{"text_format":"3","workbook":"xlsx","n_sheets":4,"sheets":["Table1","Table2","Table4","Table5"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"Table1","index":0,"n_rows":18,"n_cols":7,"rows_kept":18,"merged":[[0,0,0,3],[0,5,0,6],[1,0,1,3],[1,5,1,6],[2,0,2,3],[2,5,2,6],[3,0,3,3],[3,5,3,6],[4,5,4,6],[6,5,6,6],[7,5,7,6],[8,0,8,3],[8,5,8,6],[9,0,9,4],[10,0,10,4],[11,1,11,3],[12,1,12,3],[15,1,15,3],[17,0,17,6]]}
["",{"$nulls":3},"","Утверждаю"]
["",{"$nulls":3},"",""]
["",{"$nulls":3},"","(наименование должности уполномоченного лица)"]
["",{"$nulls":3},"","Министерство здравоохранения Республики Коми"]
["","","","","","(наименование органа-учредителя (учреждения)"]
["","","","","","",""]
["","","","","","(подпись)                      (расшифровка подписи)"]
["","","","","","\"___\" _______________ 20___г."]
["",{"$nulls":3},"",""]
["План финансово-хозяйственной деятельности \nна 2025 год и плановый период 2026 и 2027 годов",{"$nulls":4},"","Коды"]
["от \"30\"декабря 2025 г.",{"$nulls":4},"Дата","2025-12-30"]
["Орган, осуществляющий","",null,null,"","по Сводному реестру","87200017"]
["функции и полномочия учредителя","Министерство здравоохранения Республики Коми",null,null,"","глава по БК","854"]
["","","","","","по Сводному реестру","87220086"]
["","","","","","ИНН","1104004900"]
["Учреждение","ГОСУДАРСТВЕННОЕ БЮДЖЕТНОЕ УЧРЕЖДЕНИЕ ЗДРАВООХРАНЕНИЯ РЕСПУБЛИКИ КОМИ \"ИНТИНСКАЯ ЦЕНТРАЛЬНАЯ РАЙОННАЯ БОЛЬНИЦА\"",null,null,"","КПП","110401001"]
["Единица измерения: руб.","","","","","по ОКЕИ","383"]
[""]

{"sheet":"Table2","index":1,"n_rows":287,"n_cols":12,"rows_kept":287,"merged":[[0,0,0,11],[1,0,3,0],[1,1,3,1],[1,2,3,2],[1,3,3,3],[1,4,3,4],[1,5,3,5],[1,6,3,6],[1,7,3,7],[1,8,1,11],[2,8,3,8],[2,9,3,9],[2,10,3,10],[2,11,3,11]]}
["Раздел 1. Поступления и выплаты"]
["Наименование показателя","Код строки","КВФО","Код субсидии","Отраслевой код","КФСР","Код по бюджетной классификации Российской Федерации","Аналитический код","Сумма"]
["","","","","","","","","на 2025 г.\nтекущий финансовый год","на 2026 г.\nпервый год планового периода","на 2027 г.\nвторой год планового периода","за пределами планового периода"]
["","","","","","","","","","","",""]
["1","2","3","4","5","6","7","8","9","10","11","12"]
["Остаток средств на начало текущего финансового года","0001","2","00000000000000000","00000000000000000","","Х","Х",{"v":958404.36,"d":"958,404.36"},"","",""]
["Остаток средств на начало текущего финансового года","0001","2","00000000000000000","85402670000000000","","Х","Х",{"v":2611197.35,"d":"2,611,197.35"},"","",""]
["Остаток средств на начало текущего финансового года","0001","4","00000000000000000","85442000000000000","","Х","Х",{"v":1856720.38,"d":"1,856,720.38"},"","",""]
["Остаток средств на начало текущего финансового года","0001","5","R8540130101014001","00000000000000000","","Х","Х",{"v":445385.53,"d":"445,385.53"},"","",""]
["Остаток средств на начало текущего финансового года","0001","5","R8540130101014015","00000000000000000","","Х","Х",{"v":181265.93,"d":"181,265.93"},"","",""]
["Остаток средств на начало текущего финансового года","0001","5","R8540130101014018","00000000000000000","","Х","Х",{"v":33697.99,"d":"33,697.99"},"","",""]
["Остаток средств на начало текущего финансового года","0001","5","R8540130101014091","00000000000000000","","Х","Х",{"v":4007452.83,"d":"4,007,452.83"},"","",""]
["Остаток средств на начало текущего финансового года","0001","5","R8540130101014098","00000000000000000","","Х","Х",{"v":411420,"d":"411,420.00"},"","",""]
["Остаток средств на начало текущего финансового года","0001","5","R8540140101019075","00000000000000000","","Х","Х",{"v":1808477.69,"d":"1,808,477.69"},"","",""]
["Остаток средств на начало текущего финансового года","0001","5","R8540140101019109","00000000000000000","","Х","Х",{"v":541800,"d":"541,800.00"},"","",""]
["Остаток средств на начало текущего финансового года","0001","5","R8540140101019111","00000000000000000","","Х","Х",{"v":5222740.44,"d":"5,222,740.44"},"","",""]
["Остаток средств на начало текущего финансового года","0001","5","R8540140101019112","00000000000000000","","Х","Х",{"v":1012825,"d":"1,012,825.00"},"","",""]
["Остаток средств на начало текущего финансового года","0001","7","00000000000000000","00000000000000000","","Х","Х",{"v":2803046.51,"d":"2,803,046.51"},"","",""]
["Доходы, всего:","1000","","","","","","",{"v":775953224.33,"d":"775,953,224.33"},{"v":726488648.64,"d":"726,488,648.64"},{"v":726488648.64,"d":"726,488,648.64"},""]
["доходы от собственности, всего","1100","","","","","120","",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},""]
["доходы от собственности, прочее","1120","2","00000000000000000","00000000000000000","0902","120","121",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},""]
["доходы от оказания услуг, работ, компенсации затрат учреждений, всего","1200","","","","","130","",{"v":750990043.19,"d":"750,990,043.19"},{"v":712056977.64,"d":"712,056,977.64"},{"v":712056977.64,"d":"712,056,977.64"},""]
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["субсидии на финансовое обеспечение выполнения государственного (муниципального) задания за счет средств бюджета публично-правового образования, создавшего учреждение","1210","4","00000000000000000","85440000000000000","0902","130","131",{"v":38827837.6,"d":"38,827,837.60"},{"v":37022326.8,"d":"37,022,326.80"},{"v":37022326.8,"d":"37,022,326.80"},""]
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["доходы от оказания платных услуг, выполнения работ","1230","2","00000000000000000","00000000000000000","0903","130","131",{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},""]
["доходы от оказания платных услуг, выполнения работ","1230","2","00000000000000000","85402670000000000","0901","130","132",{"v":550000,"d":"550,000.00"},{"v":550000,"d":"550,000.00"},{"v":550000,"d":"550,000.00"},""]
["доходы от оказания платных услуг, выполнения работ","1230","2","00000000000000000","85402670000000000","0902","130","132",{"v":700000,"d":"700,000.00"},{"v":700000,"d":"700,000.00"},{"v":700000,"d":"700,000.00"},""]
["доходы от оказания услуг, работ, компенсации затрат учреждений, прочее в том числе средства обязательного медицинского страхования","1250","7","00000000000000000","00000000000000000","0901","130","132",{"v":145098367.03,"d":"145,098,367.03"},{"v":139106338.81,"d":"139,106,338.81"},{"v":139106338.81,"d":"139,106,338.81"},""]
["доходы от оказания услуг, работ, компенсации затрат учреждений, прочее в том числе средства обязательного медицинского страхования","1250","7","00000000000000000","00000000000000000","0902","130","132",{"v":323139527.93,"d":"323,139,527.93"},{"v":291506351.96,"d":"291,506,351.96"},{"v":291506351.96,"d":"291,506,351.96"},""]
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["доходы от оказания услуг, работ, компенсации затрат учреждений, прочее в том числе средства обязательного медицинского страхования","1250","7","00000000000000000","00000000000000000","0904","130","132",{"v":63632928.23,"d":"63,632,928.23"},{"v":66678107.92,"d":"66,678,107.92"},{"v":66678107.92,"d":"66,678,107.92"},""]
["доходы от штрафов, пеней, иных сумм принудительного изъятия, всего","1300","","","","","140","",{"v":500000,"d":"500,000.00"},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},""]
["прочие доходы от сумм принудительного изъятия","1320","2","00000000000000000","00000000000000000","0902","140","141",{"v":450000,"d":"450,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},""]
["прочие доходы от сумм принудительного изъятия","1320","2","00000000000000000","00000000000000000","0902","140","143",{"v":50000,"d":"50,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},""]
["безвозмездные денежные поступления, всего","1400","","","","","150","",{"v":24263181.14,"d":"24,263,181.14"},{"v":14031671,"d":"14,031,671.00"},{"v":14031671,"d":"14,031,671.00"},""]
["целевые субсидии","1410","5","F8540140153190000","00000000000000000","0909","150","152",{"v":19609.18,"d":"19,609.18"},"","",""]
["целевые субсидии","1410","5","R8540130101014001","00000000000000000","0909","150","152",{"v":2262829.36,"d":"2,262,829.36"},"","",""]
["целевые субсидии","1410","5","R8540130101014002","00000000000000000","0909","150","152",{"v":111000,"d":"111,000.00"},"","",""]
["целевые субсидии","1410","5","R8540130101014015","00000000000000000","0909","150","152",{"v":10000,"d":"10,000.00"},"","",""]
["целевые субсидии","1410","5","R8540140101019075","00000000000000000","0909","150","152",{"v":4946603.96,"d":"4,946,603.96"},{"v":4056936,"d":"4,056,936.00"},{"v":4056936,"d":"4,056,936.00"},""]
["целевые субсидии","1410","5","R8540140101019076","00000000000000000","0909","150","152",{"v":4584528.62,"d":"4,584,528.62"},"","",""]
["целевые субсидии","1410","5","R8540140101021006","00000000000000000","0904","150","152",{"v":7001060,"d":"7,001,060.00"},{"v":7001060,"d":"7,001,060.00"},{"v":7001060,"d":"7,001,060.00"},""]
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["Расходы, всего","2000","","","","","Х","",{"v":796798437.56,"d":"796,798,437.56"},{"v":726388648.64,"d":"726,388,648.64"},{"v":726388648.64,"d":"726,388,648.64"},""]
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["расходы на приобретение материальных запасов","2648","7","00000000000000000","00000000000000000","0902","244","345","",{"v":565000,"d":"565,000.00"},{"v":565000,"d":"565,000.00"},""]
["расходы на приобретение материальных запасов","2648","7","00000000000000000","00000000000000000","0902","244","346",{"v":1149922.42,"d":"1,149,922.42"},{"v":1895200,"d":"1,895,200.00"},{"v":1895200,"d":"1,895,200.00"},""]
["расходы на приобретение материальных запасов","2648","7","00000000000000000","00000000000000000","0903","244","341",{"v":3526068.48,"d":"3,526,068.48"},{"v":3710742.88,"d":"3,710,742.88"},{"v":3710742.88,"d":"3,710,742.88"},""]
["расходы на приобретение материальных запасов","2648","7","00000000000000000","00000000000000000","0903","244","343",{"v":190000,"d":"190,000.00"},{"v":190000,"d":"190,000.00"},{"v":190000,"d":"190,000.00"},""]
["расходы на приобретение материальных запасов","2648","7","00000000000000000","00000000000000000","0903","244","346",{"v":50350,"d":"50,350.00"},{"v":50350,"d":"50,350.00"},{"v":50350,"d":"50,350.00"},""]
["расходы на приобретение материальных запасов","2648","7","00000000000000000","00000000000000000","0904","244","341",{"v":5562257.57,"d":"5,562,257.57"},{"v":7592257.57,"d":"7,592,257.57"},{"v":7592257.57,"d":"7,592,257.57"},""]
["расходы на приобретение материальных запасов","2648","7","00000000000000000","00000000000000000","0904","244","343",{"v":350000,"d":"350,000.00"},{"v":350000,"d":"350,000.00"},{"v":350000,"d":"350,000.00"},""]
["расходы на приобретение материальных запасов","2648","7","00000000000000000","00000000000000000","0904","244","346",{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},""]
["закупку энергетических ресурсов","2660","2","00000000000000000","00000000000000000","0901","247","223",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},""]
["закупку энергетических ресурсов","2660","2","00000000000000000","00000000000000000","0902","247","223",{"v":2201612.72,"d":"2,201,612.72"},{"v":700000,"d":"700,000.00"},{"v":700000,"d":"700,000.00"},""]
["закупку энергетических ресурсов","2660","2","00000000000000000","00000000000000000","0903","247","223",{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"},{"v":7500,"d":"7,500.00"},""]
["закупку энергетических ресурсов","2660","4","00000000000000000","85440000000000000","0901","247","223",{"v":8458163.87,"d":"8,458,163.87"},{"v":7248700,"d":"7,248,700.00"},{"v":7248700,"d":"7,248,700.00"},""]
["закупку энергетических ресурсов","2660","4","00000000000000000","85440000000000000","0902","247","223",{"v":3058034.9,"d":"3,058,034.90"},{"v":3058034.9,"d":"3,058,034.90"},{"v":3058034.9,"d":"3,058,034.90"},""]
["закупку энергетических ресурсов","2660","4","00000000000000000","85440000000000000","0903","247","223",{"v":590036.51,"d":"590,036.51"},{"v":591743.1,"d":"591,743.10"},{"v":591743.1,"d":"591,743.10"},""]
["закупку энергетических ресурсов","2660","4","00000000000000000","85440000000000000","0904","247","223",{"v":43223,"d":"43,223.00"},{"v":43223,"d":"43,223.00"},{"v":43223,"d":"43,223.00"},""]
["закупку энергетических ресурсов","2660","4","00000000000000000","85440000000000000","0909","247","223",{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},{"v":130000,"d":"130,000.00"},""]
["закупку энергетических ресурсов","2660","4","00000000000000000","85442000000000000","0901","247","223",{"v":820988.12,"d":"820,988.12"},"","",""]
["закупку энергетических ресурсов","2660","5","R8540140101021006","00000000000000000","0904","247","223",{"v":1078701.39,"d":"1,078,701.39"},"","",""]
["закупку энергетических ресурсов","2660","5","R8540140101021007","00000000000000000","0904","247","223",{"v":572200.77,"d":"572,200.77"},"","",""]
["закупку энергетических ресурсов","2660","7","00000000000000000","00000000000000000","0901","247","223",{"v":5643272.27,"d":"5,643,272.27"},{"v":4401699,"d":"4,401,699.00"},{"v":4401699,"d":"4,401,699.00"},""]
["закупку энергетических ресурсов","2660","7","00000000000000000","00000000000000000","0902","247","223",{"v":23017072.08,"d":"23,017,072.08"},{"v":24550000,"d":"24,550,000.00"},{"v":24550000,"d":"24,550,000.00"},""]
["закупку энергетических ресурсов","2660","7","00000000000000000","00000000000000000","0903","247","223",{"v":5315600,"d":"5,315,600.00"},{"v":5315600,"d":"5,315,600.00"},{"v":5315600,"d":"5,315,600.00"},""]
["закупку энергетических ресурсов","2660","7","00000000000000000","00000000000000000","0904","247","223",{"v":6925991.18,"d":"6,925,991.18"},{"v":6751273.05,"d":"6,751,273.05"},{"v":6751273.05,"d":"6,751,273.05"},""]
["Выплаты, уменьшающие доход, всего","3000","","","","","100","",{"v":-100000,"d":"-100,000.00"},{"v":-100000,"d":"-100,000.00"},{"v":-100000,"d":"-100,000.00"},""]
["налог на прибыль","3010","2","00000000000000000","00000000000000000","0902","","189",{"v":-50000,"d":"-50,000.00"},{"v":-50000,"d":"-50,000.00"},{"v":-50000,"d":"-50,000.00"},""]
["налог на добавленную стоимость","3020","2","00000000000000000","00000000000000000","0902","","189",{"v":-50000,"d":"-50,000.00"},{"v":-50000,"d":"-50,000.00"},{"v":-50000,"d":"-50,000.00"},""]
["Прочие выплаты, всего","4000","","","","","Х","",{"v":949220.78,"d":"949,220.78"},"","",""]
["возврат в бюджет средств субсидии","4010","4","00000000000000000","85440000000000000","0901","610","610",{"v":917917.77,"d":"917,917.77"},"","",""]
["возврат в бюджет средств субсидии","4010","4","00000000000000000","85442000000000000","0909","610","610",{"v":3975.96,"d":"3,975.96"},"","",""]
["возврат в бюджет средств субсидии","4010","5","R8540140101019112","00000000000000854","0000","610","610",{"v":27327.05,"d":"27,327.05"},"","",""]

{"sheet":"Table4","index":2,"n_rows":25,"n_cols":10,"rows_kept":25,"merged":[[0,1,0,9],[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,2,3],[1,4,2,4],[1,5,2,5],[1,6,1,9]]}
["","Раздел 2. Сведения по выплатам на закупки товаров, работ, услуг"]
["№ п/п","Наименование показателя","Коды строки","Год начала закупки","Код по бюджетной классификации Российской Федерации <10.1>\"","Уникальный код <10.2>","Сумма"]
["","","","","","","на 2025 г.\nтекущий финансовый год","на 2026 г.\nпервый год планового периода","на 2027 г.\nвторой год планового периода","за пределами планового периода"]
["1","2","3","4","4.1","4.2","5","6","7","8"]
["26000","Выплаты на закупку товаров, работ, услуг, всего","26000","Х","","",{"v":172041307.14,"d":"172,041,307.14"},{"v":162968154.18,"d":"162,968,154.18"},{"v":162968154.18,"d":"162,968,154.18"},""]
["26300","по контрактам (договорам), заключенным до начала текущего финансового года с учетом требований Федерального закона N 44-ФЗ и Федерального закона N 223-ФЗ","26300","Х","","",{"v":49101506.87,"d":"49,101,506.87"},"","",""]
["26310","в том числе: в соответствии с Федеральным законом N 44-ФЗ","26310","Х","","",{"v":48751038.66,"d":"48,751,038.66"},"","",""]
["26320","в соответствии с Федеральным законом N 223-ФЗ","26320","Х","","",{"v":350468.21,"d":"350,468.21"},"","",""]
["26400","по контрактам (договорам), планируемым к заключению в соответствующем финансовом году с учетом требований Федерального закона N 44-ФЗ и Федерального закона N 223-ФЗ","26400","Х","","",{"v":122939800.27,"d":"122,939,800.27"},{"v":162968154.18,"d":"162,968,154.18"},{"v":162968154.18,"d":"162,968,154.18"},""]
["26410","в том числе:\nза счет субсидий, предоставляемых на финансовое обеспечение выполнения государственного (муниципального) задания","26410","Х","","",{"v":16266089.36,"d":"16,266,089.36"},{"v":32672035.57,"d":"32,672,035.57"},{"v":32672035.57,"d":"32,672,035.57"},""]
["26411","в том числе: \nв соответствии с Федеральным законом N 44-ФЗ","26411","Х","","",{"v":16266089.36,"d":"16,266,089.36"},{"v":32672035.57,"d":"32,672,035.57"},{"v":32672035.57,"d":"32,672,035.57"},""]
["26420","за счет субсидий, предоставляемых в соответствии с абзацем вторым пункта 1 статьи 78.1 Бюджетного кодекса Российской Федерации","26420","Х","","",{"v":13322841.72,"d":"13,322,841.72"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},""]
["26421","в том числе:\nв соответствии с Федеральным законом N 44-ФЗ","26421","Х","","",{"v":13322841.72,"d":"13,322,841.72"},{"v":60000,"d":"60,000.00"},{"v":60000,"d":"60,000.00"},""]
["26440","за счет средств обязательного медицинского страхования","26440","Х","","",{"v":80041504.72,"d":"80,041,504.72"},{"v":121145373.61,"d":"121,145,373.61"},{"v":121145373.61,"d":"121,145,373.61"},""]
["26441","в том числе:\nв соответствии с Федеральным законом N 44-ФЗ","26441","Х","","",{"v":80041504.72,"d":"80,041,504.72"},{"v":121145373.61,"d":"121,145,373.61"},{"v":121145373.61,"d":"121,145,373.61"},""]
["26450","за счет прочих источников финансового обеспечения","26450","Х","","",{"v":13309364.47,"d":"13,309,364.47"},{"v":9090745,"d":"9,090,745.00"},{"v":9090745,"d":"9,090,745.00"},""]
["26452","в соответствии с Федеральным законом N 223-ФЗ","26452","Х","","",{"v":13309364.47,"d":"13,309,364.47"},{"v":9090745,"d":"9,090,745.00"},{"v":9090745,"d":"9,090,745.00"},""]
["26500","Итого по контрактам, планируемым к заключению в соответствующем финансовом году в соответствии с Федеральным законом N 44-ФЗ, по соответствующему году закупки","26500","","","",{"v":109630435.8,"d":"109,630,435.80"},{"v":153877409.18,"d":"153,877,409.18"},{"v":153877409.18,"d":"153,877,409.18"},""]
["26510","в том числе по году начала закупки:","26510","2025","","",{"v":109630435.8,"d":"109,630,435.80"},{"v":40000000,"d":"40,000,000.00"},"",""]
["26520","в том числе по году начала закупки:","26520","2026","","","",{"v":113877409.18,"d":"113,877,409.18"},"",""]
["26530","в том числе по году начала закупки:","26530","2027","","","","",{"v":153877409.18,"d":"153,877,409.18"},""]
["26600","Итого по договорам, планируемым к заключению в соответствующем финансовом году в соответствии с Федеральным законом N 223-ФЗ, по соответствующему году закупки","26600","","","",{"v":13309364.47,"d":"13,309,364.47"},{"v":9090745,"d":"9,090,745.00"},{"v":9090745,"d":"9,090,745.00"},""]
["26610","в том числе по году начала закупки:","26610","2025","","",{"v":13309364.47,"d":"13,309,364.47"},{"v":1000000,"d":"1,000,000.00"},"",""]
["26620","в том числе по году начала закупки:","26620","2026","","","",{"v":8090745,"d":"8,090,745.00"},"",""]
["26630","в том числе по году начала закупки:","26630","2027","","","","",{"v":9090745,"d":"9,090,745.00"},""]

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["","","(должность)","","(подпись)","","","(расшифровка подписи)"]
["Исполнитель","","","","Исполнитель","","",""]
["","","(должность)","","(фамилия, инициалы)","","","(телефон)"]
["","","","","","","",""]
["СОГЛАСОВАНО","","","","","","",""]
["","","","","","","",""]
["(наименование должности уполномоченного лица органа-учредителя)"]
["","","","","","","",""]
["(подпись)","","(расшифровка подписи)"]
["","","","","","","",""]
["\"__\"  __________________ 20___г.","","","","","","",""]