":518708,"d":"518,708.00"}]
[null,"выплата стипендий, осуществление иных расходов на социальную поддержку обучающихся за счет средств стипендиального фонда",{"$nulls":10},"2220.2",{"$nulls":3},"340",{"$nulls":3},"296",{"$nulls":3},{"v":2074832,"d":"2,074,832.00"},{"$nulls":6},{"v":2074832,"d":"2,074,832.00"}]
[null,"уплата налогов, сборов и иных платежей, всего",{"$nulls":10},"2300",{"$nulls":3},"850",{"$nulls":3},"x",{"$nulls":3},{"v":495932,"d":"495,932.00"},{"$nulls":3},{"v":460932,"d":"460,932.00"},{"$nulls":13},{"v":35000,"d":"35,000.00"}]
[null,"из них: налог на имущество организаций и земельный налог",{"$nulls":10},"2310",{"$nulls":3},"851",{"$nulls":3},"291",{"$nulls":3},{"v":343194,"d":"343,194.00"},{"$nulls":3},{"v":343194,"d":"343,194.00"}]
[null,"иные налоги (включаемые в состав расходов) в бюджеты бюджетной системы Российской Федерации, а также государственная пошлина",{"$nulls":10},"2320",{"$nulls":3},"852",{"$nulls":3},"x",{"$nulls":3},{"v":132738,"d":"132,738.00"},{"$nulls":3},{"v":117738,"d":"117,738.00"},{"$nulls":13},{"v":15000,"d":"15,000.00"}]
[null,"иные налоги (включаемые в состав расходов) в бюджеты бюджетной системы Российской Федерации, а также государственная пошлина",{"$nulls":10},"2320.1",{"$nulls":3},"852",{"$nulls":3},"291",{"$nulls":3},{"v":15000,"d":"15,000.00"},{"$nulls":17},{"v":15000,"d":"15,000.00"}]
[null,"иные налоги (включаемые в состав расходов) в бюджеты бюджетной системы Российской Федерации, а также государственная пошлина",{"$nulls":10},"2320.2",{"$nulls":3},"852",{"$nulls":3},"291",{"$nulls":3},{"v":117738,"d":"117,738.00"},{"$nulls":3},{"v":117738,"d":"117,738.00"}]
[null,"уплата штрафов (в том числе административных), пеней, иных платежей",{"$nulls":10},"2330",{"$nulls":3},"853",{"$nulls":3},"x",{"$nulls":3},{"v":20000,"d":"20,000.00"},{"$nulls":17},{"v":20000,"d":"20,000.00"}]
[null,"уплата штрафов (в том числе административных), пеней, иных платежей",{"$nulls":10},"2330.1",{"$nulls":3},"853",{"$nulls":3},"292",{"$nulls":3},{"v":5000,"d":"5,000.00"},{"$nulls":17},{"v":5000,"d":"5,000.00"}]
[null,"уплата штрафов (в том числе административных), пеней, иных платежей",{"$nulls":10},"2330.2",{"$nulls":3},"853",{"$nulls":3},"291",{"$nulls":3},{"v":10000,"d":"10,000.00"},{"$nulls":17},{"v":10000,"d":"10,000.00"}]
[null,"уплата штрафов (в том числе административных), пеней, иных платежей",{"$nulls":10},"2330.3",{"$nulls":3},"853",{"$nulls":3},"295",{"$nulls":3},{"v":5000,"d":"5,000.00"},{"$nulls":17},{"v":5000,"d":"5,000.00"}]
[null,"расходы на закупку товаров, работ, услуг, всего",{"$nulls":10},"2600",{"$nulls":3},"000",{"$nulls":3},"x",{"$nulls":3},{"v":4901555.13,"d":"4,901,555.13"},{"$nulls":3},{"v":2885747.8,"d":"2,885,747.80"},{"$nulls":13},{"v":2015807.33,"d":"2,015,807.33"}]
[null,"закупку товаров, работ, услуг в целях капитального ремонта государственного (муниципального) имущества",{"$nulls":10},"2630",{"$nulls":3},"243",{"$nulls":3},"225",{"$nulls":3},{"v":35107.33,"d":"35,107.33"},{"$nulls":17},{"v":35107.33,"d":"35,107.33"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640",{"$nulls":3},"244",{"$nulls":3},"x",{"$nulls":3},{"v":2719313.8,"d":"2,719,313.80"},{"$nulls":3},{"v":916313.8,"d":"916,313.80"},{"$nulls":13},{"v":1803000,"d":"1,803,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.1",{"$nulls":3},"244",{"$nulls":3},"342",{"$nulls":3},{"v":20000,"d":"20,000.00"},{"$nulls":17},{"v":20000,"d":"20,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.2",{"$nulls":3},"244",{"$nulls":3},"221",{"$nulls":3},{"v":60000,"d":"60,000.00"},{"$nulls":17},{"v":60000,"d":"60,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.3",{"$nulls":3},"244",{"$nulls":3},"221",{"$nulls":3},{"v":54838.8,"d":"54,838.80"},{"$nulls":3},{"v":54838.8,"d":"54,838.80"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.4",{"$nulls":3},"244",{"$nulls":3},"223",{"$nulls":3},{"v":30075,"d":"30,075.00"},{"$nulls":3},{"v":30075,"d":"30,075.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.5",{"$nulls":3},"244",{"$nulls":3},"225",{"$nulls":3},{"v":20000,"d":"20,000.00"},{"$nulls":17},{"v":20000,"d":"20,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.6",{"$nulls":3},"244",{"$nulls":3},"225",{"$nulls":3},{"v":15000,"d":"15,000.00"},{"$nulls":17},{"v":15000,"d":"15,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.7",{"$nulls":3},"244",{"$nulls":3},"225",{"$nulls":3},{"v":68000,"d":"68,000.00"},{"$nulls":17},{"v":68000,"d":"68,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.8",{"$nulls":3},"244",{"$nulls":3},"225",{"$nulls":3},{"v":25000,"d":"25,000.00"},{"$nulls":17},{"v":25000,"d":"25,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.9",{"$nulls":3},"244",{"$nulls":3},"225",{"$nulls":3},{"v":45000,"d":"45,000.00"},{"$nulls":3},{"v":45000,"d":"45,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.10",{"$nulls":3},"244",{"$nulls":3},"225",{"$nulls":3},{"v":153500,"d":"153,500.00"},{"$nulls":3},{"v":153500,"d":"153,500.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.11",{"$nulls":3},"244",{"$nulls":3},"225",{"$nulls":3},{"v":120000,"d":"120,000.00"},{"$nulls":3},{"v":120000,"d":"120,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.12",{"$nulls":3},"244",{"$nulls":3},"225",{"$nulls":3},{"v":15000,"d":"15,000.00"},{"$nulls":3},{"v":15000,"d":"15,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.13",{"$nulls":3},"244",{"$nulls":3},"226",{"$nulls":3},{"v":100000,"d":"100,000.00"},{"$nulls":17},{"v":100000,"d":"100,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.14",{"$nulls":3},"244",{"$nulls":3},"226",{"$nulls":3},{"v":150000,"d":"150,000.00"},{"$nulls":17},{"v":150000,"d":"150,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.15",{"$nulls":3},"244",{"$nulls":3},"226",{"$nulls":3},{"v":86400,"d":"86,400.00"},{"$nulls":3},{"v":86400,"d":"86,400.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.16",{"$nulls":3},"244",{"$nulls":3},"226",{"$nulls":3},{"v":168400,"d":"168,400.00"},{"$nulls":3},{"v":168400,"d":"168,400.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.17",{"$nulls":3},"244",{"$nulls":3},"226",{"$nulls":3},{"v":54000,"d":"54,000.00"},{"$nulls":3},{"v":54000,"d":"54,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.18",{"$nulls":3},"244",{"$nulls":3},"310",{"$nulls":3},{"v":100000,"d":"100,000.00"},{"$nulls":17},{"v":100000,"d":"100,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.19",{"$nulls":3},"244",{"$nulls":3},"310",{"$nulls":3},{"v":116200,"d":"116,200.00"},{"$nulls":3},{"v":116200,"d":"116,200.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.20",{"$nulls":3},"244",{"$nulls":3},"227",{"$nulls":3},{"v":15000,"d":"15,000.00"},{"$nulls":17},{"v":15000,"d":"15,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.21",{"$nulls":3},"244",{"$nulls":3},"227",{"$nulls":3},{"v":37900,"d":"37,900.00"},{"$nulls":3},{"v":37900,"d":"37,900.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.22",{"$nulls":3},"244",{"$nulls":3},"344",{"$nulls":3},{"v":130000,"d":"130,000.00"},{"$nulls":17},{"v":130000,"d":"130,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.23",{"$nulls":3},"244",{"$nulls":3},"346",{"$nulls":3},{"v":500000,"d":"500,000.00"},{"$nulls":17},{"v":500000,"d":"500,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.24",{"$nulls":3},"244",{"$nulls":3},"349",{"$nulls":3},{"v":35000,"d":"35,000.00"},{"$nulls":3},{"v":35000,"d":"35,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.25",{"$nulls":3},"244",{"$nulls":3},"343",{"$nulls":3},{"v":600000,"d":"600,000.00"},{"$nulls":17},{"v":600000,"d":"600,000.00"}]
[null,"закупку энергетических ресурсов",{"$nulls":10},"2660",{"$nulls":3},"247",{"$nulls":3},"x",{"$nulls":3},{"v":2147134,"d":"2,147,134.00"},{"$nulls":3},{"v":1969434,"d":"1,969,434.00"},{"$nulls":13},{"v":177700,"d":"177,700.00"}]
[null,"закупку энергетических ресурсов",{"$nulls":10},"2660.1",{"$nulls":3},"247",{"$nulls":3},"223",{"$nulls":3},{"v":33600,"d":"33,600.00"},{"$nulls":17},{"v":33600,"d":"33,600.00"}]
[null,"закупку энергетических ресурсов",{"$nulls":10},"2660.2",{"$nulls":3},"247",{"$nulls":3},"223",{"$nulls":3},{"v":127000,"d":"127,000.00"},{"$nulls":17},{"v":127000,"d":"127,000.00"}]
[null,"закупку энергетических ресурсов",{"$nulls":10},"2660.3",{"$nulls":3},"247",{"$nulls":3},"223",{"$nulls":3},{"v":5400,"d":"5,400.00"},{"$nulls":17},{"v":5400,"d":"5,400.00"}]
[null,"закупку энергетических ресурсов",{"$nulls":10},"2660.4",{"$nulls":3},"247",{"$nulls":3},"223",{"$nulls":3},{"v":11700,"d":"11,700.00"},{"$nulls":17},{"v":11700,"d":"11,700.00"}]
[null,"закупку энергетических ресурсов",{"$nulls":10},"2660.5",{"$nulls":3},"247",{"$nulls":3},"223",{"$nulls":3},{"v":379136,"d":"379,136.00"},{"$nulls":3},{"v":379136,"d":"379,136.00"}]
[null,"закупку энергетических ресурсов",{"$nulls":10},"2660.6",{"$nulls":3},"247",{"$nulls":3},"223",{"$nulls":3},{"v":13156,"d":"13,156.00"},{"$nulls":3},{"v":13156,"d":"13,156.00"}]
[null,"закупку энергетических ресурсов",{"$nulls":10},"2660.7",{"$nulls":3},"247",{"$nulls":3},"223",{"$nulls":3},{"v":1433876,"d":"1,433,876.00"},{"$nulls":3},{"v":1433876,"d":"1,433,876.00"}]
[null,"закупку энергетических ресурсов",{"$nulls":10},"2660.8",{"$nulls":3},"247",{"$nulls":3},"223",{"$nulls":3},{"v":30162,"d":"30,162.00"},{"$nulls":3},{"v":30162,"d":"30,162.00"}]
[null,"закупку энергетических ресурсов",{"$nulls":10},"2660.9",{"$nulls":3},"247",{"$nulls":3},"223",{"$nulls":3},{"v":113104,"d":"113,104.00"},{"$nulls":3},{"v":113104,"d":"113,104.00"}]
[]
[null,"2027. Раздел 1. Поступления и выплаты"]
[]
[null,"Наименование показателя",{"$nulls":10},"Код \nстроки",{"$nulls":3},"Код по \nбюджетной классификации\nРоссийской Федерации",{"$nulls":3},"Аналитический\nкод",{"$nulls":3},"Объем финансового обеспечения, рублей (с точностью до двух знаков после запятой - 0,00)"]
[{"$nulls":24},"Всего",{"$nulls":3},"в том числе"]
[{"$nulls":28},"Субсидия на финансовое обеспечение выполнения государственного задания",null,null,"Субсидии на иные цели",null,null,"Субсидии на кап. вложения",{"$nulls":4},"Средства ОМС",null,null,"Приносящая доход деятельность"]
[null,"Доходы, всего",{"$nulls":10},"1000",{"$nulls":3},"000",{"$nulls":3},"x",{"$nulls":3},{"v":41054949.47,"d":"41,054,949.47"},{"$nulls":3},{"v":26438820.98,"d":"26,438,820.98"},null,null,{"v":10197421.16,"d":"10,197,421.16"},{"$nulls":10},{"v":4418707.33,"d":"4,418,707.33"}]
[null,"доходы от оказания услуг, работ, компенсации затрат учреждений, всего",{"$nulls":10},"1200",{"$nulls":3},"130",{"$nulls":3},"x",{"$nulls":3},{"v":30799028.31,"d":"30,799,028.31"},{"$nulls":3},{"v":26438820.98,"d":"26,438,820.98"},{"$nulls":13},{"v":4360207.33,"d":"4,360,207.33"}]
[null,"в том числе: субсидии на финансовое обеспечение выполнения государственного (муниципального) задания за счет средств бюджета публично-правового образования, создавшего учреждение",{"$nulls":10},"1210",{"$nulls":3},"130",{"$nulls":3},"x",{"$nulls":3},{"v":30799028.31,"d":"30,799,028.31"},{"$nulls":3},{"v":26438820.98,"d":"26,438,820.98"},{"$nulls":13},{"v":4360207.33,"d":"4,360,207.33"}]
[null,"в том числе: субсидии на финансовое обеспечение выполнения государственного (муниципального) задания за счет средств бюджета публично-правового образования, создавшего учреждение",{"$nulls":10},"1210.1",{"$nulls":3},"130",{"$nulls":3},"x",{"$nulls":3},{"v":4360207.33,"d":"4,360,207.33"},{"$nulls":17},{"v":4360207.33,"d":"4,360,207.33"}]
[null,"в том числе: субсидии на финансовое обеспечение выполнения государственного (муниципального) задания за счет средств бюджета публично-правового образования, создавшего учреждение",{"$nulls":10},"1210.2",{"$nulls":3},"130",{"$nulls":3},"x",{"$nulls":3},{"v":26438820.98,"d":"26,438,820.98"},{"$nulls":3},{"v":26438820.98,"d":"26,438,820.98"}]
[null,"безвозмездные денежные поступления, всего",{"$nulls":10},"1400",{"$nulls":3},"150",{"$nulls":3},"x",{"$nulls":3},{"v":10197421.16,"d":"10,197,421.16"},{"$nulls":6},{"v":10197421.16,"d":"10,197,421.16"}]
[null,"в том числе: целевые субсидии",{"$nulls":10},"1410",{"$nulls":3},"150",{"$nulls":3},"x",{"$nulls":3},{"v":10197421.16,"d":"10,197,421.16"},{"$nulls":6},{"v":10197421.16,"d":"10,197,421.16"}]
[null,"в том числе: целевые субсидии",{"$nulls":10},"1410.1",{"$nulls":3},"150",{"$nulls":3},"x",{"$nulls":3},{"v":2593540,"d":"2,593,540.00"},{"$nulls":6},{"v":2593540,"d":"2,593,540.00"}]
[null,"в том числе: целевые субсидии",{"$nulls":10},"1410.2",{"$nulls":3},"150",{"$nulls":3},"x",{"$nulls":3},{"v":4750600,"d":"4,750,600.00"},{"$nulls":6},{"v":4750600,"d":"4,750,600.00"}]
[null,"в том числе: целевые субсидии",{"$nulls":10},"1410.3",{"$nulls":3},"150",{"$nulls":3},"x",{"$nulls":3},{"v":80762.16,"d":"80,762.16"},{"$nulls":6},{"v":80762.16,"d":"80,762.16"}]
[null,"в том числе: целевые субсидии",{"$nulls":10},"1410.4",{"$nulls":3},"150",{"$nulls":3},"x",{"$nulls":3},{"v":616293,"d":"616,293.00"},{"$nulls":6},{"v":616293,"d":"616,293.00"}]
[null,"в том числе: целевые субсидии",{"$nulls":10},"1410.5",{"$nulls":3},"150",{"$nulls":3},"x",{"$nulls":3},{"v":38518,"d":"38,518.00"},{"$nulls":6},{"v":38518,"d":"38,518.00"}]
[null,"в том числе: целевые субсидии",{"$nulls":10},"1410.6",{"$nulls":3},"150",{"$nulls":3},"x",{"$nulls":3},{"v":231110,"d":"231,110.00"},{"$nulls":6},{"v":231110,"d":"231,110.00"}]
[null,"в том числе: целевые субсидии",{"$nulls":10},"1410.7",{"$nulls":3},"150",{"$nulls":3},"x",{"$nulls":3},{"v":89838,"d":"89,838.00"},{"$nulls":6},{"v":89838,"d":"89,838.00"}]
[null,"в том числе: целевые субсидии",{"$nulls":10},"1410.8",{"$nulls":3},"150",{"$nulls":3},"x",{"$nulls":3},{"v":1796760,"d":"1,796,760.00"},{"$nulls":6},{"v":1796760,"d":"1,796,760.00"}]
[null,"доходы от операций с активами, всего",{"$nulls":10},"1900",{"$nulls":3},"000",{"$nulls":3},"x",{"$nulls":3},{"v":58500,"d":"58,500.00"},{"$nulls":17},{"v":58500,"d":"58,500.00"}]
[null,"уменьшение стоимости материальных запасов, всего",{"$nulls":10},"1940",{"$nulls":3},"440",{"$nulls":3},"x",{"$nulls":3},{"v":58500,"d":"58,500.00"},{"$nulls":17},{"v":58500,"d":"58,500.00"}]
[null,"Расходы, всего",{"$nulls":10},"2000",{"$nulls":3},"000",{"$nulls":3},"x",{"$nulls":3},{"v":41054949.47,"d":"41,054,949.47"},{"$nulls":3},{"v":26438820.98,"d":"26,438,820.98"},null,null,{"v":10197421.16,"d":"10,197,421.16"},{"$nulls":10},{"v":4418707.33,"d":"4,418,707.33"}]
[null,"в том числе: на выплаты персоналу, всего",{"$nulls":10},"2100",{"$nulls":3},"000",{"$nulls":3},"x",{"$nulls":3},{"v":27346639.18,"d":"27,346,639.18"},{"$nulls":3},{"v":23092141.18,"d":"23,092,141.18"},null,null,{"v":1886598,"d":"1,886,598.00"},{"$nulls":10},{"v":2367900,"d":"2,367,900.00"}]
[null,"в том числе: оплата труда",{"$nulls":10},"2110",{"$nulls":3},"111",{"$nulls":3},"x",{"$nulls":3},{"v":20924022.72,"d":"20,924,022.72"},{"$nulls":3},{"v":17650722.72,"d":"17,650,722.72"},null,null,{"v":1449000,"d":"1,449,000.00"},{"$nulls":10},{"v":1824300,"d":"1,824,300.00"}]
[null,"в том числе: оплата труда",{"$nulls":10},"2110.1",{"$nulls":3},"111",{"$nulls":3},"211",{"$nulls":3},{"v":1380000,"d":"1,380,000.00"},{"$nulls":6},{"v":1380000,"d":"1,380,000.00"}]
[null,"в том числе: оплата труда",{"$nulls":10},"2110.2",{"$nulls":3},"111",{"$nulls":3},"211",{"$nulls":3},{"v":69000,"d":"69,000.00"},{"$nulls":6},{"v":69000,"d":"69,000.00"}]
[null,"в том числе: оплата труда",{"$nulls":10},"2110.3",{"$nulls":3},"111",{"$nulls":3},"266",{"$nulls":3},{"v":24300,"d":"24,300.00"},{"$nulls":17},{"v":24300,"d":"24,300.00"}]
[null,"в том числе: оплата труда",{"$nulls":10},"2110.4",{"$nulls":3},"111",{"$nulls":3},"266",{"$nulls":3},{"v":100000,"d":"100,000.00"},{"$nulls":3},{"v":100000,"d":"100,000.00"}]
[null,"в том числе: оплата труда",{"$nulls":10},"2110.5",{"$nulls":3},"111",{"$nulls":3},"211",{"$nulls":3},{"v":1800000,"d":"1,800,000.00"},{"$nulls":17},{"v":1800000,"d":"1,800,000.00"}]
[null,"в том числе: оплата труда",{"$nulls":10},"2110.6",{"$nulls":3},"111",{"$nulls":3},"211",{"$nulls":3},{"v":17550722.72,"d":"17,550,722.72"},{"$nulls":3},{"v":17550722.72,"d":"17,550,722.72"}]
[null,"прочие выплаты персоналу, в том числе компенсационного характера",{"$nulls":10},"2120",{"$nulls":3},"112",{"$nulls":3},"x",{"$nulls":3},{"v":16600,"d":"16,600.00"},{"$nulls":3},{"v":16600,"d":"16,600.00"}]
[null,"прочие выплаты персоналу, в том числе компенсационного характера",{"$nulls":10},"2120.1",{"$nulls":3},"112",{"$nulls":3},"226",{"$nulls":3},{"v":10000,"d":"10,000.00"},{"$nulls":3},{"v":10000,"d":"10,000.00"}]
[null,"прочие выплаты персоналу, в том числе компенсационного характера",{"$nulls":10},"2120.2",{"$nulls":3},"112",{"$nulls":3},"212",{"$nulls":3},{"v":6600,"d":"6,600.00"},{"$nulls":3},{"v":6600,"d":"6,600.00"}]
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[null,"из них: пособия, компенсации и иные социальные выплаты гражданам, кроме публичных нормативных обязательств",{"$nulls":10},"2211.3",{"$nulls":3},"321",{"$nulls":3},"262",{"$nulls":3},{"v":231110,"d":"231,110.00"},{"$nulls":6},{"v":231110,"d":"231,110.00"}]
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[null,"выплата стипендий, осуществление иных расходов на социальную поддержку обучающихся за счет средств стипендиального фонда",{"$nulls":10},"2220.2",{"$nulls":3},"340",{"$nulls":3},"296",{"$nulls":3},{"v":2074832,"d":"2,074,832.00"},{"$nulls":6},{"v":2074832,"d":"2,074,832.00"}]
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[null,"иные налоги (включаемые в состав расходов) в бюджеты бюджетной системы Российской Федерации, а также государственная пошлина",{"$nulls":10},"2320.1",{"$nulls":3},"852",{"$nulls":3},"291",{"$nulls":3},{"v":15000,"d":"15,000.00"},{"$nulls":17},{"v":15000,"d":"15,000.00"}]
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[null,"расходы на закупку товаров, работ, услуг, всего",{"$nulls":10},"2600",{"$nulls":3},"000",{"$nulls":3},"x",{"$nulls":3},{"v":4901555.13,"d":"4,901,555.13"},{"$nulls":3},{"v":2885747.8,"d":"2,885,747.80"},{"$nulls":13},{"v":2015807.33,"d":"2,015,807.33"}]
[null,"закупку товаров, работ, услуг в целях капитального ремонта государственного (муниципального) имущества",{"$nulls":10},"2630",{"$nulls":3},"243",{"$nulls":3},"225",{"$nulls":3},{"v":35107.33,"d":"35,107.33"},{"$nulls":17},{"v":35107.33,"d":"35,107.33"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640",{"$nulls":3},"244",{"$nulls":3},"x",{"$nulls":3},{"v":2719313.8,"d":"2,719,313.80"},{"$nulls":3},{"v":916313.8,"d":"916,313.80"},{"$nulls":13},{"v":1803000,"d":"1,803,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.1",{"$nulls":3},"244",{"$nulls":3},"342",{"$nulls":3},{"v":20000,"d":"20,000.00"},{"$nulls":17},{"v":20000,"d":"20,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.2",{"$nulls":3},"244",{"$nulls":3},"221",{"$nulls":3},{"v":60000,"d":"60,000.00"},{"$nulls":17},{"v":60000,"d":"60,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.3",{"$nulls":3},"244",{"$nulls":3},"221",{"$nulls":3},{"v":54838.8,"d":"54,838.80"},{"$nulls":3},{"v":54838.8,"d":"54,838.80"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.4",{"$nulls":3},"244",{"$nulls":3},"223",{"$nulls":3},{"v":30075,"d":"30,075.00"},{"$nulls":3},{"v":30075,"d":"30,075.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.5",{"$nulls":3},"244",{"$nulls":3},"225",{"$nulls":3},{"v":20000,"d":"20,000.00"},{"$nulls":17},{"v":20000,"d":"20,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.6",{"$nulls":3},"244",{"$nulls":3},"225",{"$nulls":3},{"v":15000,"d":"15,000.00"},{"$nulls":17},{"v":15000,"d":"15,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.7",{"$nulls":3},"244",{"$nulls":3},"225",{"$nulls":3},{"v":68000,"d":"68,000.00"},{"$nulls":17},{"v":68000,"d":"68,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.8",{"$nulls":3},"244",{"$nulls":3},"225",{"$nulls":3},{"v":25000,"d":"25,000.00"},{"$nulls":17},{"v":25000,"d":"25,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.9",{"$nulls":3},"244",{"$nulls":3},"225",{"$nulls":3},{"v":45000,"d":"45,000.00"},{"$nulls":3},{"v":45000,"d":"45,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.10",{"$nulls":3},"244",{"$nulls":3},"225",{"$nulls":3},{"v":153500,"d":"153,500.00"},{"$nulls":3},{"v":153500,"d":"153,500.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.11",{"$nulls":3},"244",{"$nulls":3},"225",{"$nulls":3},{"v":120000,"d":"120,000.00"},{"$nulls":3},{"v":120000,"d":"120,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.12",{"$nulls":3},"244",{"$nulls":3},"225",{"$nulls":3},{"v":15000,"d":"15,000.00"},{"$nulls":3},{"v":15000,"d":"15,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.13",{"$nulls":3},"244",{"$nulls":3},"226",{"$nulls":3},{"v":100000,"d":"100,000.00"},{"$nulls":17},{"v":100000,"d":"100,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.14",{"$nulls":3},"244",{"$nulls":3},"226",{"$nulls":3},{"v":150000,"d":"150,000.00"},{"$nulls":17},{"v":150000,"d":"150,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.15",{"$nulls":3},"244",{"$nulls":3},"226",{"$nulls":3},{"v":86400,"d":"86,400.00"},{"$nulls":3},{"v":86400,"d":"86,400.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.16",{"$nulls":3},"244",{"$nulls":3},"226",{"$nulls":3},{"v":168400,"d":"168,400.00"},{"$nulls":3},{"v":168400,"d":"168,400.00"}]
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[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.22",{"$nulls":3},"244",{"$nulls":3},"344",{"$nulls":3},{"v":130000,"d":"130,000.00"},{"$nulls":17},{"v":130000,"d":"130,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.23",{"$nulls":3},"244",{"$nulls":3},"346",{"$nulls":3},{"v":500000,"d":"500,000.00"},{"$nulls":17},{"v":500000,"d":"500,000.00"}]
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[null,"закупку энергетических ресурсов",{"$nulls":10},"2660",{"$nulls":3},"247",{"$nulls":3},"x",{"$nulls":3},{"v":2147134,"d":"2,147,134.00"},{"$nulls":3},{"v":1969434,"d":"1,969,434.00"},{"$nulls":13},{"v":177700,"d":"177,700.00"}]
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[null,"закупку энергетических ресурсов",{"$nulls":10},"2660.2",{"$nulls":3},"247",{"$nulls":3},"223",{"$nulls":3},{"v":127000,"d":"127,000.00"},{"$nulls":17},{"v":127000,"d":"127,000.00"}]
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[null,"закупку энергетических ресурсов",{"$nulls":10},"2660.9",{"$nulls":3},"247",{"$nulls":3},"223",{"$nulls":3},{"v":113104,"d":"113,104.00"},{"$nulls":3},{"v":113104,"d":"113,104.00"}]
[]
[null,"2028. Раздел 1. Поступления и выплаты"]
[]
[null,"Наименование показателя",{"$nulls":10},"Код \nстроки",{"$nulls":3},"Код по \nбюджетной классификации\nРоссийской Федерации",{"$nulls":3},"Аналитический\nкод",{"$nulls":3},"Объем финансового обеспечения, рублей (с точностью до двух знаков после запятой - 0,00)"]
[{"$nulls":24},"Всего",{"$nulls":3},"в том числе"]
[{"$nulls":28},"Субсидия на финансовое обеспечение выполнения государственного задания",null,null,"Субсидии на иные цели",null,null,"Субсидии на кап. вложения",{"$nulls":4},"Средства ОМС",null,null,"Приносящая доход деятельность"]
[null,"Доходы, всего",{"$nulls":10},"1000",{"$nulls":3},"000",{"$nulls":3},"x",{"$nulls":3},{"v":42141949.47,"d":"42,141,949.47"},{"$nulls":3},{"v":27525820.98,"d":"27,525,820.98"},null,null,{"v":10197421.16,"d":"10,197,421.16"},{"$nulls":10},{"v":4418707.33,"d":"4,418,707.33"}]
[null,"доходы от оказания услуг, работ, компенсации затрат учреждений, всего",{"$nulls":10},"1200",{"$nulls":3},"130",{"$nulls":3},"x",{"$nulls":3},{"v":31886028.31,"d":"31,886,028.31"},{"$nulls":3},{"v":27525820.98,"d":"27,525,820.98"},{"$nulls":13},{"v":4360207.33,"d":"4,360,207.33"}]
[null,"в том числе: субсидии на финансовое обеспечение выполнения государственного (муниципального) задания за счет средств бюджета публично-правового образования, создавшего учреждение",{"$nulls":10},"1210",{"$nulls":3},"130",{"$nulls":3},"x",{"$nulls":3},{"v":31886028.31,"d":"31,886,028.31"},{"$nulls":3},{"v":27525820.98,"d":"27,525,820.98"},{"$nulls":13},{"v":4360207.33,"d":"4,360,207.33"}]
[null,"в том числе: субсидии на финансовое обеспечение выполнения государственного (муниципального) задания за счет средств бюджета публично-правового образования, создавшего учреждение",{"$nulls":10},"1210.1",{"$nulls":3},"130",{"$nulls":3},"x",{"$nulls":3},{"v":4360207.33,"d":"4,360,207.33"},{"$nulls":17},{"v":4360207.33,"d":"4,360,207.33"}]
[null,"в том числе: субсидии на финансовое обеспечение выполнения государственного (муниципального) задания за счет средств бюджета публично-правового образования, создавшего учреждение",{"$nulls":10},"1210.2",{"$nulls":3},"130",{"$nulls":3},"x",{"$nulls":3},{"v":27525820.98,"d":"27,525,820.98"},{"$nulls":3},{"v":27525820.98,"d":"27,525,820.98"}]
[null,"безвозмездные денежные поступления, всего",{"$nulls":10},"1400",{"$nulls":3},"150",{"$nulls":3},"x",{"$nulls":3},{"v":10197421.16,"d":"10,197,421.16"},{"$nulls":6},{"v":10197421.16,"d":"10,197,421.16"}]
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[null,"в том числе: целевые субсидии",{"$nulls":10},"1410.3",{"$nulls":3},"150",{"$nulls":3},"x",{"$nulls":3},{"v":80762.16,"d":"80,762.16"},{"$nulls":6},{"v":80762.16,"d":"80,762.16"}]
[null,"в том числе: целевые субсидии",{"$nulls":10},"1410.4",{"$nulls":3},"150",{"$nulls":3},"x",{"$nulls":3},{"v":616293,"d":"616,293.00"},{"$nulls":6},{"v":616293,"d":"616,293.00"}]
[null,"в том числе: целевые субсидии",{"$nulls":10},"1410.5",{"$nulls":3},"150",{"$nulls":3},"x",{"$nulls":3},{"v":38518,"d":"38,518.00"},{"$nulls":6},{"v":38518,"d":"38,518.00"}]
[null,"в том числе: целевые субсидии",{"$nulls":10},"1410.6",{"$nulls":3},"150",{"$nulls":3},"x",{"$nulls":3},{"v":231110,"d":"231,110.00"},{"$nulls":6},{"v":231110,"d":"231,110.00"}]
[null,"в том числе: целевые субсидии",{"$nulls":10},"1410.7",{"$nulls":3},"150",{"$nulls":3},"x",{"$nulls":3},{"v":89838,"d":"89,838.00"},{"$nulls":6},{"v":89838,"d":"89,838.00"}]
[null,"в том числе: целевые субсидии",{"$nulls":10},"1410.8",{"$nulls":3},"150",{"$nulls":3},"x",{"$nulls":3},{"v":1796760,"d":"1,796,760.00"},{"$nulls":6},{"v":1796760,"d":"1,796,760.00"}]
[null,"доходы от операций с активами, всего",{"$nulls":10},"1900",{"$nulls":3},"000",{"$nulls":3},"x",{"$nulls":3},{"v":58500,"d":"58,500.00"},{"$nulls":17},{"v":58500,"d":"58,500.00"}]
[null,"уменьшение стоимости материальных запасов, всего",{"$nulls":10},"1940",{"$nulls":3},"440",{"$nulls":3},"x",{"$nulls":3},{"v":58500,"d":"58,500.00"},{"$nulls":17},{"v":58500,"d":"58,500.00"}]
[null,"Расходы, всего",{"$nulls":10},"2000",{"$nulls":3},"000",{"$nulls":3},"x",{"$nulls":3},{"v":42141949.47,"d":"42,141,949.47"},{"$nulls":3},{"v":27525820.98,"d":"27,525,820.98"},null,null,{"v":10197421.16,"d":"10,197,421.16"},{"$nulls":10},{"v":4418707.33,"d":"4,418,707.33"}]
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[null,"в том числе: оплата труда",{"$nulls":10},"2110",{"$nulls":3},"111",{"$nulls":3},"x",{"$nulls":3},{"v":21758922.72,"d":"21,758,922.72"},{"$nulls":3},{"v":18485622.72,"d":"18,485,622.72"},null,null,{"v":1449000,"d":"1,449,000.00"},{"$nulls":10},{"v":1824300,"d":"1,824,300.00"}]
[null,"в том числе: оплата труда",{"$nulls":10},"2110.1",{"$nulls":3},"111",{"$nulls":3},"211",{"$nulls":3},{"v":1380000,"d":"1,380,000.00"},{"$nulls":6},{"v":1380000,"d":"1,380,000.00"}]
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[null,"в том числе: оплата труда",{"$nulls":10},"2110.4",{"$nulls":3},"111",{"$nulls":3},"266",{"$nulls":3},{"v":100000,"d":"100,000.00"},{"$nulls":3},{"v":100000,"d":"100,000.00"}]
[null,"в том числе: оплата труда",{"$nulls":10},"2110.5",{"$nulls":3},"111",{"$nulls":3},"211",{"$nulls":3},{"v":1800000,"d":"1,800,000.00"},{"$nulls":17},{"v":1800000,"d":"1,800,000.00"}]
[null,"в том числе: оплата труда",{"$nulls":10},"2110.6",{"$nulls":3},"111",{"$nulls":3},"211",{"$nulls":3},{"v":18385622.72,"d":"18,385,622.72"},{"$nulls":3},{"v":18385622.72,"d":"18,385,622.72"}]
[null,"прочие выплаты персоналу, в том числе компенсационного характера",{"$nulls":10},"2120",{"$nulls":3},"112",{"$nulls":3},"x",{"$nulls":3},{"v":16600,"d":"16,600.00"},{"$nulls":3},{"v":16600,"d":"16,600.00"}]
[null,"прочие выплаты персоналу, в том числе компенсационного характера",{"$nulls":10},"2120.1",{"$nulls":3},"112",{"$nulls":3},"226",{"$nulls":3},{"v":10000,"d":"10,000.00"},{"$nulls":3},{"v":10000,"d":"10,000.00"}]
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[null,"иные выплаты, за исключением фонда оплаты труда учреждения, для выполнения отдельных полномочий",{"$nulls":10},"2130",{"$nulls":3},"113",{"$nulls":3},"226",{"$nulls":3},{"v":124500,"d":"124,500.00"},{"$nulls":3},{"v":124500,"d":"124,500.00"}]
[null,"взносы по обязательному социальному страхованию на выплаты по оплате труда работников и иные выплаты работникам учреждений всего",{"$nulls":10},"2140",{"$nulls":3},"119",{"$nulls":3},"x",{"$nulls":3},{"v":6533616.46,"d":"6,533,616.46"},{"$nulls":3},{"v":5552418.46,"d":"5,552,418.46"},null,null,{"v":437598,"d":"437,598.00"},{"$nulls":10},{"v":543600,"d":"543,600.00"}]
[null,"в том числе: на выплаты по оплате труда",{"$nulls":10},"2141",{"$nulls":3},"119",{"$nulls":3},"x",{"$nulls":3},{"v":6533616.46,"d":"6,533,616.46"},{"$nulls":3},{"v":5552418.46,"d":"5,552,418.46"},null,null,{"v":437598,"d":"437,598.00"},{"$nulls":10},{"v":543600,"d":"543,600.00"}]
[null,"в том числе: на выплаты по оплате труда",{"$nulls":10},"2141.1",{"$nulls":3},"119",{"$nulls":3},"213",{"$nulls":3},{"v":416760,"d":"416,760.00"},{"$nulls":6},{"v":416760,"d":"416,760.00"}]
[null,"в том числе: на выплаты по оплате труда",{"$nulls":10},"2141.2",{"$nulls":3},"119",{"$nulls":3},"213",{"$nulls":3},{"v":20838,"d":"20,838.00"},{"$nulls":6},{"v":20838,"d":"20,838.00"}]
[null,"в том числе: на выплаты по оплате труда",{"$nulls":10},"2141.3",{"$nulls":3},"119",{"$nulls":3},"213",{"$nulls":3},{"v":543600,"d":"543,600.00"},{"$nulls":17},{"v":543600,"d":"543,600.00"}]
[null,"в том числе: на выплаты по оплате труда",{"$nulls":10},"2141.4",{"$nulls":3},"119",{"$nulls":3},"213",{"$nulls":3},{"v":5552418.46,"d":"5,552,418.46"},{"$nulls":3},{"v":5552418.46,"d":"5,552,418.46"}]
[null,"социальные и иные выплаты населению, всего",{"$nulls":10},"2200",{"$nulls":3},"300",{"$nulls":3},"x",{"$nulls":3},{"v":8310823.16,"d":"8,310,823.16"},{"$nulls":6},{"v":8310823.16,"d":"8,310,823.16"}]
[null,"в том числе: социальные выплаты гражданам, кроме публичных нормативных социальных выплат",{"$nulls":10},"2210",{"$nulls":3},"320",{"$nulls":3},"x",{"$nulls":3},{"v":5717283.16,"d":"5,717,283.16"},{"$nulls":6},{"v":5717283.16,"d":"5,717,283.16"}]
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[null,"из них: пособия, компенсации и иные социальные выплаты гражданам, кроме публичных нормативных обязательств",{"$nulls":10},"2211.1",{"$nulls":3},"321",{"$nulls":3},"262",{"$nulls":3},{"v":4750600,"d":"4,750,600.00"},{"$nulls":6},{"v":4750600,"d":"4,750,600.00"}]
[null,"из них: пособия, компенсации и иные социальные выплаты гражданам, кроме публичных нормативных обязательств",{"$nulls":10},"2211.2",{"$nulls":3},"321",{"$nulls":3},"262",{"$nulls":3},{"v":616293,"d":"616,293.00"},{"$nulls":6},{"v":616293,"d":"616,293.00"}]
[null,"из них: пособия, компенсации и иные социальные выплаты гражданам, кроме публичных нормативных обязательств",{"$nulls":10},"2211.3",{"$nulls":3},"321",{"$nulls":3},"262",{"$nulls":3},{"v":231110,"d":"231,110.00"},{"$nulls":6},{"v":231110,"d":"231,110.00"}]
[null,"из них: пособия, компенсации и иные социальные выплаты гражданам, кроме публичных нормативных обязательств",{"$nulls":10},"2211.4",{"$nulls":3},"321",{"$nulls":3},"262",{"$nulls":3},{"v":80762.16,"d":"80,762.16"},{"$nulls":6},{"v":80762.16,"d":"80,762.16"}]
[null,"из них: пособия, компенсации и иные социальные выплаты гражданам, кроме публичных нормативных обязательств",{"$nulls":10},"2212",{"$nulls":3},"323",{"$nulls":3},"342",{"$nulls":3},{"v":38518,"d":"38,518.00"},{"$nulls":6},{"v":38518,"d":"38,518.00"}]
[null,"выплата стипендий, осуществление иных расходов на социальную поддержку обучающихся за счет средств стипендиального фонда",{"$nulls":10},"2220",{"$nulls":3},"340",{"$nulls":3},"x",{"$nulls":3},{"v":2593540,"d":"2,593,540.00"},{"$nulls":6},{"v":2593540,"d":"2,593,540.00"}]
[null,"выплата стипендий, осуществление иных расходов на социальную поддержку обучающихся за счет средств стипендиального фонда",{"$nulls":10},"2220.1",{"$nulls":3},"340",{"$nulls":3},"262",{"$nulls":3},{"v":518708,"d":"518,708.00"},{"$nulls":6},{"v":518708,"d":"518,708.00"}]
[null,"выплата стипендий, осуществление иных расходов на социальную поддержку обучающихся за счет средств стипендиального фонда",{"$nulls":10},"2220.2",{"$nulls":3},"340",{"$nulls":3},"296",{"$nulls":3},{"v":2074832,"d":"2,074,832.00"},{"$nulls":6},{"v":2074832,"d":"2,074,832.00"}]
[null,"уплата налогов, сборов и иных платежей, всего",{"$nulls":10},"2300",{"$nulls":3},"850",{"$nulls":3},"x",{"$nulls":3},{"v":495932,"d":"495,932.00"},{"$nulls":3},{"v":460932,"d":"460,932.00"},{"$nulls":13},{"v":35000,"d":"35,000.00"}]
[null,"из них: налог на имущество организаций и земельный налог",{"$nulls":10},"2310",{"$nulls":3},"851",{"$nulls":3},"291",{"$nulls":3},{"v":343194,"d":"343,194.00"},{"$nulls":3},{"v":343194,"d":"343,194.00"}]
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[null,"иные налоги (включаемые в состав расходов) в бюджеты бюджетной системы Российской Федерации, а также государственная пошлина",{"$nulls":10},"2320.1",{"$nulls":3},"852",{"$nulls":3},"291",{"$nulls":3},{"v":15000,"d":"15,000.00"},{"$nulls":17},{"v":15000,"d":"15,000.00"}]
[null,"иные налоги (включаемые в состав расходов) в бюджеты бюджетной системы Российской Федерации, а также государственная пошлина",{"$nulls":10},"2320.2",{"$nulls":3},"852",{"$nulls":3},"291",{"$nulls":3},{"v":117738,"d":"117,738.00"},{"$nulls":3},{"v":117738,"d":"117,738.00"}]
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[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.6",{"$nulls":3},"244",{"$nulls":3},"225",{"$nulls":3},{"v":15000,"d":"15,000.00"},{"$nulls":17},{"v":15000,"d":"15,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.7",{"$nulls":3},"244",{"$nulls":3},"225",{"$nulls":3},{"v":68000,"d":"68,000.00"},{"$nulls":17},{"v":68000,"d":"68,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.8",{"$nulls":3},"244",{"$nulls":3},"225",{"$nulls":3},{"v":25000,"d":"25,000.00"},{"$nulls":17},{"v":25000,"d":"25,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.9",{"$nulls":3},"244",{"$nulls":3},"225",{"$nulls":3},{"v":45000,"d":"45,000.00"},{"$nulls":3},{"v":45000,"d":"45,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.10",{"$nulls":3},"244",{"$nulls":3},"225",{"$nulls":3},{"v":153500,"d":"153,500.00"},{"$nulls":3},{"v":153500,"d":"153,500.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.11",{"$nulls":3},"244",{"$nulls":3},"225",{"$nulls":3},{"v":120000,"d":"120,000.00"},{"$nulls":3},{"v":120000,"d":"120,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.12",{"$nulls":3},"244",{"$nulls":3},"225",{"$nulls":3},{"v":15000,"d":"15,000.00"},{"$nulls":3},{"v":15000,"d":"15,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.13",{"$nulls":3},"244",{"$nulls":3},"226",{"$nulls":3},{"v":100000,"d":"100,000.00"},{"$nulls":17},{"v":100000,"d":"100,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.14",{"$nulls":3},"244",{"$nulls":3},"226",{"$nulls":3},{"v":150000,"d":"150,000.00"},{"$nulls":17},{"v":150000,"d":"150,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.15",{"$nulls":3},"244",{"$nulls":3},"226",{"$nulls":3},{"v":86400,"d":"86,400.00"},{"$nulls":3},{"v":86400,"d":"86,400.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.16",{"$nulls":3},"244",{"$nulls":3},"226",{"$nulls":3},{"v":168400,"d":"168,400.00"},{"$nulls":3},{"v":168400,"d":"168,400.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.17",{"$nulls":3},"244",{"$nulls":3},"226",{"$nulls":3},{"v":54000,"d":"54,000.00"},{"$nulls":3},{"v":54000,"d":"54,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.18",{"$nulls":3},"244",{"$nulls":3},"310",{"$nulls":3},{"v":100000,"d":"100,000.00"},{"$nulls":17},{"v":100000,"d":"100,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.19",{"$nulls":3},"244",{"$nulls":3},"310",{"$nulls":3},{"v":116200,"d":"116,200.00"},{"$nulls":3},{"v":116200,"d":"116,200.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.20",{"$nulls":3},"244",{"$nulls":3},"227",{"$nulls":3},{"v":15000,"d":"15,000.00"},{"$nulls":17},{"v":15000,"d":"15,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.21",{"$nulls":3},"244",{"$nulls":3},"227",{"$nulls":3},{"v":37900,"d":"37,900.00"},{"$nulls":3},{"v":37900,"d":"37,900.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.22",{"$nulls":3},"244",{"$nulls":3},"344",{"$nulls":3},{"v":130000,"d":"130,000.00"},{"$nulls":17},{"v":130000,"d":"130,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.23",{"$nulls":3},"244",{"$nulls":3},"346",{"$nulls":3},{"v":500000,"d":"500,000.00"},{"$nulls":17},{"v":500000,"d":"500,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.24",{"$nulls":3},"244",{"$nulls":3},"349",{"$nulls":3},{"v":35000,"d":"35,000.00"},{"$nulls":3},{"v":35000,"d":"35,000.00"}]
[null,"прочую закупку товаров, работ и услуг, всего",{"$nulls":10},"2640.25",{"$nulls":3},"244",{"$nulls":3},"343",{"$nulls":3},{"v":600000,"d":"600,000.00"},{"$nulls":17},{"v":600000,"d":"600,000.00"}]
[null,"закупку энергетических ресурсов",{"$nulls":10},"2660",{"$nulls":3},"247",{"$nulls":3},"x",{"$nulls":3},{"v":2147134,"d":"2,147,134.00"},{"$nulls":3},{"v":1969434,"d":"1,969,434.00"},{"$nulls":13},{"v":177700,"d":"177,700.00"}]
[null,"закупку энергетических ресурсов",{"$nulls":10},"2660.1",{"$nulls":3},"247",{"$nulls":3},"223",{"$nulls":3},{"v":33600,"d":"33,600.00"},{"$nulls":17},{"v":33600,"d":"33,600.00"}]
[null,"закупку энергетических ресурсов",{"$nulls":10},"2660.2",{"$nulls":3},"247",{"$nulls":3},"223",{"$nulls":3},{"v":127000,"d":"127,000.00"},{"$nulls":17},{"v":127000,"d":"127,000.00"}]
[null,"закупку энергетических ресурсов",{"$nulls":10},"2660.3",{"$nulls":3},"247",{"$nulls":3},"223",{"$nulls":3},{"v":5400,"d":"5,400.00"},{"$nulls":17},{"v":5400,"d":"5,400.00"}]
[null,"закупку энергетических ресурсов",{"$nulls":10},"2660.4",{"$nulls":3},"247",{"$nulls":3},"223",{"$nulls":3},{"v":11700,"d":"11,700.00"},{"$nulls":17},{"v":11700,"d":"11,700.00"}]
[null,"закупку энергетических ресурсов",{"$nulls":10},"2660.5",{"$nulls":3},"247",{"$nulls":3},"223",{"$nulls":3},{"v":379136,"d":"379,136.00"},{"$nulls":3},{"v":379136,"d":"379,136.00"}]
[null,"закупку энергетических ресурсов",{"$nulls":10},"2660.6",{"$nulls":3},"247",{"$nulls":3},"223",{"$nulls":3},{"v":13156,"d":"13,156.00"},{"$nulls":3},{"v":13156,"d":"13,156.00"}]
[null,"закупку энергетических ресурсов",{"$nulls":10},"2660.7",{"$nulls":3},"247",{"$nulls":3},"223",{"$nulls":3},{"v":1433876,"d":"1,433,876.00"},{"$nulls":3},{"v":1433876,"d":"1,433,876.00"}]
[null,"закупку энергетических ресурсов",{"$nulls":10},"2660.8",{"$nulls":3},"247",{"$nulls":3},"223",{"$nulls":3},{"v":30162,"d":"30,162.00"},{"$nulls":3},{"v":30162,"d":"30,162.00"}]
[null,"закупку энергетических ресурсов",{"$nulls":10},"2660.9",{"$nulls":3},"247",{"$nulls":3},"223",{"$nulls":3},{"v":113104,"d":"113,104.00"},{"$nulls":3},{"v":113104,"d":"113,104.00"}]
[]
[null,"За пределами ПП. Раздел 1. Поступления и выплаты"]
[]
[null,"Наименование показателя",{"$nulls":10},"Код \nстроки",{"$nulls":3},"Код по \nбюджетной классификации\nРоссийской Федерации",{"$nulls":3},"Аналитический\nкод",{"$nulls":3},"Объем финансового обеспечения, рублей (с точностью до двух знаков после запятой - 0,00)"]
[{"$nulls":24},"Всего",{"$nulls":3},"в том числе"]
[{"$nulls":28},"Субсидия на финансовое обеспечение выполнения государственного задания",null,null,"Субсидии на иные цели",null,null,"Субсидии на кап. вложения",{"$nulls":4},"Средства ОМС",null,null,"Приносящая доход деятельность"]
[]
[{"$nulls":4},"Раздел 2. Сведения по выплатам на закупку товаров, работ, услуг"]
[]
[null,"№ п/п",null,null,"Наименование показателя",{"$nulls":16},"Код \nстроки","Год начала закупки",{"$nulls":3},"Код по бюджетной классификации",{"$nulls":3},"Уникальный код","Сумма"]
[{"$nulls":31},"на 2026 г. \nТекущий финансовый год",null,"на 2027 г. \nПервый год планового периода",null,null,"на 2028 г. \nВторой год планового периода",{"$nulls":3},"за пределами\nпланового периода"]
[]
[null,"1.",null,null,"Выплаты на закупку товаров, работ, услуг, всего",{"$nulls":16},"26000",{"$nulls":4},"x",{"$nulls":4},{"v":4940073.13,"d":"4,940,073.13"},null,{"v":4940073.13,"d":"4,940,073.13"},null,null,{"v":4940073.13,"d":"4,940,073.13"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,"1.4.",null,null,"по контрактам (договорам), планируемым к заключению в соответствующем финансовом году с учетом требований Федерального закона № 44-ФЗ и Федерального закона № 223-ФЗ",{"$nulls":16},"26400",{"$nulls":4},"x",{"$nulls":4},{"v":4940073.13,"d":"4,940,073.13"},null,{"v":4940073.13,"d":"4,940,073.13"},null,null,{"v":4940073.13,"d":"4,940,073.13"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,"1.4.1.",null,null,"в том числе: за счет субсидий, предоставляемых на финансовое обеспечение выполнения государственного (муниципального) задания",{"$nulls":16},"26410",{"$nulls":4},"x",{"$nulls":4},{"v":2885747.8,"d":"2,885,747.80"},null,{"v":2885747.8,"d":"2,885,747.80"},null,null,{"v":2885747.8,"d":"2,885,747.80"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,"1.4.1.2.",null,null,"в соответствии с Федеральным законом № 223-ФЗ",{"$nulls":16},"26412",{"$nulls":4},"x",{"$nulls":4},{"v":2885747.8,"d":"2,885,747.80"},null,{"v":2885747.8,"d":"2,885,747.80"},null,null,{"v":2885747.8,"d":"2,885,747.80"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,"1.4.2.",null,null,"за счет субсидий, предоставляемых в соответствии с абзацем вторым пункта 1 статьи 78.1 Бюджетного кодекса Российской Федерации",{"$nulls":16},"26420",{"$nulls":4},"x",{"$nulls":4},{"v":38518,"d":"38,518.00"},null,{"v":38518,"d":"38,518.00"},null,null,{"v":38518,"d":"38,518.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,"1.4.2.2.",null,null,"в соответствии с Федеральным законом №223-ФЗ",{"$nulls":16},"26422",{"$nulls":4},"x",{"$nulls":4},{"v":38518,"d":"38,518.00"},null,{"v":38518,"d":"38,518.00"},null,null,{"v":38518,"d":"38,518.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,"1.4.5.",null,null,"за счет прочих источников финансового обеспечения ",{"$nulls":16},"26450",{"$nulls":4},"x",{"$nulls":4},{"v":2015807.33,"d":"2,015,807.33"},null,{"v":2015807.33,"d":"2,015,807.33"},null,null,{"v":2015807.33,"d":"2,015,807.33"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,"1.4.5.2.",null,null,"в соответствии с Федеральным законом № 223-ФЗ",{"$nulls":16},"26452",{"$nulls":4},"x",{"$nulls":4},{"v":2015807.33,"d":"2,015,807.33"},null,{"v":2015807.33,"d":"2,015,807.33"},null,null,{"v":2015807.33,"d":"2,015,807.33"},{"$nulls":3},{"v":0,"d":"0.00"}]
[null,"3.",null,null,"Итого по договорам, планируемым к заключению в соответствующем финансовом году в соответствии с Федеральным законом № 223-ФЗ, по соответствующему году закупки",{"$nulls":16},"26600",{"$nulls":4},"x",{"$nulls":4},{"v":4940073.13,"d":"4,940,073.13"},null,{"v":4940073.13,"d":"4,940,073.13"},null,null,{"v":4940073.13,"d":"4,940,073.13"},{"$nulls":3},{"v":0,"d":"0.00"}]
[]
[{"$nulls":4},"Руководитель учреждения"]
[{"$nulls":4},"(уполномоченное лицо учреждения)",{"$nulls":5},"ДИРЕКТОР",{"$nulls":9},"Тукумбетова Г.Г."]
[{"$nulls":10},"(должность)",{"$nulls":4},"(подпись)",{"$nulls":4},"(расшифровка подписи)"]
[]
[{"$nulls":4},"Исполнитель",{"$nulls":5},"Главный бухгалтер",{"$nulls":4},"Кульмухаметова Г.Р."]
[{"$nulls":10},"(должность)",{"$nulls":4},"(фамилия, инициалы)",{"$nulls":4},"(телефон)"]
[]
[{"$nulls":4},"\"__\" __________ 20__г."]
[]
[]
[]
[null,null,"СОГЛАСОВАНО"]
[null,null,"Ведущий специалист-эксперт"]
[null,null,"(наименование должности уполномоченного лица органа-учредителя)"]
[]
[{"$nulls":10},"Бикбулатова Р.Р."]
[null,null,"(подпись)",{"$nulls":7},"(расшифровка подписи)"]
[]
[null,null,"\"__\" __________ 20__г."]
[]
[]
[]
[]
[null,null,"ДОКУМЕНТ ПОДПИСАН\nЭЛЕКТРОННОЙ ПОДПИСЬЮ\n\nСертификат 4c416eb60a457f46551a118be4d270bd\nВладелец Тукумбетова Гульназ Гайнулловна\nДействителен с 21.08.2025 по 14.11.2026"]
[]
[null,null,"ДОКУМЕНТ ПОДПИСАН\nЭЛЕКТРОННОЙ ПОДПИСЬЮ\n\nСертификат 7af1b788798754ccf43af7def934a172\nВладелец Бикбулатова Рада Радиковна\nДействителен с 30.06.2025 по 23.09.2026"]