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[{"$nulls":9},"Приложение №2"]
[{"$nulls":9},"к Порядку составления, утверждения"]
[{"$nulls":9},"и ведения бюджетных смет Администрации "]
[{"$nulls":9},"Прионежского муниципального района"]
[{"$nulls":9},"и казенных учреждений, находящихся"]
[{"$nulls":9},"в ведении Администрации Прионежского"]
[{"$nulls":9},"муниципального района"]
[{"$nulls":9},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":8},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"17 декабря 2024"]
[]
[null,"БЮДЖЕТНАЯ СМЕТА НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА 015/00406/001 от 17 декабря 2024 г.",{"$nulls":7},"КОДЫ"]
[{"$nulls":8},"Форма по ОКУД","0501012"]
[{"$nulls":8},"Дата",{"$f":"H19","v":"17 декабря 2024"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":6},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":6},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":6},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":6},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год","Сумма на первый год планового периода (руб)","Сумма на второй год планового периода (руб.)"]
[]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3118153.92,"d":"3,118,153.92"},{"v":3118153.92,"d":"3,118,153.92"},{"v":3118153.92,"d":"3,118,153.92"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13200,"d":"13,200.00"},{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000"]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":185400,"d":"185,400.00"},{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":249550,"d":"249,550.00"},{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":73700,"d":"73,700.00"},{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":222129.84,"d":"222,129.84"},{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H59)","v":{"v":11963835.86,"d":"11,963,835.86"}},{"$f":"SUM(I37:I59)","v":{"v":13841931.03,"d":"13,841,931.03"}},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4488786.72,"d":"4,488,786.72"},{"v":4488786.72,"d":"4,488,786.72"},{"v":4488786.72,"d":"4,488,786.72"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":30000,"d":"30,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000]
[" Услуги связи (почта)","07","02","0220270210",244,221300,1000]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":68400,"d":"68,400.00"},{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000"]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":79400,"d":"79,400.00"},{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H62:H88)","v":{"v":12398678.779999997,"d":"12,398,678.78"}},{"$f":"SUM(I62:I88)","v":{"v":13879548.150000002,"d":"13,879,548.15"}},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H91)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I91)","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H95:H97)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I95:I97)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H99:H102)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I99:I102)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H98+H103","v":{"v":0,"d":"0.00"}},{"$f":"I98+I103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H106:H107)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I106:I107)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H60+H89+H92+H104+H108","v":{"v":29362514.639999997,"d":"29,362,514.64"}},{"$f":"I60+I89+I92+I104+I108","v":{"v":33521479.18,"d":"33,521,479.18"}},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Гл.бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Ведущий экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"14 января 2025 года"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/004, 015/00406/004 от ",{"$nulls":4},{"$f":"H19","v":"14 января 2025 года"},{"$nulls":8},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"14 января 2025 года"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
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["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
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[{"$nulls":7},"2024-12-17","изменения (+/-)","ИТОГО","2024-12-17","изменения (+/-)","ИТОГО","2024-12-17","изменения (+/-)","ИТОГО"]
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["Средства местного бюджета (КЦ 1000)"]
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["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":73700,"d":"73,700.00"},null,{"v":73700,"d":"73,700.00"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
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["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
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["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":79400,"d":"79,400.00"},null,{"v":79400,"d":"79,400.00"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
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["Другие расходы","07","02","0220270210","244","226900","1000",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H62:H88)","v":{"v":12398678.779999997,"d":"12,398,678.78"}},{"$f":"SUM(I62:I88)","v":{"v":25800,"d":"25,800.00"}},{"v":12424478.779999997,"d":"12,424,478.78"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H91+I91","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K91+L91","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N91+O91","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H91)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I91)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H95:H97)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K95:K97)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H99:H102)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K99:K102)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H98+H103","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K98+K103","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H106:H107)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K106:K107)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H60+H89+H92+H104+H108","v":{"v":29362514.639999997,"d":"29,362,514.64"}},{"$f":"I60+I89+I92+I104+I108","v":{"v":0,"d":"0.00"}},{"v":29362514.639999997,"d":"29,362,514.64"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"15 января 2025 года"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[{"$nulls":4},"СПРАВКА №№015/00406/006,  015/00406/007, 015/00406/008 от ",{"$nulls":4},{"$f":"H19","v":"15 января 2025 года"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"15 января 2025 года"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-01-14","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-01-14"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-01-14"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"H37+I37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H38+I38","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K38+L38","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N38+O38","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},null,{"v":91133.73,"d":"91,133.73"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":185400,"d":"185,400.00"},null,{"v":185400,"d":"185,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":223750,"d":"223,750.00"},null,{"v":223750,"d":"223,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":50000,"d":"50,000.00"},{"v":40000,"d":"40,000.00"},{"v":90000,"d":"90,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":73700,"d":"73,700.00"},null,{"v":73700,"d":"73,700.00"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":222129.84,"d":"222,129.84"},null,{"v":222129.84,"d":"222,129.84"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H59)","v":{"v":11938035.86,"d":"11,938,035.86"}},{"$f":"SUM(I37:I59)","v":{"v":40000,"d":"40,000.00"}},{"v":11978035.86,"d":"11,978,035.86"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"H62+I62","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K62+L62","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N62+O62","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H63+I63","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K63+L63","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N63+O63","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
[" Услуги связи (почта)","07","02","0220270210",244,221300,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},{"v":44414.58,"d":"44,414.58"},{"v":3621136.33,"d":"3,621,136.33"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":100000,"d":"100,000.00"},{"v":20000,"d":"20,000.00"},{"v":120000,"d":"120,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":79400,"d":"79,400.00"},null,{"v":79400,"d":"79,400.00"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},null,{"v":335000,"d":"335,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},{"v":-44414.58,"d":"-44,414.58"},{"v":35585.42,"d":"35,585.42"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H62:H88)","v":{"v":12424478.779999997,"d":"12,424,478.78"}},{"$f":"SUM(I62:I88)","v":{"v":20000,"d":"20,000.00"}},{"v":12444478.78,"d":"12,444,478.78"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H91+I91","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K91+L91","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N91+O91","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H91)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I91)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H95:H97)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K95:K97)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H99:H102)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K99:K102)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H98+H103","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K98+K103","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H106:H107)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K106:K107)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H60+H89+H92+H104+H108","v":{"v":29362514.639999997,"d":"29,362,514.64"}},{"$f":"I60+I89+I92+I104+I108","v":{"v":60000,"d":"60,000.00"}},{"v":29422514.64,"d":"29,422,514.64"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"16 января 2025 года"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[{"$nulls":4},"СПРАВКА №№015/00406/006, 015/00406/009,  015/00406/010 от ",{"$nulls":4},{"$f":"H19","v":"16 января 2025 года"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"16 января 2025 года"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-01-15","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-01-15"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-01-15"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
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["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H38+I38","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K38+L38","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N38+O38","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
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["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":223750,"d":"223,750.00"},null,{"v":223750,"d":"223,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
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["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":73700,"d":"73,700.00"},null,{"v":73700,"d":"73,700.00"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":222129.84,"d":"222,129.84"},null,{"v":222129.84,"d":"222,129.84"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H59)","v":{"v":11978035.86,"d":"11,978,035.86"}},{"$f":"SUM(I37:I59)","v":{"v":0,"d":"0.00"}},{"v":11978035.86,"d":"11,978,035.86"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"H62+I62","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K62+L62","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N62+O62","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H63+I63","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K63+L63","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N63+O63","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
[" Услуги связи (почта)","07","02","0220270210",244,221300,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3621136.33,"d":"3,621,136.33"},{"v":-44414.58,"d":"-44,414.58"},{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
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["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
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["Аттестация","07","02","0220270210","244","226200","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":79400,"d":"79,400.00"},null,{"v":79400,"d":"79,400.00"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},null,{"v":335000,"d":"335,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":35585.42,"d":"35,585.42"},{"v":44414.58,"d":"44,414.58"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H62:H88)","v":{"v":12444478.78,"d":"12,444,478.78"}},{"$f":"SUM(I62:I88)","v":{"v":0,"d":"0.00"}},{"v":12444478.779999997,"d":"12,444,478.78"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H91+I91","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K91+L91","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N91+O91","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H91)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I91)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H95:H97)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K95:K97)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H99:H102)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K99:K102)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H98+H103","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K98+K103","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H106:H107)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K106:K107)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H60+H89+H92+H104+H108","v":{"v":29422514.64,"d":"29,422,514.64"}},{"$f":"I60+I89+I92+I104+I108","v":{"v":0,"d":"0.00"}},{"v":29422514.639999997,"d":"29,422,514.64"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"17 января 2025 года"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/011, 015/00406/012,  015/00406/013, 015/00406/014, 015/00406/015 от ",{"$nulls":7},{"$f":"H19","v":"17 января 2025 года"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"17 января 2025 года"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-01-16","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-01-16"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-01-16"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"H37+I37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H38+I38","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K38+L38","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N38+O38","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13200,"d":"13,200.00"},694.08,{"v":13894.08,"d":"13,894.08"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},null,{"v":91133.73,"d":"91,133.73"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":185400,"d":"185,400.00"},null,{"v":185400,"d":"185,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":223750,"d":"223,750.00"},null,{"v":223750,"d":"223,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":90000,"d":"90,000.00"},null,{"v":90000,"d":"90,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":73700,"d":"73,700.00"},null,{"v":73700,"d":"73,700.00"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":222129.84,"d":"222,129.84"},null,{"v":222129.84,"d":"222,129.84"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":50000,"d":"50,000.00"},-694.08,{"v":49305.92,"d":"49,305.92"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H59)","v":{"v":11978035.86,"d":"11,978,035.86"}},{"$f":"SUM(I37:I59)","v":{"v":0,"d":"0.00"}},{"v":11978035.860000001,"d":"11,978,035.86"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"H62+I62","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K62+L62","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N62+O62","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H63+I63","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K63+L63","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N63+O63","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
[" Услуги связи (почта)","07","02","0220270210",244,221300,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},null,{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":120000,"d":"120,000.00"},null,{"v":120000,"d":"120,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":79400,"d":"79,400.00"},{"v":41600,"d":"41,600.00"},{"v":121000,"d":"121,000.00"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},null,{"v":335000,"d":"335,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H62:H88)","v":{"v":12444478.779999997,"d":"12,444,478.78"}},{"$f":"SUM(I62:I88)","v":{"v":41600,"d":"41,600.00"}},{"v":12486078.779999997,"d":"12,486,078.78"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H91+I91","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K91+L91","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N91+O91","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H91)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I91)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H95:H97)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K95:K97)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H99:H102)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K99:K102)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H98+H103","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K98+K103","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H106:H107)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K106:K107)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","323","263000","25424203000203",{"v":0,"d":"0.00"},{"v":2216000,"d":"2,216,000.00"},{"$f":"H110+I110","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K110+L110","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N110+O110","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H110)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I110)","v":{"v":2216000,"d":"2,216,000.00"}},{"v":2216000,"d":"2,216,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":0,"d":"0.00"},{"v":876245,"d":"876,245.00"},{"$f":"H113+I113","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K113+L113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N113+O113","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":0,"d":"0.00"},{"v":93777,"d":"93,777.00"},{"$f":"H114+I114","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H113:H114)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I113:I114)","v":{"v":970022,"d":"970,022.00"}},{"v":970022,"d":"970,022.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H60+H89+H92+H104+H108+H111+H115","v":{"v":29422514.639999997,"d":"29,422,514.64"}},{"$f":"I60+I89+I92+I104+I108+I111+I115","v":{"v":3227622,"d":"3,227,622.00"}},{"v":32650136.64,"d":"32,650,136.64"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"21 января 2025 года"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/017, 015/00406/018,  015/00406/019, 015/00406/020, 015/00406/021, 015/00406/022, 015/00406/023 от ",{"$nulls":7},{"$f":"H19","v":"21 января 2025 года"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"21 января 2025 года"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-01-17","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-01-17"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-01-17"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
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["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H38+I38","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K38+L38","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N38+O38","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13894.08,"d":"13,894.08"},null,{"v":13894.08,"d":"13,894.08"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
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["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},null,{"v":91133.73,"d":"91,133.73"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":185400,"d":"185,400.00"},null,{"v":185400,"d":"185,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":223750,"d":"223,750.00"},null,{"v":223750,"d":"223,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
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["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":73700,"d":"73,700.00"},{"v":41600,"d":"41,600.00"},{"v":115300,"d":"115,300.00"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":222129.84,"d":"222,129.84"},null,{"v":222129.84,"d":"222,129.84"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":49305.92,"d":"49,305.92"},null,{"v":49305.92,"d":"49,305.92"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H59)","v":{"v":11978035.860000001,"d":"11,978,035.86"}},{"$f":"SUM(I37:I59)","v":{"v":41600,"d":"41,600.00"}},{"v":12019635.860000001,"d":"12,019,635.86"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"H62+I62","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K62+L62","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N62+O62","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H63+I63","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K63+L63","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N63+O63","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},null,{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
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["Аттестация","07","02","0220270210","244","226200","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":121000,"d":"121,000.00"},{"v":-41600,"d":"-41,600.00"},{"v":79400,"d":"79,400.00"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},null,{"v":335000,"d":"335,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":100000,"d":"100,000.00"},{"v":-300,"d":"-300.00"},{"v":99700,"d":"99,700.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H62:H87)","v":{"v":12486078.779999997,"d":"12,486,078.78"}},{"$f":"SUM(I62:I87)","v":{"v":-41600,"d":"-41,600.00"}},{"v":12444478.779999997,"d":"12,444,478.78"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H90+I90","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K90+L90","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N90+O90","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H90)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I90)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H94:H96)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K94:K96)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H98:H101)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K98:K101)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H97+H102","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K97+K102","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H105:H106)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K105:K106)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":0,"d":"0.00"},{"v":22542173.76,"d":"22,542,173.76"},{"$f":"H110+I110","v":{"v":22542173.76,"d":"22,542,173.76"}},{"v":0,"d":"0.00"},null,{"$f":"K110+L110","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N110+O110","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":0,"d":"0.00"},{"v":5105802.36,"d":"5,105,802.36"},{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":0,"d":"0.00"},{"v":47000,"d":"47,000.00"},{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H110:H112)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I110:I112)","v":{"v":27694976.12,"d":"27,694,976.12"}},{"v":27694976.12,"d":"27,694,976.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":0,"d":"0.00"},{"v":39662990.4,"d":"39,662,990.40"},{"$f":"H114+I114","v":{"v":39662990.4,"d":"39,662,990.40"}},{"v":0,"d":"0.00"},null,{"$f":"K114+L114","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":0,"d":"0.00"},{"v":8983667.33,"d":"8,983,667.33"},{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":0,"d":"0.00"},{"v":54991.59,"d":"54,991.59"},{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H114:H116)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I114:I116)","v":{"v":48701649.32,"d":"48,701,649.32"}},{"v":48701649.32,"d":"48,701,649.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H113+H117","v":{"v":0,"d":"0.00"}},{"$f":"I113+I117","v":{"v":76396625.44,"d":"76,396,625.44"}},{"v":76396625.44,"d":"76,396,625.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","323","263000","254242030000203",{"v":2216000,"d":"2,216,000.00"},{"v":-2216000,"d":"-2,216,000.00"},{"$f":"H120+I120","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K120+L120","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N120+O120","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":0,"d":"0.00"},{"v":2216000,"d":"2,216,000.00"},{"$f":"H121+I121","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K121+L121","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N121+O121","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H120:H121)","v":{"v":2216000,"d":"2,216,000.00"}},{"$f":"SUM(I120:I121)","v":{"v":0,"d":"0.00"}},{"v":2216000,"d":"2,216,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H124+I124","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K124+L124","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N124+O124","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H125+I125","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H124:H125)","v":{"v":970022,"d":"970,022.00"}},{"$f":"SUM(I124:I125)","v":{"v":0,"d":"0.00"}},{"v":970022,"d":"970,022.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H60+H88+H91+H103+H107+H122+H126+H118","v":{"v":32650136.64,"d":"32,650,136.64"}},{"$f":"I60+I88+I91+I103+I107+I122+I126+I118","v":{"v":76396625.44,"d":"76,396,625.44"}},{"v":109046762.08,"d":"109,046,762.08"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"27 января 2025 года"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/025 от ",{"$nulls":7},{"$f":"H19","v":"27 января 2025 года"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"27 января 2025 года"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-01-21","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-01-21"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-01-21"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"H37+I37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H38+I38","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K38+L38","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N38+O38","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13894.08,"d":"13,894.08"},null,{"v":13894.08,"d":"13,894.08"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},null,{"v":91133.73,"d":"91,133.73"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":185400,"d":"185,400.00"},null,{"v":185400,"d":"185,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":223750,"d":"223,750.00"},null,{"v":223750,"d":"223,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":90000,"d":"90,000.00"},null,{"v":90000,"d":"90,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":115300,"d":"115,300.00"},{"v":38197.52,"d":"38,197.52"},{"v":153497.52,"d":"153,497.52"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":222129.84,"d":"222,129.84"},null,{"v":222129.84,"d":"222,129.84"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":49305.92,"d":"49,305.92"},null,{"v":49305.92,"d":"49,305.92"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H59)","v":{"v":12019635.860000001,"d":"12,019,635.86"}},{"$f":"SUM(I37:I59)","v":{"v":38197.52,"d":"38,197.52"}},{"v":12057833.38,"d":"12,057,833.38"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"H62+I62","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K62+L62","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N62+O62","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H63+I63","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K63+L63","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N63+O63","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},null,{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":120000,"d":"120,000.00"},null,{"v":120000,"d":"120,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":79400,"d":"79,400.00"},null,{"v":79400,"d":"79,400.00"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},null,{"v":335000,"d":"335,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":99700,"d":"99,700.00"},null,{"v":99700,"d":"99,700.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H62:H87)","v":{"v":12444478.779999997,"d":"12,444,478.78"}},{"$f":"SUM(I62:I87)","v":{"v":0,"d":"0.00"}},{"v":12444478.779999997,"d":"12,444,478.78"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H90+I90","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K90+L90","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N90+O90","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H90)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I90)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H94:H96)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K94:K96)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H98:H101)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K98:K101)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H97+H102","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K97+K102","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H105:H106)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K105:K106)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":22542173.76,"d":"22,542,173.76"},null,{"$f":"H110+I110","v":{"v":22542173.76,"d":"22,542,173.76"}},{"v":0,"d":"0.00"},null,{"$f":"K110+L110","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N110+O110","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H110:H112)","v":{"v":27694976.12,"d":"27,694,976.12"}},{"$f":"SUM(I110:I112)","v":{"v":0,"d":"0.00"}},{"v":27694976.12,"d":"27,694,976.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":39662990.4,"d":"39,662,990.40"},null,{"$f":"H114+I114","v":{"v":39662990.4,"d":"39,662,990.40"}},{"v":0,"d":"0.00"},null,{"$f":"K114+L114","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H114:H116)","v":{"v":48701649.32,"d":"48,701,649.32"}},{"$f":"SUM(I114:I116)","v":{"v":0,"d":"0.00"}},{"v":48701649.32,"d":"48,701,649.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H113+H117","v":{"v":76396625.44,"d":"76,396,625.44"}},{"$f":"I113+I117","v":{"v":0,"d":"0.00"}},{"v":76396625.44,"d":"76,396,625.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":2216000,"d":"2,216,000.00"},null,{"$f":"H120+I120","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K120+L120","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N120+O120","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H120:H120)","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},{"v":2216000,"d":"2,216,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H123+I123","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K123+L123","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N123+O123","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H124+I124","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H123:H124)","v":{"v":970022,"d":"970,022.00"}},{"$f":"SUM(I123:I124)","v":{"v":0,"d":"0.00"}},{"v":970022,"d":"970,022.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H60+H88+H91+H103+H107+H121+H125+H118","v":{"v":109046762.08,"d":"109,046,762.08"}},{"v":38197.52,"d":"38,197.52"},{"v":109084959.6,"d":"109,084,959.60"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"29 января 2025 года"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/026, 015/00406/027  от ",{"$nulls":7},{"$f":"H19","v":"29 января 2025 года"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"29 января 2025 года"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-01-27","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-01-27"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-01-27"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"H37+I37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H38+I38","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K38+L38","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N38+O38","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13894.08,"d":"13,894.08"},null,{"v":13894.08,"d":"13,894.08"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},null,{"v":91133.73,"d":"91,133.73"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":185400,"d":"185,400.00"},null,{"v":185400,"d":"185,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":223750,"d":"223,750.00"},null,{"v":223750,"d":"223,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":90000,"d":"90,000.00"},null,{"v":90000,"d":"90,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":153497.52,"d":"153,497.52"},null,{"v":153497.52,"d":"153,497.52"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":222129.84,"d":"222,129.84"},null,{"v":222129.84,"d":"222,129.84"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":49305.92,"d":"49,305.92"},null,{"v":49305.92,"d":"49,305.92"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H59)","v":{"v":12057833.38,"d":"12,057,833.38"}},{"$f":"SUM(I37:I59)","v":{"v":0,"d":"0.00"}},{"v":12057833.38,"d":"12,057,833.38"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"H62+I62","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K62+L62","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N62+O62","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H63+I63","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K63+L63","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N63+O63","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},null,{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":120000,"d":"120,000.00"},null,{"v":120000,"d":"120,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":79400,"d":"79,400.00"},null,{"v":79400,"d":"79,400.00"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},null,{"v":335000,"d":"335,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":99700,"d":"99,700.00"},null,{"v":99700,"d":"99,700.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H62:H87)","v":{"v":12444478.779999997,"d":"12,444,478.78"}},{"$f":"SUM(I62:I87)","v":{"v":0,"d":"0.00"}},{"v":12444478.779999997,"d":"12,444,478.78"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H90+I90","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K90+L90","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N90+O90","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H90)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I90)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H94:H96)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K94:K96)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H98:H101)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K98:K101)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H97+H102","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K97+K102","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H105:H106)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K105:K106)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":22542173.76,"d":"22,542,173.76"},null,{"$f":"H110+I110","v":{"v":22542173.76,"d":"22,542,173.76"}},{"v":0,"d":"0.00"},null,{"$f":"K110+L110","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N110+O110","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H110:H112)","v":{"v":27694976.12,"d":"27,694,976.12"}},{"$f":"SUM(I110:I112)","v":{"v":0,"d":"0.00"}},{"v":27694976.12,"d":"27,694,976.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":39662990.4,"d":"39,662,990.40"},null,{"$f":"H114+I114","v":{"v":39662990.4,"d":"39,662,990.40"}},{"v":0,"d":"0.00"},null,{"$f":"K114+L114","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H114:H116)","v":{"v":48701649.32,"d":"48,701,649.32"}},{"$f":"SUM(I114:I116)","v":{"v":0,"d":"0.00"}},{"v":48701649.32,"d":"48,701,649.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H113+H117","v":{"v":76396625.44,"d":"76,396,625.44"}},{"$f":"I113+I117","v":{"v":0,"d":"0.00"}},{"v":76396625.44,"d":"76,396,625.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":2216000,"d":"2,216,000.00"},null,{"$f":"H120+I120","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K120+L120","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N120+O120","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H120:H120)","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},{"v":2216000,"d":"2,216,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H123+I123","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K123+L123","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N123+O123","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H124+I124","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H123:H124)","v":{"v":970022,"d":"970,022.00"}},{"$f":"SUM(I123:I124)","v":{"v":0,"d":"0.00"}},{"v":970022,"d":"970,022.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":0,"d":"0.00"},{"v":3150000,"d":"3,150,000.00"},{"$f":"H127+I127","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K127+L127","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N127+O127","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H127)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I127)","v":{"v":3150000,"d":"3,150,000.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":0,"d":"0.00"},{"v":1260000,"d":"1,260,000.00"},{"$f":"H130+I130","v":{"v":1260000,"d":"1,260,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K130+L130","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N130+O130","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":0,"d":"0.00"},{"v":540000,"d":"540,000.00"},{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H130:H131)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I130:I131)","v":{"v":1800000,"d":"1,800,000.00"}},{"v":1800000,"d":"1,800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H60+H88+H91+H103+H107+H121+H125+H118+H128+H132","v":{"v":109084959.6,"d":"109,084,959.60"}},{"$f":"I60+I88+I91+I103+I107+I121+I125+I118+I128+I132","v":{"v":4950000,"d":"4,950,000.00"}},{"v":114034959.6,"d":"114,034,959.60"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"30 января 2025 года"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/029, 015/00406/030  от ",{"$nulls":7},{"$f":"H19","v":"30 января 2025 года"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"30 января 2025 года"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-01-29","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-01-29"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-01-29"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"H37+I37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H38+I38","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K38+L38","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N38+O38","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13894.08,"d":"13,894.08"},null,{"v":13894.08,"d":"13,894.08"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},null,{"v":91133.73,"d":"91,133.73"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":185400,"d":"185,400.00"},null,{"v":185400,"d":"185,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":223750,"d":"223,750.00"},null,{"v":223750,"d":"223,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":90000,"d":"90,000.00"},null,{"v":90000,"d":"90,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":153497.52,"d":"153,497.52"},{"v":15634.16,"d":"15,634.16"},{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":222129.84,"d":"222,129.84"},null,{"v":222129.84,"d":"222,129.84"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":49305.92,"d":"49,305.92"},null,{"v":49305.92,"d":"49,305.92"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H59)","v":{"v":12057833.38,"d":"12,057,833.38"}},{"$f":"SUM(I37:I59)","v":{"v":15634.16,"d":"15,634.16"}},{"v":12073467.540000001,"d":"12,073,467.54"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"H62+I62","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K62+L62","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N62+O62","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H63+I63","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K63+L63","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N63+O63","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},null,{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":120000,"d":"120,000.00"},null,{"v":120000,"d":"120,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":79400,"d":"79,400.00"},{"v":-15634.16,"d":"-15,634.16"},{"v":63765.84,"d":"63,765.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},null,{"v":335000,"d":"335,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":99700,"d":"99,700.00"},null,{"v":99700,"d":"99,700.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H62:H87)","v":{"v":12444478.779999997,"d":"12,444,478.78"}},{"$f":"SUM(I62:I87)","v":{"v":-15634.16,"d":"-15,634.16"}},{"v":12428844.619999997,"d":"12,428,844.62"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H90+I90","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K90+L90","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N90+O90","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H90)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I90)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H94:H96)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K94:K96)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H98:H101)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K98:K101)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H97+H102","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K97+K102","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H105:H106)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K105:K106)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":22542173.76,"d":"22,542,173.76"},null,{"$f":"H110+I110","v":{"v":22542173.76,"d":"22,542,173.76"}},{"v":0,"d":"0.00"},null,{"$f":"K110+L110","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N110+O110","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H110:H112)","v":{"v":27694976.12,"d":"27,694,976.12"}},{"$f":"SUM(I110:I112)","v":{"v":0,"d":"0.00"}},{"v":27694976.12,"d":"27,694,976.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":39662990.4,"d":"39,662,990.40"},null,{"$f":"H114+I114","v":{"v":39662990.4,"d":"39,662,990.40"}},{"v":0,"d":"0.00"},null,{"$f":"K114+L114","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H114:H116)","v":{"v":48701649.32,"d":"48,701,649.32"}},{"$f":"SUM(I114:I116)","v":{"v":0,"d":"0.00"}},{"v":48701649.32,"d":"48,701,649.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H113+H117","v":{"v":76396625.44,"d":"76,396,625.44"}},{"$f":"I113+I117","v":{"v":0,"d":"0.00"}},{"v":76396625.44,"d":"76,396,625.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":2216000,"d":"2,216,000.00"},null,{"$f":"H120+I120","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K120+L120","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N120+O120","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H120:H120)","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},{"v":2216000,"d":"2,216,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H123+I123","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K123+L123","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N123+O123","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H124+I124","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H123:H124)","v":{"v":970022,"d":"970,022.00"}},{"$f":"SUM(I123:I124)","v":{"v":0,"d":"0.00"}},{"v":970022,"d":"970,022.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H127+I127","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K127+L127","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N127+O127","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H127)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I127)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"$f":"H130+I130","v":{"v":1260000,"d":"1,260,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K130+L130","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N130+O130","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H130:H131)","v":{"v":1800000,"d":"1,800,000.00"}},{"$f":"SUM(I130:I131)","v":{"v":0,"d":"0.00"}},{"v":1800000,"d":"1,800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H60+H88+H91+H103+H107+H121+H125+H118+H128+H132","v":{"v":114034959.6,"d":"114,034,959.60"}},{"$f":"I60+I88+I91+I103+I107+I121+I125+I118+I128+I132","v":{"v":0,"d":"0.00"}},{"v":114034959.6,"d":"114,034,959.60"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"03 февраля 2025 года"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/032, 015/00406/033, 015/00406/034, 015/00406/035  от ",{"$nulls":7},{"$f":"H19","v":"03 февраля 2025 года"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"03 февраля 2025 года"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-01-29","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-01-29"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-01-29"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"H37+I37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H38+I38","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K38+L38","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N38+O38","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13894.08,"d":"13,894.08"},null,{"v":13894.08,"d":"13,894.08"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},null,{"v":91133.73,"d":"91,133.73"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":185400,"d":"185,400.00"},null,{"v":185400,"d":"185,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":223750,"d":"223,750.00"},null,{"v":223750,"d":"223,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":90000,"d":"90,000.00"},null,{"v":90000,"d":"90,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":222129.84,"d":"222,129.84"},null,{"v":222129.84,"d":"222,129.84"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":49305.92,"d":"49,305.92"},null,{"v":49305.92,"d":"49,305.92"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H59)","v":{"v":12073467.540000001,"d":"12,073,467.54"}},{"$f":"SUM(I37:I59)","v":{"v":0,"d":"0.00"}},{"v":12073467.540000001,"d":"12,073,467.54"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4488786.72,"d":"4,488,786.72"},{"v":-2669.13,"d":"-2,669.13"},{"$f":"H62+I62","v":{"v":4486117.59,"d":"4,486,117.59"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K62+L62","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N62+O62","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},{"v":2669.13,"d":"2,669.13"},{"$f":"H63+I63","v":{"v":2669.13,"d":"2,669.13"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H64+I64","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K64+L64","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N64+O64","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},null,{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":120000,"d":"120,000.00"},null,{"v":120000,"d":"120,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":63765.84,"d":"63,765.84"},null,{"v":63765.84,"d":"63,765.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},null,{"v":335000,"d":"335,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":99700,"d":"99,700.00"},null,{"v":99700,"d":"99,700.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H62:H88)","v":{"v":12428844.619999997,"d":"12,428,844.62"}},{"$f":"SUM(I62:I88)","v":{"v":0,"d":"0.00"}},{"v":12428844.619999997,"d":"12,428,844.62"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H91+I91","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K91+L91","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N91+O91","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H91)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I91)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H95:H97)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K95:K97)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H99:H102)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K99:K102)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H98+H103","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K98+K103","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H106:H107)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K106:K107)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":22542173.76,"d":"22,542,173.76"},{"v":-3271.5,"d":"-3,271.50"},{"$f":"H111+I111","v":{"v":22538902.26,"d":"22,538,902.26"}},{"v":0,"d":"0.00"},null,{"$f":"K111+L111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N111+O111","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":0,"d":"0.00"},{"v":3271.5,"d":"3,271.50"},{"v":3271.5,"d":"3,271.50"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H111:H114)","v":{"v":27694976.12,"d":"27,694,976.12"}},{"$f":"SUM(I111:I114)","v":{"v":0,"d":"0.00"}},{"v":27694976.12,"d":"27,694,976.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":39662990.4,"d":"39,662,990.40"},{"v":-30930.9,"d":"-30,930.90"},{"$f":"H116+I116","v":{"v":39632059.5,"d":"39,632,059.50"}},{"v":0,"d":"0.00"},null,{"$f":"K116+L116","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",null,{"v":30930.9,"d":"30,930.90"},{"v":30930.9,"d":"30,930.90"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H116:H119)","v":{"v":48701649.32,"d":"48,701,649.32"}},{"$f":"SUM(I116:I119)","v":{"v":0,"d":"0.00"}},{"v":48701649.32,"d":"48,701,649.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H115+H120","v":{"v":76396625.44,"d":"76,396,625.44"}},{"$f":"I115+I120","v":{"v":0,"d":"0.00"}},{"v":76396625.44,"d":"76,396,625.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":0,"d":"0.00"},{"v":4554000,"d":"4,554,000.00"},{"$f":"H123+I123","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K123+L123","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N123+O123","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":0,"d":"0.00"},{"v":1375308,"d":"1,375,308.00"},{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H123:H124)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I123:I124)","v":{"v":5929308,"d":"5,929,308.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":0,"d":"0.00"},{"v":251508,"d":"251,508.00"},{"$f":"H127+I127","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K127+L127","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N127+O127","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":0,"d":"0.00"},{"v":75955.42,"d":"75,955.42"},{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H127:H128)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I127:I128)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"H129+I129","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K127:K128)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N127:N128)","v":{"v":0,"d":"0.00"}}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":2216000,"d":"2,216,000.00"},null,{"$f":"H131+I131","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K131+L131","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N131+O131","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H131:H131)","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},{"v":2216000,"d":"2,216,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H134+I134","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K134+L134","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N134+O134","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H135+I135","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H134:H135)","v":{"v":970022,"d":"970,022.00"}},{"$f":"SUM(I134:I135)","v":{"v":0,"d":"0.00"}},{"v":970022,"d":"970,022.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H138+I138","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K138+L138","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N138+O138","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H138)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I138)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"$f":"H141+I141","v":{"v":1260000,"d":"1,260,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K141+L141","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N141+O141","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H141:H142)","v":{"v":1800000,"d":"1,800,000.00"}},{"$f":"SUM(I141:I142)","v":{"v":0,"d":"0.00"}},{"v":1800000,"d":"1,800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H60+H89+H92+H104+H108+H132+H136+H121+H139+H143+H129+H125","v":{"v":114034959.6,"d":"114,034,959.60"}},{"$f":"I60+I89+I92+I104+I108+I132+I136+I121+I139+I143+I129+I125","v":{"v":6256771.42,"d":"6,256,771.42"}},{"v":120291731.02,"d":"120,291,731.02"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"12 февраля 2025 года"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/044, 015/00406/046, 015/00406/047  от ",{"$nulls":7},{"$f":"H19","v":"12 февраля 2025 года"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"12 февраля 2025 года"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-02-03","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-02-03"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-02-03"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"H37+I37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H38+I38","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K38+L38","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N38+O38","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13894.08,"d":"13,894.08"},null,{"v":13894.08,"d":"13,894.08"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},null,{"v":91133.73,"d":"91,133.73"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":185400,"d":"185,400.00"},null,{"v":185400,"d":"185,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":223750,"d":"223,750.00"},null,{"v":223750,"d":"223,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":90000,"d":"90,000.00"},null,{"v":90000,"d":"90,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":222129.84,"d":"222,129.84"},null,{"v":222129.84,"d":"222,129.84"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":49305.92,"d":"49,305.92"},null,{"v":49305.92,"d":"49,305.92"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H59)","v":{"v":12073467.540000001,"d":"12,073,467.54"}},{"$f":"SUM(I37:I59)","v":{"v":0,"d":"0.00"}},{"v":12073467.540000001,"d":"12,073,467.54"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4486117.59,"d":"4,486,117.59"},null,{"$f":"H62+I62","v":{"v":4486117.59,"d":"4,486,117.59"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K62+L62","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N62+O62","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":2669.13,"d":"2,669.13"},null,{"$f":"H63+I63","v":{"v":2669.13,"d":"2,669.13"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":30000,"d":"30,000.00"},{"v":61882.99,"d":"61,882.99"},{"$f":"H64+I64","v":{"v":91882.98999999999,"d":"91,882.99"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K64+L64","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N64+O64","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},null,{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":120000,"d":"120,000.00"},null,{"v":120000,"d":"120,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":63765.84,"d":"63,765.84"},null,{"v":63765.84,"d":"63,765.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},null,{"v":335000,"d":"335,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":99700,"d":"99,700.00"},null,{"v":99700,"d":"99,700.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":0,"d":"0.00"},{"v":150000,"d":"150,000.00"},{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H62:H89)","v":{"v":12428844.619999997,"d":"12,428,844.62"}},{"$f":"SUM(I62:I89)","v":{"v":211882.99,"d":"211,882.99"}},{"v":12640727.61,"d":"12,640,727.61"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H92+I92","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K92+L92","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N92+O92","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H92)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I92)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H96:H98)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K96:K98)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H100:H103)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K100:K103)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H99+H104","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K99+K104","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H107:H108)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K107:K108)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":22538902.26,"d":"22,538,902.26"},null,{"$f":"H112+I112","v":{"v":22538902.26,"d":"22,538,902.26"}},{"v":0,"d":"0.00"},null,{"$f":"K112+L112","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N112+O112","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":3271.5,"d":"3,271.50"},null,{"v":3271.5,"d":"3,271.50"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H112:H115)","v":{"v":27694976.12,"d":"27,694,976.12"}},{"$f":"SUM(I112:I115)","v":{"v":0,"d":"0.00"}},{"v":27694976.12,"d":"27,694,976.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":39632059.5,"d":"39,632,059.50"},null,{"$f":"H117+I117","v":{"v":39632059.5,"d":"39,632,059.50"}},{"v":0,"d":"0.00"},null,{"$f":"K117+L117","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":30930.9,"d":"30,930.90"},null,{"v":30930.9,"d":"30,930.90"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":0,"d":"0.00"},{"v":12746,"d":"12,746.00"},{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":0,"d":"0.00"},{"v":48000,"d":"48,000.00"},{"v":48000,"d":"48,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H117:H122)","v":{"v":48701649.32,"d":"48,701,649.32"}},{"$f":"SUM(I117:I122)","v":{"v":60746,"d":"60,746.00"}},{"v":48762395.32,"d":"48,762,395.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H116+H123","v":{"v":76396625.44,"d":"76,396,625.44"}},{"$f":"I116+I123","v":{"v":60746,"d":"60,746.00"}},{"v":76457371.44,"d":"76,457,371.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H126+I126","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K126+L126","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N126+O126","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H126:H127)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I126:I127)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H130+I130","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K130+L130","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N130+O130","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H130:H131)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I130:I131)","v":{"v":0,"d":"0.00"}},{"$f":"H132+I132","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K130:K131)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N130:N131)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":0,"d":"0.00"},{"v":99000,"d":"99,000.00"},{"$f":"H134+I134","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K134+L134","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N134+O134","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":0,"d":"0.00"},{"v":29898,"d":"29,898.00"},{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H134:H135)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I134:I135)","v":{"v":128898,"d":"128,898.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":2216000,"d":"2,216,000.00"},null,{"$f":"H138+I138","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K138+L138","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N138+O138","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H138:H138)","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},{"v":2216000,"d":"2,216,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H141+I141","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K141+L141","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N141+O141","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H142+I142","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H141:H142)","v":{"v":970022,"d":"970,022.00"}},{"$f":"SUM(I141:I142)","v":{"v":0,"d":"0.00"}},{"v":970022,"d":"970,022.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H145+I145","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K145+L145","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N145+O145","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H145)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I145)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"$f":"H148+I148","v":{"v":1260000,"d":"1,260,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K148+L148","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N148+O148","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H148:H149)","v":{"v":1800000,"d":"1,800,000.00"}},{"$f":"SUM(I148:I149)","v":{"v":0,"d":"0.00"}},{"v":1800000,"d":"1,800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H60+H90+H93+H105+H109+H139+H143+H124+H146+H150+H132+H128+H136","v":{"v":120291731.02,"d":"120,291,731.02"}},{"$f":"I60+I90+I93+I105+I109+I139+I143+I124+I146+I150+I132+I128+I136","v":{"v":401526.99,"d":"401,526.99"}},{"v":120693258.01,"d":"120,693,258.01"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"$f":"P60+P90+P93+P105+P109+P139+P143+P124+P146+P150+P132+P128+P136","v":{"v":34259965.64,"d":"34,259,965.64"}}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"14 февраля 2025 года"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/051, 015/00406/052, 015/00406/053  от ",{"$nulls":7},{"$f":"H19","v":"14 февраля 2025 года"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"14 февраля 2025 года"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-02-12","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-02-12"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-02-12"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"H37+I37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H38+I38","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K38+L38","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N38+O38","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13894.08,"d":"13,894.08"},null,{"v":13894.08,"d":"13,894.08"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},null,{"v":91133.73,"d":"91,133.73"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":185400,"d":"185,400.00"},null,{"v":185400,"d":"185,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":223750,"d":"223,750.00"},null,{"v":223750,"d":"223,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":90000,"d":"90,000.00"},null,{"v":90000,"d":"90,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":222129.84,"d":"222,129.84"},null,{"v":222129.84,"d":"222,129.84"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":49305.92,"d":"49,305.92"},-272.77,{"v":49033.15,"d":"49,033.15"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",{"v":0,"d":"0.00"},95.75,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H60)","v":{"v":12073467.540000001,"d":"12,073,467.54"}},{"$f":"SUM(I37:I60)","v":{"v":-177.01999999999998,"d":"-177.02"}},{"v":12073290.520000001,"d":"12,073,290.52"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4486117.59,"d":"4,486,117.59"},null,{"$f":"H63+I63","v":{"v":4486117.59,"d":"4,486,117.59"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K63+L63","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N63+O63","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":2669.13,"d":"2,669.13"},null,{"$f":"H64+I64","v":{"v":2669.13,"d":"2,669.13"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":91882.98999999999,"d":"91,882.99"},null,{"$f":"H65+I65","v":{"v":91882.98999999999,"d":"91,882.99"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K65+L65","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N65+O65","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},null,{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":120000,"d":"120,000.00"},null,{"v":120000,"d":"120,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":63765.84,"d":"63,765.84"},null,{"v":63765.84,"d":"63,765.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},null,{"v":335000,"d":"335,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":99700,"d":"99,700.00"},null,{"v":99700,"d":"99,700.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",{"v":0,"d":"0.00"},177.02,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H63:H91)","v":{"v":12640727.61,"d":"12,640,727.61"}},{"$f":"SUM(I63:I91)","v":177.02},{"v":12640904.629999999,"d":"12,640,904.63"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H94+I94","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K94+L94","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N94+O94","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H94)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I94)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H98:H100)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K98:K100)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H102:H105)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K102:K105)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H101+H106","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K101+K106","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H109:H110)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K109:K110)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":22538902.26,"d":"22,538,902.26"},null,{"$f":"H114+I114","v":{"v":22538902.26,"d":"22,538,902.26"}},{"v":0,"d":"0.00"},null,{"$f":"K114+L114","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N114+O114","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":3271.5,"d":"3,271.50"},null,{"v":3271.5,"d":"3,271.50"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H114:H117)","v":{"v":27694976.12,"d":"27,694,976.12"}},{"$f":"SUM(I114:I117)","v":{"v":0,"d":"0.00"}},{"v":27694976.12,"d":"27,694,976.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":39632059.5,"d":"39,632,059.50"},null,{"$f":"H119+I119","v":{"v":39632059.5,"d":"39,632,059.50"}},{"v":0,"d":"0.00"},null,{"$f":"K119+L119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":30930.9,"d":"30,930.90"},null,{"v":30930.9,"d":"30,930.90"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":48000,"d":"48,000.00"},null,{"v":48000,"d":"48,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H119:H124)","v":{"v":48762395.32,"d":"48,762,395.32"}},{"$f":"SUM(I119:I124)","v":{"v":0,"d":"0.00"}},{"v":48762395.32,"d":"48,762,395.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H118+H125","v":{"v":76457371.44,"d":"76,457,371.44"}},{"$f":"I118+I125","v":{"v":0,"d":"0.00"}},{"v":76457371.44,"d":"76,457,371.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H128+I128","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K128+L128","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N128+O128","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H128:H129)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I128:I129)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H132+I132","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K132+L132","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N132+O132","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H132:H133)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I132:I133)","v":{"v":0,"d":"0.00"}},{"$f":"H134+I134","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K132:K133)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N132:N133)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H136+I136","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K136+L136","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N136+O136","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H136:H137)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I136:I137)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":2216000,"d":"2,216,000.00"},null,{"$f":"H140+I140","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K140+L140","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N140+O140","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H140:H140)","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},{"v":2216000,"d":"2,216,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H143+I143","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H144+I144","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H143:H144)","v":{"v":970022,"d":"970,022.00"}},{"$f":"SUM(I143:I144)","v":{"v":0,"d":"0.00"}},{"v":970022,"d":"970,022.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H147+I147","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K147+L147","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N147+O147","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H147)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I147)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"$f":"H150+I150","v":{"v":1260000,"d":"1,260,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K150+L150","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N150+O150","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H150:H151)","v":{"v":1800000,"d":"1,800,000.00"}},{"$f":"SUM(I150:I151)","v":{"v":0,"d":"0.00"}},{"v":1800000,"d":"1,800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\"\n"]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":0,"d":"0.00"},{"v":83700,"d":"83,700.00"},{"$f":"H154+I154","v":{"v":83700,"d":"83,700.00"}},{"v":0,"d":"0.00"},null,{"$f":"K154+L154","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N154+O154","v":{"v":0,"d":"0.00"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":0,"d":"0.00"},{"v":9300,"d":"9,300.00"},{"v":9300,"d":"9,300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":0,"d":"0.00"},{"v":1620000,"d":"1,620,000.00"},{"v":1620000,"d":"1,620,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":0,"d":"0.00"},{"v":180000,"d":"180,000.00"},{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H154:H157)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I154:I157)","v":{"v":1893000,"d":"1,893,000.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H61+H92+H95+H107+H111+H141+H145+H126+H148+H152+H134+H130+H138+H158","v":{"v":120693258.01,"d":"120,693,258.01"}},{"$f":"I61+I92+I95+I107+I111+I141+I145+I126+I148+I152+I134+I130+I138+I158","v":{"v":1893000,"d":"1,893,000.00"}},{"v":122586258.01,"d":"122,586,258.01"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
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[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
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[{"$nulls":7},"17 февраля 2025 года"]
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[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
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[]
[null,"СПРАВКА №№015/00406/054  от ",{"$nulls":7},{"$f":"H19","v":"17 февраля 2025 года"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"17 февраля 2025 года"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
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["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
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[{"$nulls":7},"2025-02-14","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-02-14"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-02-14"},"изменения (+/-)","ИТОГО"]
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["Средства местного бюджета (КЦ 1000)"]
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["Средства местного бюджета (КЦ 1000)"]
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["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":2669.13,"d":"2,669.13"},null,{"$f":"H64+I64","v":{"v":2669.13,"d":"2,669.13"}}]
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["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H63:H91)","v":{"v":12640904.629999999,"d":"12,640,904.63"}},{"$f":"SUM(I63:I91)","v":{"v":0,"d":"0.00"}},{"v":12640904.629999999,"d":"12,640,904.63"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H94+I94","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K94+L94","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N94+O94","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H94)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I94)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H98:H100)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K98:K100)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H102:H105)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K102:K105)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H101+H106","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K101+K106","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H109:H110)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K109:K110)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":22538902.26,"d":"22,538,902.26"},null,{"$f":"H114+I114","v":{"v":22538902.26,"d":"22,538,902.26"}},{"v":0,"d":"0.00"},null,{"$f":"K114+L114","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N114+O114","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":3271.5,"d":"3,271.50"},null,{"v":3271.5,"d":"3,271.50"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H114:H117)","v":{"v":27694976.12,"d":"27,694,976.12"}},{"$f":"SUM(I114:I117)","v":{"v":0,"d":"0.00"}},{"v":27694976.12,"d":"27,694,976.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":39632059.5,"d":"39,632,059.50"},null,{"$f":"H119+I119","v":{"v":39632059.5,"d":"39,632,059.50"}},{"v":0,"d":"0.00"},null,{"$f":"K119+L119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":30930.9,"d":"30,930.90"},null,{"v":30930.9,"d":"30,930.90"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":48000,"d":"48,000.00"},{"v":-48000,"d":"-48,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H119:H124)","v":{"v":48762395.32,"d":"48,762,395.32"}},{"$f":"SUM(I119:I124)","v":{"v":-48000,"d":"-48,000.00"}},{"v":48714395.32,"d":"48,714,395.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H118+H125","v":{"v":76457371.44,"d":"76,457,371.44"}},{"$f":"I118+I125","v":{"v":-48000,"d":"-48,000.00"}},{"v":76409371.44,"d":"76,409,371.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H128+I128","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K128+L128","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N128+O128","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H128:H129)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I128:I129)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H132+I132","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K132+L132","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N132+O132","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H132:H133)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I132:I133)","v":{"v":0,"d":"0.00"}},{"$f":"H134+I134","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K132:K133)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N132:N133)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H136+I136","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K136+L136","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N136+O136","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H136:H137)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I136:I137)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":2216000,"d":"2,216,000.00"},null,{"$f":"H140+I140","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K140+L140","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N140+O140","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H140:H140)","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},{"v":2216000,"d":"2,216,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H143+I143","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H144+I144","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H143:H144)","v":{"v":970022,"d":"970,022.00"}},{"$f":"SUM(I143:I144)","v":{"v":0,"d":"0.00"}},{"v":970022,"d":"970,022.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H147+I147","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K147+L147","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N147+O147","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H147)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I147)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"$f":"H150+I150","v":{"v":1260000,"d":"1,260,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K150+L150","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N150+O150","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H150:H151)","v":{"v":1800000,"d":"1,800,000.00"}},{"$f":"SUM(I150:I151)","v":{"v":0,"d":"0.00"}},{"v":1800000,"d":"1,800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\"\n"]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":83700,"d":"83,700.00"},null,{"$f":"H154+I154","v":{"v":83700,"d":"83,700.00"}},{"v":0,"d":"0.00"},null,{"$f":"K154+L154","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N154+O154","v":{"v":0,"d":"0.00"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":9300,"d":"9,300.00"},null,{"v":9300,"d":"9,300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1620000,"d":"1,620,000.00"},null,{"v":1620000,"d":"1,620,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":180000,"d":"180,000.00"},null,{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H154:H157)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I154:I157)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H61+H92+H95+H107+H111+H141+H145+H126+H148+H152+H134+H130+H138+H158","v":{"v":122586258.01,"d":"122,586,258.01"}},{"$f":"I61+I92+I95+I107+I111+I141+I145+I126+I148+I152+I134+I130+I138+I158","v":{"v":-48000,"d":"-48,000.00"}},{"v":122538258.01,"d":"122,538,258.01"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"18 февраля 2025 года"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/058  от ",{"$nulls":7},{"$f":"H19","v":"18 февраля 2025 года"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"18 февраля 2025 года"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-02-17","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-02-17"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-02-17"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"H37+I37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H38+I38","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K38+L38","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N38+O38","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13894.08,"d":"13,894.08"},null,{"v":13894.08,"d":"13,894.08"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},null,{"v":91133.73,"d":"91,133.73"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":185400,"d":"185,400.00"},null,{"v":185400,"d":"185,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":223750,"d":"223,750.00"},null,{"v":223750,"d":"223,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":90000,"d":"90,000.00"},null,{"v":90000,"d":"90,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":222129.84,"d":"222,129.84"},null,{"v":222129.84,"d":"222,129.84"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":49033.15,"d":"49,033.15"},null,{"v":49033.15,"d":"49,033.15"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H60)","v":{"v":12073290.520000001,"d":"12,073,290.52"}},{"$f":"SUM(I37:I60)","v":{"v":0,"d":"0.00"}},{"v":12073290.520000001,"d":"12,073,290.52"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4486117.59,"d":"4,486,117.59"},null,{"$f":"H63+I63","v":{"v":4486117.59,"d":"4,486,117.59"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K63+L63","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N63+O63","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":2669.13,"d":"2,669.13"},null,{"$f":"H64+I64","v":{"v":2669.13,"d":"2,669.13"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":91882.98999999999,"d":"91,882.99"},null,{"$f":"H65+I65","v":{"v":91882.98999999999,"d":"91,882.99"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K65+L65","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N65+O65","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},null,{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":120000,"d":"120,000.00"},null,{"v":120000,"d":"120,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":63765.84,"d":"63,765.84"},null,{"v":63765.84,"d":"63,765.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},null,{"v":335000,"d":"335,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":99700,"d":"99,700.00"},null,{"v":99700,"d":"99,700.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H63:H91)","v":{"v":12640904.629999999,"d":"12,640,904.63"}},{"$f":"SUM(I63:I91)","v":{"v":0,"d":"0.00"}},{"v":12640904.629999999,"d":"12,640,904.63"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H94+I94","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K94+L94","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N94+O94","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H94)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I94)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H98:H100)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K98:K100)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H102:H105)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K102:K105)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H101+H106","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K101+K106","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H109:H110)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K109:K110)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":22538902.26,"d":"22,538,902.26"},null,{"$f":"H114+I114","v":{"v":22538902.26,"d":"22,538,902.26"}},{"v":0,"d":"0.00"},null,{"$f":"K114+L114","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N114+O114","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":3271.5,"d":"3,271.50"},null,{"v":3271.5,"d":"3,271.50"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H114:H117)","v":{"v":27694976.12,"d":"27,694,976.12"}},{"$f":"SUM(I114:I117)","v":{"v":0,"d":"0.00"}},{"v":27694976.12,"d":"27,694,976.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":39632059.5,"d":"39,632,059.50"},null,{"$f":"H119+I119","v":{"v":39632059.5,"d":"39,632,059.50"}},{"v":0,"d":"0.00"},null,{"$f":"K119+L119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":30930.9,"d":"30,930.90"},null,{"v":30930.9,"d":"30,930.90"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":0,"d":"0.00"},{"v":2191130,"d":"2,191,130.00"},{"v":2191130,"d":"2,191,130.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H119:H125)","v":{"v":48714395.32,"d":"48,714,395.32"}},{"$f":"SUM(I119:I125)","v":{"v":2191130,"d":"2,191,130.00"}},{"v":50905525.32,"d":"50,905,525.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H118+H126","v":{"v":76409371.44,"d":"76,409,371.44"}},{"$f":"I118+I126","v":{"v":2191130,"d":"2,191,130.00"}},{"v":78600501.44,"d":"78,600,501.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H129+I129","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K129+L129","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N129+O129","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H129:H130)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I129:I130)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H133+I133","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K133+L133","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N133+O133","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H133:H134)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I133:I134)","v":{"v":0,"d":"0.00"}},{"$f":"H135+I135","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K133:K134)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N133:N134)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H137+I137","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K137+L137","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N137+O137","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H137:H138)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I137:I138)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":2216000,"d":"2,216,000.00"},null,{"$f":"H141+I141","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K141+L141","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N141+O141","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H141:H141)","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},{"v":2216000,"d":"2,216,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H144+I144","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K144+L144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N144+O144","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H145+I145","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H144:H145)","v":{"v":970022,"d":"970,022.00"}},{"$f":"SUM(I144:I145)","v":{"v":0,"d":"0.00"}},{"v":970022,"d":"970,022.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H148+I148","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K148+L148","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N148+O148","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H148)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I148)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"$f":"H151+I151","v":{"v":1260000,"d":"1,260,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K151+L151","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N151+O151","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H151:H152)","v":{"v":1800000,"d":"1,800,000.00"}},{"$f":"SUM(I151:I152)","v":{"v":0,"d":"0.00"}},{"v":1800000,"d":"1,800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\"\n"]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":83700,"d":"83,700.00"},null,{"$f":"H155+I155","v":{"v":83700,"d":"83,700.00"}},{"v":0,"d":"0.00"},null,{"$f":"K155+L155","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N155+O155","v":{"v":0,"d":"0.00"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":9300,"d":"9,300.00"},null,{"v":9300,"d":"9,300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1620000,"d":"1,620,000.00"},null,{"v":1620000,"d":"1,620,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":180000,"d":"180,000.00"},null,{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H155:H158)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I155:I158)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H61+H92+H95+H107+H111+H142+H146+H127+H149+H153+H135+H131+H139+H159","v":{"v":122538258.01,"d":"122,538,258.01"}},{"$f":"I61+I92+I95+I107+I111+I142+I146+I127+I149+I153+I135+I131+I139+I159","v":{"v":2191130,"d":"2,191,130.00"}},{"v":124729388.01,"d":"124,729,388.01"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"И.О. Главы Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Е.А. Кондратьева"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"26 февраля 2025 года"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/065  от ",{"$nulls":7},{"$f":"H19","v":"26 февраля 2025 года"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"26 февраля 2025 года"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-02-18","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-02-18"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-02-18"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"H37+I37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H38+I38","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K38+L38","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N38+O38","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13894.08,"d":"13,894.08"},null,{"v":13894.08,"d":"13,894.08"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},null,{"v":91133.73,"d":"91,133.73"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":185400,"d":"185,400.00"},null,{"v":185400,"d":"185,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":223750,"d":"223,750.00"},null,{"v":223750,"d":"223,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":90000,"d":"90,000.00"},null,{"v":90000,"d":"90,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":222129.84,"d":"222,129.84"},null,{"v":222129.84,"d":"222,129.84"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":49033.15,"d":"49,033.15"},null,{"v":49033.15,"d":"49,033.15"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H60)","v":{"v":12073290.520000001,"d":"12,073,290.52"}},{"$f":"SUM(I37:I60)","v":{"v":0,"d":"0.00"}},{"v":12073290.520000001,"d":"12,073,290.52"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4486117.59,"d":"4,486,117.59"},null,{"$f":"H63+I63","v":{"v":4486117.59,"d":"4,486,117.59"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K63+L63","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N63+O63","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":2669.13,"d":"2,669.13"},null,{"$f":"H64+I64","v":{"v":2669.13,"d":"2,669.13"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":91882.98999999999,"d":"91,882.99"},null,{"$f":"H65+I65","v":{"v":91882.98999999999,"d":"91,882.99"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K65+L65","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N65+O65","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},null,{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":120000,"d":"120,000.00"},null,{"v":120000,"d":"120,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":63765.84,"d":"63,765.84"},null,{"v":63765.84,"d":"63,765.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},null,{"v":335000,"d":"335,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":99700,"d":"99,700.00"},null,{"v":99700,"d":"99,700.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H63:H91)","v":{"v":12640904.629999999,"d":"12,640,904.63"}},{"$f":"SUM(I63:I91)","v":{"v":0,"d":"0.00"}},{"v":12640904.629999999,"d":"12,640,904.63"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H94+I94","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K94+L94","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N94+O94","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H94)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I94)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H98:H100)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K98:K100)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H102:H105)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K102:K105)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H101+H106","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K101+K106","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H109:H110)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K109:K110)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":22538902.26,"d":"22,538,902.26"},null,{"$f":"H114+I114","v":{"v":22538902.26,"d":"22,538,902.26"}},{"v":0,"d":"0.00"},null,{"$f":"K114+L114","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N114+O114","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":3271.5,"d":"3,271.50"},null,{"v":3271.5,"d":"3,271.50"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H114:H117)","v":{"v":27694976.12,"d":"27,694,976.12"}},{"$f":"SUM(I114:I117)","v":{"v":0,"d":"0.00"}},{"v":27694976.12,"d":"27,694,976.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":39632059.5,"d":"39,632,059.50"},null,{"$f":"H119+I119","v":{"v":39632059.5,"d":"39,632,059.50"}},{"v":0,"d":"0.00"},null,{"$f":"K119+L119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":30930.9,"d":"30,930.90"},null,{"v":30930.9,"d":"30,930.90"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2191130,"d":"2,191,130.00"},null,{"v":2191130,"d":"2,191,130.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":0,"d":"0.00"},{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H119:H125)","v":{"v":50905525.32,"d":"50,905,525.32"}},{"$f":"SUM(I119:I125)","v":{"v":4200,"d":"4,200.00"}},{"v":50909725.32,"d":"50,909,725.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H118+H126","v":{"v":78600501.44,"d":"78,600,501.44"}},{"$f":"I118+I126","v":{"v":4200,"d":"4,200.00"}},{"v":78604701.44,"d":"78,604,701.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H129+I129","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K129+L129","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N129+O129","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H129:H130)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I129:I130)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H133+I133","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K133+L133","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N133+O133","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H133:H134)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I133:I134)","v":{"v":0,"d":"0.00"}},{"$f":"H135+I135","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K133:K134)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N133:N134)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H137+I137","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K137+L137","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N137+O137","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H137:H138)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I137:I138)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":2216000,"d":"2,216,000.00"},null,{"$f":"H141+I141","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K141+L141","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N141+O141","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H141:H141)","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},{"v":2216000,"d":"2,216,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H144+I144","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K144+L144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N144+O144","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H145+I145","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H144:H145)","v":{"v":970022,"d":"970,022.00"}},{"$f":"SUM(I144:I145)","v":{"v":0,"d":"0.00"}},{"v":970022,"d":"970,022.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H148+I148","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K148+L148","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N148+O148","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H148)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I148)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"$f":"H151+I151","v":{"v":1260000,"d":"1,260,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K151+L151","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N151+O151","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H151:H152)","v":{"v":1800000,"d":"1,800,000.00"}},{"$f":"SUM(I151:I152)","v":{"v":0,"d":"0.00"}},{"v":1800000,"d":"1,800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\"\n"]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":83700,"d":"83,700.00"},null,{"$f":"H155+I155","v":{"v":83700,"d":"83,700.00"}},{"v":0,"d":"0.00"},null,{"$f":"K155+L155","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N155+O155","v":{"v":0,"d":"0.00"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":9300,"d":"9,300.00"},null,{"v":9300,"d":"9,300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1620000,"d":"1,620,000.00"},null,{"v":1620000,"d":"1,620,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":180000,"d":"180,000.00"},null,{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H155:H158)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I155:I158)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H61+H92+H95+H107+H111+H142+H146+H127+H149+H153+H135+H131+H139+H159","v":{"v":124729388.01,"d":"124,729,388.01"}},{"$f":"I61+I92+I95+I107+I111+I142+I146+I127+I149+I153+I135+I131+I139+I159","v":{"v":4200,"d":"4,200.00"}},{"v":124733588.01,"d":"124,733,588.01"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"И.О. Главы Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Е.А. Кондратьева"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"27 февраля 2025 года"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/065  от ",{"$nulls":7},{"$f":"H19","v":"27 февраля 2025 года"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"27 февраля 2025 года"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
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["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
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[{"$nulls":7},"2025-02-26","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-02-26"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-02-26"},"изменения (+/-)","ИТОГО"]
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["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H63:H91)","v":{"v":12640904.629999999,"d":"12,640,904.63"}},{"$f":"SUM(I63:I91)","v":{"v":0,"d":"0.00"}},{"v":12640904.629999999,"d":"12,640,904.63"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H94+I94","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K94+L94","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N94+O94","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H94)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I94)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H98:H100)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K98:K100)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H102:H105)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K102:K105)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H101+H106","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K101+K106","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H109:H110)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K109:K110)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":22538902.26,"d":"22,538,902.26"},null,{"$f":"H114+I114","v":{"v":22538902.26,"d":"22,538,902.26"}},{"v":0,"d":"0.00"},null,{"$f":"K114+L114","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N114+O114","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":3271.5,"d":"3,271.50"},null,{"v":3271.5,"d":"3,271.50"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H114:H117)","v":{"v":27694976.12,"d":"27,694,976.12"}},{"$f":"SUM(I114:I117)","v":{"v":0,"d":"0.00"}},{"v":27694976.12,"d":"27,694,976.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":39632059.5,"d":"39,632,059.50"},null,{"$f":"H119+I119","v":{"v":39632059.5,"d":"39,632,059.50"}},{"v":0,"d":"0.00"},null,{"$f":"K119+L119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":30930.9,"d":"30,930.90"},null,{"v":30930.9,"d":"30,930.90"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2191130,"d":"2,191,130.00"},null,{"v":2191130,"d":"2,191,130.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H119:H125)","v":{"v":50909725.32,"d":"50,909,725.32"}},{"$f":"SUM(I119:I125)","v":{"v":0,"d":"0.00"}},{"v":50909725.32,"d":"50,909,725.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H118+H126","v":{"v":78604701.44,"d":"78,604,701.44"}},{"$f":"I118+I126","v":{"v":0,"d":"0.00"}},{"v":78604701.44,"d":"78,604,701.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H129+I129","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K129+L129","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N129+O129","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H129:H130)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I129:I130)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H133+I133","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K133+L133","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N133+O133","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H133:H134)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I133:I134)","v":{"v":0,"d":"0.00"}},{"$f":"H135+I135","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K133:K134)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N133:N134)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H137+I137","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K137+L137","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N137+O137","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H137:H138)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I137:I138)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":2216000,"d":"2,216,000.00"},null,{"$f":"H141+I141","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K141+L141","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N141+O141","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H141:H141)","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},{"v":2216000,"d":"2,216,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H144+I144","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K144+L144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N144+O144","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H145+I145","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H144:H145)","v":{"v":970022,"d":"970,022.00"}},{"$f":"SUM(I144:I145)","v":{"v":0,"d":"0.00"}},{"v":970022,"d":"970,022.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H148+I148","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K148+L148","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N148+O148","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H148)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I148)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"$f":"H151+I151","v":{"v":1260000,"d":"1,260,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K151+L151","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N151+O151","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H151:H152)","v":{"v":1800000,"d":"1,800,000.00"}},{"$f":"SUM(I151:I152)","v":{"v":0,"d":"0.00"}},{"v":1800000,"d":"1,800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\"\n"]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":83700,"d":"83,700.00"},null,{"$f":"H155+I155","v":{"v":83700,"d":"83,700.00"}},{"v":0,"d":"0.00"},null,{"$f":"K155+L155","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N155+O155","v":{"v":0,"d":"0.00"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":9300,"d":"9,300.00"},null,{"v":9300,"d":"9,300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1620000,"d":"1,620,000.00"},null,{"v":1620000,"d":"1,620,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":180000,"d":"180,000.00"},null,{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H155:H158)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I155:I158)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":0,"d":"0.00"},{"v":54172.44,"d":"54,172.44"},{"$f":"SUM(H161:I161)","v":{"v":54172.44,"d":"54,172.44"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"$f":"SUM(H162:I162)","v":{"v":3000,"d":"3,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":0,"d":"0.00"},{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H161:H163)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I161:I163)","v":{"v":61172.44,"d":"61,172.44"}},{"v":61172.44,"d":"61,172.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H61+H92+H95+H107+H111+H142+H146+H127+H149+H153+H135+H131+H139+H159+H164","v":{"v":124733588.01,"d":"124,733,588.01"}},{"$f":"I61+I92+I95+I107+I111+I142+I146+I127+I149+I153+I135+I131+I139+I159+I164","v":{"v":61172.44,"d":"61,172.44"}},{"v":124794760.45,"d":"124,794,760.45"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"03 марта 2025 года"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/068, 015/00406/069, 015/00406/070, 015/00406/071  от ",{"$nulls":7},{"$f":"H19","v":"03 марта 2025 года"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"03 марта 2025 года"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-02-27","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-02-27"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-02-27"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"H37+I37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H38+I38","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K38+L38","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N38+O38","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13894.08,"d":"13,894.08"},null,{"v":13894.08,"d":"13,894.08"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},null,{"v":91133.73,"d":"91,133.73"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":185400,"d":"185,400.00"},null,{"v":185400,"d":"185,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":223750,"d":"223,750.00"},null,{"v":223750,"d":"223,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":90000,"d":"90,000.00"},{"v":-41306,"d":"-41,306.00"},{"v":48694,"d":"48,694.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":222129.84,"d":"222,129.84"},null,{"v":222129.84,"d":"222,129.84"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":49033.15,"d":"49,033.15"},null,{"v":49033.15,"d":"49,033.15"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
[null,"07","01","0220170200","244","344000","1000",{"v":0,"d":"0.00"},{"v":41306,"d":"41,306.00"},{"v":41306,"d":"41,306.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H61)","v":{"v":12073290.520000001,"d":"12,073,290.52"}},{"$f":"SUM(I37:I61)","v":{"v":0,"d":"0.00"}},{"v":12073290.520000001,"d":"12,073,290.52"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4486117.59,"d":"4,486,117.59"},null,{"$f":"H64+I64","v":{"v":4486117.59,"d":"4,486,117.59"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K64+L64","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N64+O64","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":2669.13,"d":"2,669.13"},null,{"$f":"H65+I65","v":{"v":2669.13,"d":"2,669.13"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":91882.98999999999,"d":"91,882.99"},null,{"$f":"H66+I66","v":{"v":91882.98999999999,"d":"91,882.99"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K66+L66","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N66+O66","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},null,{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":120000,"d":"120,000.00"},null,{"v":120000,"d":"120,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":63765.84,"d":"63,765.84"},null,{"v":63765.84,"d":"63,765.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},null,{"v":335000,"d":"335,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":99700,"d":"99,700.00"},null,{"v":99700,"d":"99,700.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":40000,"d":"40,000.00"},{"v":14556,"d":"14,556.00"},{"v":54556,"d":"54,556.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},{"v":-14556,"d":"-14,556.00"},{"v":65444,"d":"65,444.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H64:H92)","v":{"v":12640904.629999999,"d":"12,640,904.63"}},{"$f":"SUM(I64:I92)","v":{"v":0,"d":"0.00"}},{"v":12640904.629999999,"d":"12,640,904.63"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H95+I95","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K95+L95","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N95+O95","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H95)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I95)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H99:H101)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K99:K101)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H103:H106)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K103:K106)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H102+H107","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K102+K107","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H110:H111)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K110:K111)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":22538902.26,"d":"22,538,902.26"},{"v":-16457.05,"d":"-16,457.05"},{"$f":"H115+I115","v":{"v":22522445.21,"d":"22,522,445.21"}},{"v":0,"d":"0.00"},null,{"$f":"K115+L115","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N115+O115","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":3271.5,"d":"3,271.50"},{"v":16457.05,"d":"16,457.05"},{"v":19728.55,"d":"19,728.55"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H115:H118)","v":{"v":27694976.12,"d":"27,694,976.12"}},{"$f":"SUM(I115:I118)","v":{"v":0,"d":"0.00"}},{"v":27694976.12,"d":"27,694,976.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":39632059.5,"d":"39,632,059.50"},{"v":-4601.43,"d":"-4,601.43"},{"$f":"H120+I120","v":{"v":39627458.07,"d":"39,627,458.07"}},{"v":0,"d":"0.00"},null,{"$f":"K120+L120","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":30930.9,"d":"30,930.90"},{"v":4601.43,"d":"4,601.43"},{"v":35532.33,"d":"35,532.33"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2191130,"d":"2,191,130.00"},null,{"v":2191130,"d":"2,191,130.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H120:H126)","v":{"v":50909725.32,"d":"50,909,725.32"}},{"$f":"SUM(I120:I126)","v":{"v":0,"d":"0.00"}},{"v":50909725.32,"d":"50,909,725.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H119+H127","v":{"v":78604701.44,"d":"78,604,701.44"}},{"$f":"I119+I127","v":{"v":0,"d":"0.00"}},{"v":78604701.44,"d":"78,604,701.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H130+I130","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K130+L130","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N130+O130","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H130:H131)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I130:I131)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H134+I134","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K134+L134","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N134+O134","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H134:H135)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I134:I135)","v":{"v":0,"d":"0.00"}},{"$f":"H136+I136","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K134:K135)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N134:N135)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H138+I138","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K138+L138","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N138+O138","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H138:H139)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I138:I139)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":2216000,"d":"2,216,000.00"},null,{"$f":"H142+I142","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K142+L142","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N142+O142","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H142:H142)","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},{"v":2216000,"d":"2,216,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H145+I145","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K145+L145","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N145+O145","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H146+I146","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H145:H146)","v":{"v":970022,"d":"970,022.00"}},{"$f":"SUM(I145:I146)","v":{"v":0,"d":"0.00"}},{"v":970022,"d":"970,022.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H149+I149","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K149+L149","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N149+O149","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H149)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I149)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"$f":"H152+I152","v":{"v":1260000,"d":"1,260,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K152+L152","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N152+O152","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H152:H153)","v":{"v":1800000,"d":"1,800,000.00"}},{"$f":"SUM(I152:I153)","v":{"v":0,"d":"0.00"}},{"v":1800000,"d":"1,800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\"\n"]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":83700,"d":"83,700.00"},null,{"$f":"H156+I156","v":{"v":83700,"d":"83,700.00"}},{"v":0,"d":"0.00"},null,{"$f":"K156+L156","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N156+O156","v":{"v":0,"d":"0.00"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":9300,"d":"9,300.00"},null,{"v":9300,"d":"9,300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1620000,"d":"1,620,000.00"},null,{"v":1620000,"d":"1,620,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":180000,"d":"180,000.00"},null,{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H156:H159)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I156:I159)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":54172.44,"d":"54,172.44"},null,{"$f":"SUM(H162:I162)","v":{"v":54172.44,"d":"54,172.44"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":3000,"d":"3,000.00"},null,{"$f":"SUM(H163:I163)","v":{"v":3000,"d":"3,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H162:H164)","v":{"v":61172.44,"d":"61,172.44"}},{"$f":"SUM(I162:I164)","v":{"v":0,"d":"0.00"}},{"v":61172.44,"d":"61,172.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H62+H93+H96+H108+H112+H143+H147+H128+H150+H154+H136+H132+H140+H160+H165","v":{"v":124794760.45,"d":"124,794,760.45"}},{"$f":"I62+I93+I96+I108+I112+I143+I147+I128+I150+I154+I136+I132+I140+I160+I165","v":{"v":0,"d":"0.00"}},{"v":124794760.45,"d":"124,794,760.45"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"10 марта 2025 года"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/073, 015/00406/074  от ",{"$nulls":7},{"$f":"H19","v":"10 марта 2025 года"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"10 марта 2025 года"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-03-03","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-03-03"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-03-03"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
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["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H61)","v":{"v":12073290.520000001,"d":"12,073,290.52"}},{"$f":"SUM(I37:I61)","v":{"v":0,"d":"0.00"}},{"v":12073290.520000001,"d":"12,073,290.52"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
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["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":2669.13,"d":"2,669.13"},null,{"$f":"H65+I65","v":{"v":2669.13,"d":"2,669.13"}}]
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["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H64:H92)","v":{"v":12640904.629999999,"d":"12,640,904.63"}},{"$f":"SUM(I64:I92)","v":{"v":0,"d":"0.00"}},{"v":12640904.629999999,"d":"12,640,904.63"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H95+I95","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K95+L95","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N95+O95","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H95)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I95)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H99:H101)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K99:K101)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H103:H106)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K103:K106)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H102+H107","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K102+K107","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H110:H111)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K110:K111)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":22522445.21,"d":"22,522,445.21"},null,{"$f":"H115+I115","v":{"v":22522445.21,"d":"22,522,445.21"}},{"v":0,"d":"0.00"},null,{"$f":"K115+L115","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N115+O115","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":19728.55,"d":"19,728.55"},null,{"v":19728.55,"d":"19,728.55"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H115:H118)","v":{"v":27694976.12,"d":"27,694,976.12"}},{"$f":"SUM(I115:I118)","v":{"v":0,"d":"0.00"}},{"v":27694976.12,"d":"27,694,976.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":39627458.07,"d":"39,627,458.07"},{"v":-2503.65,"d":"-2,503.65"},{"$f":"H120+I120","v":{"v":39624954.42,"d":"39,624,954.42"}},{"v":0,"d":"0.00"},null,{"$f":"K120+L120","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":35532.33,"d":"35,532.33"},{"v":2503.65,"d":"2,503.65"},{"v":38035.98,"d":"38,035.98"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2191130,"d":"2,191,130.00"},null,{"v":2191130,"d":"2,191,130.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H120:H126)","v":{"v":50909725.32,"d":"50,909,725.32"}},{"$f":"SUM(I120:I126)","v":{"v":0,"d":"0.00"}},{"v":50909725.32,"d":"50,909,725.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H119+H127","v":{"v":78604701.44,"d":"78,604,701.44"}},{"$f":"I119+I127","v":{"v":0,"d":"0.00"}},{"v":78604701.44,"d":"78,604,701.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H130+I130","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K130+L130","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N130+O130","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H130:H131)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I130:I131)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H134+I134","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K134+L134","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N134+O134","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H134:H135)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I134:I135)","v":{"v":0,"d":"0.00"}},{"$f":"H136+I136","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K134:K135)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N134:N135)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H138+I138","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K138+L138","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N138+O138","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H138:H139)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I138:I139)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":2216000,"d":"2,216,000.00"},null,{"$f":"H142+I142","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K142+L142","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N142+O142","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H142:H142)","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},{"v":2216000,"d":"2,216,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H145+I145","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K145+L145","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N145+O145","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H146+I146","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H145:H146)","v":{"v":970022,"d":"970,022.00"}},{"$f":"SUM(I145:I146)","v":{"v":0,"d":"0.00"}},{"v":970022,"d":"970,022.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H149+I149","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K149+L149","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N149+O149","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H149)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I149)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"$f":"H152+I152","v":{"v":1260000,"d":"1,260,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K152+L152","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N152+O152","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H152:H153)","v":{"v":1800000,"d":"1,800,000.00"}},{"$f":"SUM(I152:I153)","v":{"v":0,"d":"0.00"}},{"v":1800000,"d":"1,800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\"\n"]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":83700,"d":"83,700.00"},null,{"$f":"H156+I156","v":{"v":83700,"d":"83,700.00"}},{"v":0,"d":"0.00"},null,{"$f":"K156+L156","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N156+O156","v":{"v":0,"d":"0.00"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":9300,"d":"9,300.00"},null,{"v":9300,"d":"9,300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1620000,"d":"1,620,000.00"},null,{"v":1620000,"d":"1,620,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":180000,"d":"180,000.00"},null,{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H156:H159)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I156:I159)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":54172.44,"d":"54,172.44"},null,{"$f":"SUM(H162:I162)","v":{"v":54172.44,"d":"54,172.44"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":3000,"d":"3,000.00"},null,{"$f":"SUM(H163:I163)","v":{"v":3000,"d":"3,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H162:H164)","v":{"v":61172.44,"d":"61,172.44"}},{"$f":"SUM(I162:I164)","v":{"v":0,"d":"0.00"}},{"v":61172.44,"d":"61,172.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H62+H93+H96+H108+H112+H143+H147+H128+H150+H154+H136+H132+H140+H160+H165","v":{"v":124794760.45,"d":"124,794,760.45"}},{"$f":"I62+I93+I96+I108+I112+I143+I147+I128+I150+I154+I136+I132+I140+I160+I165","v":{"v":0,"d":"0.00"}},{"v":124794760.45,"d":"124,794,760.45"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"14 марта 2025 года"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/080, 015/00406/081  от ",{"$nulls":7},{"$f":"H19","v":"14 марта 2025 года"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"14 марта 2025 года"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-03-10","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-03-10"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-03-10"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"H37+I37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H38+I38","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K38+L38","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N38+O38","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13894.08,"d":"13,894.08"},null,{"v":13894.08,"d":"13,894.08"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},null,{"v":91133.73,"d":"91,133.73"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":185400,"d":"185,400.00"},null,{"v":185400,"d":"185,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":223750,"d":"223,750.00"},null,{"v":223750,"d":"223,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":48694,"d":"48,694.00"},null,{"v":48694,"d":"48,694.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":222129.84,"d":"222,129.84"},null,{"v":222129.84,"d":"222,129.84"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":49033.15,"d":"49,033.15"},null,{"v":49033.15,"d":"49,033.15"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
[null,"07","01","0220170200","244","344000","1000",{"v":41306,"d":"41,306.00"},null,{"v":41306,"d":"41,306.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H61)","v":{"v":12073290.520000001,"d":"12,073,290.52"}},{"$f":"SUM(I37:I61)","v":{"v":0,"d":"0.00"}},{"v":12073290.520000001,"d":"12,073,290.52"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4486117.59,"d":"4,486,117.59"},null,{"$f":"H64+I64","v":{"v":4486117.59,"d":"4,486,117.59"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K64+L64","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N64+O64","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":2669.13,"d":"2,669.13"},null,{"$f":"H65+I65","v":{"v":2669.13,"d":"2,669.13"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":91882.98999999999,"d":"91,882.99"},null,{"$f":"H66+I66","v":{"v":91882.98999999999,"d":"91,882.99"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K66+L66","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N66+O66","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},null,{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":120000,"d":"120,000.00"},null,{"v":120000,"d":"120,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":63765.84,"d":"63,765.84"},null,{"v":63765.84,"d":"63,765.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},null,{"v":335000,"d":"335,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":99700,"d":"99,700.00"},null,{"v":99700,"d":"99,700.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":54556,"d":"54,556.00"},null,{"v":54556,"d":"54,556.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":65444,"d":"65,444.00"},null,{"v":65444,"d":"65,444.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H64:H92)","v":{"v":12640904.629999999,"d":"12,640,904.63"}},{"$f":"SUM(I64:I92)","v":{"v":0,"d":"0.00"}},{"v":12640904.629999999,"d":"12,640,904.63"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H95+I95","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K95+L95","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N95+O95","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H95)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I95)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H99:H101)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K99:K101)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H103:H106)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K103:K106)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H102+H107","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K102+K107","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H110:H111)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K110:K111)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":22522445.21,"d":"22,522,445.21"},{"v":-180,"d":"-180.00"},{"$f":"H115+I115","v":{"v":22522265.21,"d":"22,522,265.21"}},{"v":0,"d":"0.00"},null,{"$f":"K115+L115","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N115+O115","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":19728.55,"d":"19,728.55"},{"v":180,"d":"180.00"},{"v":19908.55,"d":"19,908.55"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H115:H118)","v":{"v":27694976.12,"d":"27,694,976.12"}},{"$f":"SUM(I115:I118)","v":{"v":0,"d":"0.00"}},{"v":27694976.12,"d":"27,694,976.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":39624954.42,"d":"39,624,954.42"},null,{"$f":"H120+I120","v":{"v":39624954.42,"d":"39,624,954.42"}},{"v":0,"d":"0.00"},null,{"$f":"K120+L120","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":38035.98,"d":"38,035.98"},null,{"v":38035.98,"d":"38,035.98"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2191130,"d":"2,191,130.00"},null,{"v":2191130,"d":"2,191,130.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H120:H126)","v":{"v":50909725.32,"d":"50,909,725.32"}},{"$f":"SUM(I120:I126)","v":{"v":0,"d":"0.00"}},{"v":50909725.32,"d":"50,909,725.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H119+H127","v":{"v":78604701.44,"d":"78,604,701.44"}},{"$f":"I119+I127","v":{"v":0,"d":"0.00"}},{"v":78604701.44,"d":"78,604,701.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H130+I130","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K130+L130","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N130+O130","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H130:H131)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I130:I131)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H134+I134","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K134+L134","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N134+O134","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H134:H135)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I134:I135)","v":{"v":0,"d":"0.00"}},{"$f":"H136+I136","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K134:K135)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N134:N135)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H138+I138","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K138+L138","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N138+O138","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H138:H139)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I138:I139)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":2216000,"d":"2,216,000.00"},null,{"$f":"H142+I142","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K142+L142","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N142+O142","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H142:H142)","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},{"v":2216000,"d":"2,216,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H145+I145","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K145+L145","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N145+O145","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H146+I146","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H145:H146)","v":{"v":970022,"d":"970,022.00"}},{"$f":"SUM(I145:I146)","v":{"v":0,"d":"0.00"}},{"v":970022,"d":"970,022.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H149+I149","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K149+L149","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N149+O149","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H149)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I149)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"$f":"H152+I152","v":{"v":1260000,"d":"1,260,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K152+L152","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N152+O152","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H152:H153)","v":{"v":1800000,"d":"1,800,000.00"}},{"$f":"SUM(I152:I153)","v":{"v":0,"d":"0.00"}},{"v":1800000,"d":"1,800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\"\n"]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":83700,"d":"83,700.00"},null,{"$f":"H156+I156","v":{"v":83700,"d":"83,700.00"}},{"v":0,"d":"0.00"},null,{"$f":"K156+L156","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N156+O156","v":{"v":0,"d":"0.00"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":9300,"d":"9,300.00"},null,{"v":9300,"d":"9,300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1620000,"d":"1,620,000.00"},null,{"v":1620000,"d":"1,620,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":180000,"d":"180,000.00"},null,{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H156:H159)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I156:I159)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":54172.44,"d":"54,172.44"},null,{"$f":"SUM(H162:I162)","v":{"v":54172.44,"d":"54,172.44"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":3000,"d":"3,000.00"},null,{"$f":"SUM(H163:I163)","v":{"v":3000,"d":"3,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H162:H164)","v":{"v":61172.44,"d":"61,172.44"}},{"$f":"SUM(I162:I164)","v":{"v":0,"d":"0.00"}},{"v":61172.44,"d":"61,172.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H62+H93+H96+H108+H112+H143+H147+H128+H150+H154+H136+H132+H140+H160+H165","v":{"v":124794760.45,"d":"124,794,760.45"}},{"$f":"I62+I93+I96+I108+I112+I143+I147+I128+I150+I154+I136+I132+I140+I160+I165","v":{"v":0,"d":"0.00"}},{"v":124794760.45,"d":"124,794,760.45"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"19 марта 2025 года"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/086, 015/00406/087,   015/00406/088 от ",{"$nulls":7},{"$f":"H19","v":"19 марта 2025 года"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"19 марта 2025 года"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-03-14","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-03-14"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-03-14"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"H37+I37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H38+I38","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K38+L38","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N38+O38","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13894.08,"d":"13,894.08"},null,{"v":13894.08,"d":"13,894.08"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
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["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},null,{"v":91133.73,"d":"91,133.73"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":185400,"d":"185,400.00"},null,{"v":185400,"d":"185,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":223750,"d":"223,750.00"},null,{"v":223750,"d":"223,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":48694,"d":"48,694.00"},null,{"v":48694,"d":"48,694.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":222129.84,"d":"222,129.84"},null,{"v":222129.84,"d":"222,129.84"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":49033.15,"d":"49,033.15"},null,{"v":49033.15,"d":"49,033.15"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
[null,"07","01","0220170200","244","344000","1000",{"v":41306,"d":"41,306.00"},null,{"v":41306,"d":"41,306.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H61)","v":{"v":12073290.520000001,"d":"12,073,290.52"}},{"$f":"SUM(I37:I61)","v":{"v":0,"d":"0.00"}},{"v":12073290.520000001,"d":"12,073,290.52"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4486117.59,"d":"4,486,117.59"},null,{"$f":"H64+I64","v":{"v":4486117.59,"d":"4,486,117.59"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K64+L64","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N64+O64","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":2669.13,"d":"2,669.13"},null,{"$f":"H65+I65","v":{"v":2669.13,"d":"2,669.13"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":91882.98999999999,"d":"91,882.99"},null,{"$f":"H66+I66","v":{"v":91882.98999999999,"d":"91,882.99"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K66+L66","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N66+O66","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},null,{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":120000,"d":"120,000.00"},null,{"v":120000,"d":"120,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":63765.84,"d":"63,765.84"},null,{"v":63765.84,"d":"63,765.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},null,{"v":335000,"d":"335,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":99700,"d":"99,700.00"},{"v":24900,"d":"24,900.00"},{"v":124600,"d":"124,600.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":54556,"d":"54,556.00"},null,{"v":54556,"d":"54,556.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":65444,"d":"65,444.00"},null,{"v":65444,"d":"65,444.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H64:H92)","v":{"v":12640904.629999999,"d":"12,640,904.63"}},{"$f":"SUM(I64:I92)","v":{"v":24900,"d":"24,900.00"}},{"v":12665804.629999999,"d":"12,665,804.63"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H95+I95","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K95+L95","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N95+O95","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H95)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I95)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H99:H101)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K99:K101)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H103:H106)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K103:K106)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H102+H107","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K102+K107","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H110:H111)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K110:K111)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":22522265.21,"d":"22,522,265.21"},{"v":-9615.03,"d":"-9,615.03"},{"$f":"H115+I115","v":{"v":22512650.18,"d":"22,512,650.18"}},{"v":0,"d":"0.00"},null,{"$f":"K115+L115","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N115+O115","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":19908.55,"d":"19,908.55"},{"v":9615.03,"d":"9,615.03"},{"v":29523.58,"d":"29,523.58"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H115:H118)","v":{"v":27694976.12,"d":"27,694,976.12"}},{"$f":"SUM(I115:I118)","v":{"v":0,"d":"0.00"}},{"v":27694976.119999997,"d":"27,694,976.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":39624954.42,"d":"39,624,954.42"},{"v":-11416.11,"d":"-11,416.11"},{"$f":"H120+I120","v":{"v":39613538.31,"d":"39,613,538.31"}},{"v":0,"d":"0.00"},null,{"$f":"K120+L120","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":38035.98,"d":"38,035.98"},{"v":11416.11,"d":"11,416.11"},{"v":49452.090000000004,"d":"49,452.09"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2191130,"d":"2,191,130.00"},null,{"v":2191130,"d":"2,191,130.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H120:H126)","v":{"v":50909725.32,"d":"50,909,725.32"}},{"$f":"SUM(I120:I126)","v":{"v":0,"d":"0.00"}},{"v":50909725.32000001,"d":"50,909,725.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H119+H127","v":{"v":78604701.44,"d":"78,604,701.44"}},{"$f":"I119+I127","v":{"v":0,"d":"0.00"}},{"v":78604701.44,"d":"78,604,701.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H130+I130","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K130+L130","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N130+O130","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H130:H131)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I130:I131)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H134+I134","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K134+L134","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N134+O134","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H134:H135)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I134:I135)","v":{"v":0,"d":"0.00"}},{"$f":"H136+I136","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K134:K135)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N134:N135)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H138+I138","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K138+L138","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N138+O138","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H138:H139)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I138:I139)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":2216000,"d":"2,216,000.00"},null,{"$f":"H142+I142","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K142+L142","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N142+O142","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H142:H142)","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},{"v":2216000,"d":"2,216,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H145+I145","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K145+L145","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N145+O145","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H146+I146","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H145:H146)","v":{"v":970022,"d":"970,022.00"}},{"$f":"SUM(I145:I146)","v":{"v":0,"d":"0.00"}},{"v":970022,"d":"970,022.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H149+I149","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K149+L149","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N149+O149","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H149)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I149)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"$f":"H152+I152","v":{"v":1260000,"d":"1,260,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K152+L152","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N152+O152","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H152:H153)","v":{"v":1800000,"d":"1,800,000.00"}},{"$f":"SUM(I152:I153)","v":{"v":0,"d":"0.00"}},{"v":1800000,"d":"1,800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\"\n"]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":83700,"d":"83,700.00"},null,{"$f":"H156+I156","v":{"v":83700,"d":"83,700.00"}},{"v":0,"d":"0.00"},null,{"$f":"K156+L156","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N156+O156","v":{"v":0,"d":"0.00"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":9300,"d":"9,300.00"},null,{"v":9300,"d":"9,300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1620000,"d":"1,620,000.00"},null,{"v":1620000,"d":"1,620,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":180000,"d":"180,000.00"},null,{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H156:H159)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I156:I159)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":54172.44,"d":"54,172.44"},null,{"$f":"SUM(H162:I162)","v":{"v":54172.44,"d":"54,172.44"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":3000,"d":"3,000.00"},null,{"$f":"SUM(H163:I163)","v":{"v":3000,"d":"3,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H162:H164)","v":{"v":61172.44,"d":"61,172.44"}},{"$f":"SUM(I162:I164)","v":{"v":0,"d":"0.00"}},{"v":61172.44,"d":"61,172.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H62+H93+H96+H108+H112+H143+H147+H128+H150+H154+H136+H132+H140+H160+H165","v":{"v":124794760.45,"d":"124,794,760.45"}},{"$f":"I62+I93+I96+I108+I112+I143+I147+I128+I150+I154+I136+I132+I140+I160+I165","v":{"v":24900,"d":"24,900.00"}},{"v":124819660.45,"d":"124,819,660.45"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"21 марта 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/092 от ",{"$nulls":7},{"$f":"H19","v":"21 марта 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"21 марта 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-03-19","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-03-19"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-03-19"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"H37+I37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H38+I38","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K38+L38","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N38+O38","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13894.08,"d":"13,894.08"},null,{"v":13894.08,"d":"13,894.08"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},null,{"v":91133.73,"d":"91,133.73"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":185400,"d":"185,400.00"},null,{"v":185400,"d":"185,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":223750,"d":"223,750.00"},null,{"v":223750,"d":"223,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":48694,"d":"48,694.00"},null,{"v":48694,"d":"48,694.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":222129.84,"d":"222,129.84"},null,{"v":222129.84,"d":"222,129.84"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":49033.15,"d":"49,033.15"},null,{"v":49033.15,"d":"49,033.15"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
[null,"07","01","0220170200","244","344000","1000",{"v":41306,"d":"41,306.00"},null,{"v":41306,"d":"41,306.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H61)","v":{"v":12073290.520000001,"d":"12,073,290.52"}},{"$f":"SUM(I37:I61)","v":{"v":0,"d":"0.00"}},{"v":12073290.520000001,"d":"12,073,290.52"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4486117.59,"d":"4,486,117.59"},null,{"$f":"H64+I64","v":{"v":4486117.59,"d":"4,486,117.59"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K64+L64","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N64+O64","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":2669.13,"d":"2,669.13"},null,{"$f":"H65+I65","v":{"v":2669.13,"d":"2,669.13"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":91882.98999999999,"d":"91,882.99"},null,{"$f":"H66+I66","v":{"v":91882.98999999999,"d":"91,882.99"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K66+L66","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N66+O66","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},null,{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":120000,"d":"120,000.00"},null,{"v":120000,"d":"120,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":63765.84,"d":"63,765.84"},null,{"v":63765.84,"d":"63,765.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},null,{"v":335000,"d":"335,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":124600,"d":"124,600.00"},null,{"v":124600,"d":"124,600.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":54556,"d":"54,556.00"},null,{"v":54556,"d":"54,556.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":65444,"d":"65,444.00"},null,{"v":65444,"d":"65,444.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H64:H92)","v":{"v":12665804.629999999,"d":"12,665,804.63"}},{"$f":"SUM(I64:I92)","v":{"v":0,"d":"0.00"}},{"v":12665804.629999999,"d":"12,665,804.63"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H95+I95","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K95+L95","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N95+O95","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H95)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I95)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H99:H101)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K99:K101)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H103:H106)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K103:K106)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H102+H107","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K102+K107","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H110:H111)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K110:K111)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":22512650.18,"d":"22,512,650.18"},null,{"$f":"H115+I115","v":{"v":22512650.18,"d":"22,512,650.18"}},{"v":0,"d":"0.00"},null,{"$f":"K115+L115","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N115+O115","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":29523.58,"d":"29,523.58"},null,{"v":29523.58,"d":"29,523.58"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H115:H118)","v":{"v":27694976.119999997,"d":"27,694,976.12"}},{"$f":"SUM(I115:I118)","v":{"v":0,"d":"0.00"}},{"v":27694976.119999997,"d":"27,694,976.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":39613538.31,"d":"39,613,538.31"},null,{"$f":"H120+I120","v":{"v":39613538.31,"d":"39,613,538.31"}},{"v":0,"d":"0.00"},null,{"$f":"K120+L120","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":49452.09,"d":"49,452.09"},null,{"v":49452.09,"d":"49,452.09"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2191130,"d":"2,191,130.00"},null,{"v":2191130,"d":"2,191,130.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H120:H126)","v":{"v":50909725.32000001,"d":"50,909,725.32"}},{"$f":"SUM(I120:I126)","v":{"v":0,"d":"0.00"}},{"v":50909725.32000001,"d":"50,909,725.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H119+H127","v":{"v":78604701.44,"d":"78,604,701.44"}},{"$f":"I119+I127","v":{"v":0,"d":"0.00"}},{"v":78604701.44,"d":"78,604,701.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H130+I130","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K130+L130","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N130+O130","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H130:H131)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I130:I131)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H134+I134","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K134+L134","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N134+O134","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H134:H135)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I134:I135)","v":{"v":0,"d":"0.00"}},{"$f":"H136+I136","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K134:K135)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N134:N135)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H138+I138","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K138+L138","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N138+O138","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H138:H139)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I138:I139)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":2216000,"d":"2,216,000.00"},null,{"$f":"H142+I142","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K142+L142","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N142+O142","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H142:H142)","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},{"v":2216000,"d":"2,216,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H145+I145","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K145+L145","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N145+O145","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H146+I146","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H145:H146)","v":{"v":970022,"d":"970,022.00"}},{"$f":"SUM(I145:I146)","v":{"v":0,"d":"0.00"}},{"v":970022,"d":"970,022.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H149+I149","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K149+L149","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N149+O149","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H149)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I149)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":0,"d":"0.00"},{"v":2156,"d":"2,156.00"},{"$f":"H152+I152","v":{"v":2156,"d":"2,156.00"}},{"v":0,"d":"0.00"},null,{"$f":"K152+L152","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N152+O152","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":0,"d":"0.00"},{"v":924,"d":"924.00"},{"v":924,"d":"924.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"$f":"H154+I154","v":{"v":1260000,"d":"1,260,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K154+L154","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N154+O154","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H152:H155)","v":{"v":1800000,"d":"1,800,000.00"}},{"$f":"SUM(I152:I155)","v":{"v":3080,"d":"3,080.00"}},{"$f":"SUM(J152:J155)","v":{"v":1803080,"d":"1,803,080.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":83700,"d":"83,700.00"},null,{"$f":"H158+I158","v":{"v":83700,"d":"83,700.00"}},{"v":0,"d":"0.00"},null,{"$f":"K158+L158","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N158+O158","v":{"v":0,"d":"0.00"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":9300,"d":"9,300.00"},null,{"v":9300,"d":"9,300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1620000,"d":"1,620,000.00"},null,{"v":1620000,"d":"1,620,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":180000,"d":"180,000.00"},null,{"v":180000,"d":"180,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H158:H161)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I158:I161)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":54172.44,"d":"54,172.44"},null,{"$f":"SUM(H164:I164)","v":{"v":54172.44,"d":"54,172.44"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":3000,"d":"3,000.00"},null,{"$f":"SUM(H165:I165)","v":{"v":3000,"d":"3,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H164:H166)","v":{"v":61172.44,"d":"61,172.44"}},{"$f":"SUM(I164:I166)","v":{"v":0,"d":"0.00"}},{"v":61172.44,"d":"61,172.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H62+H93+H96+H108+H112+H143+H147+H128+H150+H156+H136+H132+H140+H162+H167","v":{"v":124819660.45,"d":"124,819,660.45"}},{"v":3080,"d":"3,080.00"},{"v":124822740.45,"d":"124,822,740.45"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Начальник ПЭО",{"$nulls":4},"Е.С. Шульгина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"24 марта 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/093, 015/00406/094 от ",{"$nulls":7},{"$f":"H19","v":"24 марта 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"24 марта 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-03-21","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-03-21"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-03-21"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"H37+I37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H38+I38","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K38+L38","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N38+O38","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13894.08,"d":"13,894.08"},null,{"v":13894.08,"d":"13,894.08"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},null,{"v":91133.73,"d":"91,133.73"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":185400,"d":"185,400.00"},null,{"v":185400,"d":"185,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":223750,"d":"223,750.00"},null,{"v":223750,"d":"223,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":48694,"d":"48,694.00"},null,{"v":48694,"d":"48,694.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":222129.84,"d":"222,129.84"},null,{"v":222129.84,"d":"222,129.84"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":49033.15,"d":"49,033.15"},null,{"v":49033.15,"d":"49,033.15"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
[null,"07","01","0220170200","244","344000","1000",{"v":41306,"d":"41,306.00"},null,{"v":41306,"d":"41,306.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H61)","v":{"v":12073290.520000001,"d":"12,073,290.52"}},{"$f":"SUM(I37:I61)","v":{"v":0,"d":"0.00"}},{"v":12073290.520000001,"d":"12,073,290.52"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4486117.59,"d":"4,486,117.59"},null,{"$f":"H64+I64","v":{"v":4486117.59,"d":"4,486,117.59"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K64+L64","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N64+O64","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":2669.13,"d":"2,669.13"},null,{"$f":"H65+I65","v":{"v":2669.13,"d":"2,669.13"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":91882.98999999999,"d":"91,882.99"},null,{"$f":"H66+I66","v":{"v":91882.98999999999,"d":"91,882.99"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K66+L66","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N66+O66","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},null,{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":120000,"d":"120,000.00"},null,{"v":120000,"d":"120,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":63765.84,"d":"63,765.84"},null,{"v":63765.84,"d":"63,765.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},null,{"v":335000,"d":"335,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":124600,"d":"124,600.00"},null,{"v":124600,"d":"124,600.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":54556,"d":"54,556.00"},null,{"v":54556,"d":"54,556.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":65444,"d":"65,444.00"},null,{"v":65444,"d":"65,444.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H64:H92)","v":{"v":12665804.629999999,"d":"12,665,804.63"}},{"$f":"SUM(I64:I92)","v":{"v":0,"d":"0.00"}},{"v":12665804.629999999,"d":"12,665,804.63"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H95+I95","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K95+L95","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N95+O95","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H95)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I95)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H99:H101)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K99:K101)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H103:H106)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K103:K106)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H102+H107","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K102+K107","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H110:H111)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K110:K111)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":22512650.18,"d":"22,512,650.18"},null,{"$f":"H115+I115","v":{"v":22512650.18,"d":"22,512,650.18"}},{"v":0,"d":"0.00"},null,{"$f":"K115+L115","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N115+O115","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":29523.58,"d":"29,523.58"},null,{"v":29523.58,"d":"29,523.58"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H115:H118)","v":{"v":27694976.119999997,"d":"27,694,976.12"}},{"$f":"SUM(I115:I118)","v":{"v":0,"d":"0.00"}},{"v":27694976.119999997,"d":"27,694,976.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":39613538.31,"d":"39,613,538.31"},null,{"$f":"H120+I120","v":{"v":39613538.31,"d":"39,613,538.31"}},{"v":0,"d":"0.00"},null,{"$f":"K120+L120","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":49452.09,"d":"49,452.09"},null,{"v":49452.09,"d":"49,452.09"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2191130,"d":"2,191,130.00"},null,{"v":2191130,"d":"2,191,130.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H120:H126)","v":{"v":50909725.32000001,"d":"50,909,725.32"}},{"$f":"SUM(I120:I126)","v":{"v":0,"d":"0.00"}},{"v":50909725.32000001,"d":"50,909,725.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H119+H127","v":{"v":78604701.44,"d":"78,604,701.44"}},{"$f":"I119+I127","v":{"v":0,"d":"0.00"}},{"v":78604701.44,"d":"78,604,701.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H130+I130","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K130+L130","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N130+O130","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H130:H131)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I130:I131)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H134+I134","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K134+L134","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N134+O134","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H134:H135)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I134:I135)","v":{"v":0,"d":"0.00"}},{"$f":"H136+I136","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K134:K135)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N134:N135)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H138+I138","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K138+L138","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N138+O138","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H138:H139)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I138:I139)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":2216000,"d":"2,216,000.00"},null,{"$f":"H142+I142","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K142+L142","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N142+O142","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H142:H142)","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},{"v":2216000,"d":"2,216,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H145+I145","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K145+L145","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N145+O145","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H146+I146","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H145:H146)","v":{"v":970022,"d":"970,022.00"}},{"$f":"SUM(I145:I146)","v":{"v":0,"d":"0.00"}},{"v":970022,"d":"970,022.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H149+I149","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K149+L149","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N149+O149","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H149)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I149)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":2156,"d":"2,156.00"},null,{"$f":"H152+I152","v":{"v":2156,"d":"2,156.00"}},{"v":0,"d":"0.00"},null,{"$f":"K152+L152","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N152+O152","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":924,"d":"924.00"},null,{"v":924,"d":"924.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"v":1260000,"d":"1,260,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H152:H155)","v":{"v":1803080,"d":"1,803,080.00"}},{"$f":"SUM(I152:I155)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J152:J155)","v":{"v":1803080,"d":"1,803,080.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":83700,"d":"83,700.00"},{"v":11464.5,"d":"11,464.50"},{"$f":"H158+I158","v":{"v":95164.5,"d":"95,164.50"}},{"v":0,"d":"0.00"},null,{"$f":"K158+L158","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N158+O158","v":{"v":0,"d":"0.00"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":9300,"d":"9,300.00"},{"v":1273.5,"d":"1,273.50"},{"v":10573.5,"d":"10,573.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1620000,"d":"1,620,000.00"},{"v":-11464.5,"d":"-11,464.50"},{"v":1608535.5,"d":"1,608,535.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":180000,"d":"180,000.00"},{"v":-1273.5,"d":"-1,273.50"},{"v":178726.5,"d":"178,726.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H158:H161)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I158:I161)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":54172.44,"d":"54,172.44"},null,{"$f":"SUM(H164:I164)","v":{"v":54172.44,"d":"54,172.44"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":3000,"d":"3,000.00"},null,{"$f":"SUM(H165:I165)","v":{"v":3000,"d":"3,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H164:H166)","v":{"v":61172.44,"d":"61,172.44"}},{"$f":"SUM(I164:I166)","v":{"v":0,"d":"0.00"}},{"v":61172.44,"d":"61,172.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H62+H93+H96+H108+H112+H143+H147+H128+H150+H156+H136+H132+H140+H162+H167","v":{"v":124822740.45,"d":"124,822,740.45"}},{"v":0,"d":"0.00"},{"v":124822740.45,"d":"124,822,740.45"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Начальник ПЭО",{"$nulls":4},"Е.С. Шульгина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"26 марта 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/096 от ",{"$nulls":7},{"$f":"H19","v":"26 марта 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"26 марта 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-03-24","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-03-24"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-03-24"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"H37+I37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H38+I38","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K38+L38","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N38+O38","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13894.08,"d":"13,894.08"},null,{"v":13894.08,"d":"13,894.08"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},null,{"v":91133.73,"d":"91,133.73"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":185400,"d":"185,400.00"},null,{"v":185400,"d":"185,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":223750,"d":"223,750.00"},null,{"v":223750,"d":"223,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":48694,"d":"48,694.00"},null,{"v":48694,"d":"48,694.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":222129.84,"d":"222,129.84"},null,{"v":222129.84,"d":"222,129.84"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":49033.15,"d":"49,033.15"},{"v":11000,"d":"11,000.00"},{"v":60033.15,"d":"60,033.15"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
[null,"07","01","0220170200","244","344000","1000",{"v":41306,"d":"41,306.00"},null,{"v":41306,"d":"41,306.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H61)","v":{"v":12073290.520000001,"d":"12,073,290.52"}},{"$f":"SUM(I37:I61)","v":{"v":11000,"d":"11,000.00"}},{"v":12084290.520000001,"d":"12,084,290.52"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4486117.59,"d":"4,486,117.59"},null,{"$f":"H64+I64","v":{"v":4486117.59,"d":"4,486,117.59"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K64+L64","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N64+O64","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":2669.13,"d":"2,669.13"},null,{"$f":"H65+I65","v":{"v":2669.13,"d":"2,669.13"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":91882.98999999999,"d":"91,882.99"},null,{"$f":"H66+I66","v":{"v":91882.98999999999,"d":"91,882.99"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K66+L66","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N66+O66","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},null,{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":120000,"d":"120,000.00"},null,{"v":120000,"d":"120,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":63765.84,"d":"63,765.84"},null,{"v":63765.84,"d":"63,765.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},null,{"v":335000,"d":"335,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":124600,"d":"124,600.00"},null,{"v":124600,"d":"124,600.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":54556,"d":"54,556.00"},null,{"v":54556,"d":"54,556.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":65444,"d":"65,444.00"},null,{"v":65444,"d":"65,444.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H64:H92)","v":{"v":12665804.629999999,"d":"12,665,804.63"}},{"$f":"SUM(I64:I92)","v":{"v":0,"d":"0.00"}},{"v":12665804.629999999,"d":"12,665,804.63"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H95+I95","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K95+L95","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N95+O95","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H95)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I95)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H99:H101)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K99:K101)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H103:H106)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K103:K106)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H102+H107","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K102+K107","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H110:H111)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K110:K111)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":22512650.18,"d":"22,512,650.18"},null,{"$f":"H115+I115","v":{"v":22512650.18,"d":"22,512,650.18"}},{"v":0,"d":"0.00"},null,{"$f":"K115+L115","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N115+O115","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":29523.58,"d":"29,523.58"},null,{"v":29523.58,"d":"29,523.58"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H115:H118)","v":{"v":27694976.119999997,"d":"27,694,976.12"}},{"$f":"SUM(I115:I118)","v":{"v":0,"d":"0.00"}},{"v":27694976.119999997,"d":"27,694,976.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":39613538.31,"d":"39,613,538.31"},null,{"$f":"H120+I120","v":{"v":39613538.31,"d":"39,613,538.31"}},{"v":0,"d":"0.00"},null,{"$f":"K120+L120","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":49452.09,"d":"49,452.09"},null,{"v":49452.09,"d":"49,452.09"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2191130,"d":"2,191,130.00"},null,{"v":2191130,"d":"2,191,130.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H120:H126)","v":{"v":50909725.32000001,"d":"50,909,725.32"}},{"$f":"SUM(I120:I126)","v":{"v":0,"d":"0.00"}},{"v":50909725.32000001,"d":"50,909,725.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H119+H127","v":{"v":78604701.44,"d":"78,604,701.44"}},{"$f":"I119+I127","v":{"v":0,"d":"0.00"}},{"v":78604701.44,"d":"78,604,701.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H130+I130","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K130+L130","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N130+O130","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H130:H131)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I130:I131)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H134+I134","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K134+L134","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N134+O134","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H134:H135)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I134:I135)","v":{"v":0,"d":"0.00"}},{"$f":"H136+I136","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K134:K135)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N134:N135)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H138+I138","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K138+L138","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N138+O138","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H138:H139)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I138:I139)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":2216000,"d":"2,216,000.00"},null,{"$f":"H142+I142","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K142+L142","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N142+O142","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H142:H142)","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},{"v":2216000,"d":"2,216,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H145+I145","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K145+L145","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N145+O145","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H146+I146","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H145:H146)","v":{"v":970022,"d":"970,022.00"}},{"$f":"SUM(I145:I146)","v":{"v":0,"d":"0.00"}},{"v":970022,"d":"970,022.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H149+I149","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K149+L149","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N149+O149","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H149)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I149)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":2156,"d":"2,156.00"},null,{"$f":"H152+I152","v":{"v":2156,"d":"2,156.00"}},{"v":0,"d":"0.00"},null,{"$f":"K152+L152","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N152+O152","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":924,"d":"924.00"},null,{"v":924,"d":"924.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"v":1260000,"d":"1,260,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H152:H155)","v":{"v":1803080,"d":"1,803,080.00"}},{"$f":"SUM(I152:I155)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J152:J155)","v":{"v":1803080,"d":"1,803,080.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":95164.5,"d":"95,164.50"},null,{"$f":"H158+I158","v":{"v":95164.5,"d":"95,164.50"}},{"v":0,"d":"0.00"},null,{"$f":"K158+L158","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N158+O158","v":{"v":0,"d":"0.00"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":10573.5,"d":"10,573.50"},null,{"v":10573.5,"d":"10,573.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1608535.5,"d":"1,608,535.50"},null,{"v":1608535.5,"d":"1,608,535.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":178726.5,"d":"178,726.50"},null,{"v":178726.5,"d":"178,726.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H158:H161)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I158:I161)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":54172.44,"d":"54,172.44"},null,{"$f":"SUM(H164:I164)","v":{"v":54172.44,"d":"54,172.44"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":3000,"d":"3,000.00"},null,{"$f":"SUM(H165:I165)","v":{"v":3000,"d":"3,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H164:H166)","v":{"v":61172.44,"d":"61,172.44"}},{"$f":"SUM(I164:I166)","v":{"v":0,"d":"0.00"}},{"v":61172.44,"d":"61,172.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H62+H93+H96+H108+H112+H143+H147+H128+H150+H156+H136+H132+H140+H162+H167","v":{"v":124822740.45,"d":"124,822,740.45"}},{"v":11000,"d":"11,000.00"},{"v":124833740.45,"d":"124,833,740.45"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Начальник ПЭО",{"$nulls":4},"Е.С. Шульгина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"02 апреля 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/110, 015/00406/111 от ",{"$nulls":7},{"$f":"H19","v":"02 апреля 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"02 апреля 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-03-26","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-03-26"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-03-26"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"H37+I37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H38+I38","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K38+L38","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N38+O38","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":0,"d":"0.00"},{"v":8770,"d":"8,770.00"},{"v":8770,"d":"8,770.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13894.08,"d":"13,894.08"},null,{"v":13894.08,"d":"13,894.08"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},null,{"v":91133.73,"d":"91,133.73"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":185400,"d":"185,400.00"},null,{"v":185400,"d":"185,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":223750,"d":"223,750.00"},null,{"v":223750,"d":"223,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":48694,"d":"48,694.00"},null,{"v":48694,"d":"48,694.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":222129.84,"d":"222,129.84"},{"v":-8770,"d":"-8,770.00"},{"v":213359.84,"d":"213,359.84"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":60033.15,"d":"60,033.15"},null,{"v":60033.15,"d":"60,033.15"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
[null,"07","01","0220170200","244","344000","1000",{"v":41306,"d":"41,306.00"},null,{"v":41306,"d":"41,306.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H62)","v":{"v":12084290.520000001,"d":"12,084,290.52"}},{"$f":"SUM(I37:I62)","v":{"v":0,"d":"0.00"}},{"v":12084290.520000001,"d":"12,084,290.52"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4486117.59,"d":"4,486,117.59"},null,{"$f":"H65+I65","v":{"v":4486117.59,"d":"4,486,117.59"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K65+L65","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N65+O65","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":2669.13,"d":"2,669.13"},null,{"$f":"H66+I66","v":{"v":2669.13,"d":"2,669.13"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":91882.98999999999,"d":"91,882.99"},null,{"$f":"H67+I67","v":{"v":91882.98999999999,"d":"91,882.99"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K67+L67","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N67+O67","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},null,{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":120000,"d":"120,000.00"},null,{"v":120000,"d":"120,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":63765.84,"d":"63,765.84"},null,{"v":63765.84,"d":"63,765.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},null,{"v":335000,"d":"335,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":124600,"d":"124,600.00"},null,{"v":124600,"d":"124,600.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":54556,"d":"54,556.00"},null,{"v":54556,"d":"54,556.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":65444,"d":"65,444.00"},null,{"v":65444,"d":"65,444.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H65:H93)","v":{"v":12665804.629999999,"d":"12,665,804.63"}},{"$f":"SUM(I65:I93)","v":{"v":0,"d":"0.00"}},{"v":12665804.629999999,"d":"12,665,804.63"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H96+I96","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K96+L96","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N96+O96","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H96)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I96)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H100:H102)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K100:K102)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H104:H107)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K104:K107)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H103+H108","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K103+K108","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H111:H112)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K111:K112)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":22512650.18,"d":"22,512,650.18"},null,{"$f":"H116+I116","v":{"v":22512650.18,"d":"22,512,650.18"}},{"v":0,"d":"0.00"},null,{"$f":"K116+L116","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N116+O116","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":29523.58,"d":"29,523.58"},null,{"v":29523.58,"d":"29,523.58"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H116:H119)","v":{"v":27694976.119999997,"d":"27,694,976.12"}},{"$f":"SUM(I116:I119)","v":{"v":0,"d":"0.00"}},{"v":27694976.119999997,"d":"27,694,976.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":39613538.31,"d":"39,613,538.31"},null,{"$f":"H121+I121","v":{"v":39613538.31,"d":"39,613,538.31"}},{"v":0,"d":"0.00"},null,{"$f":"K121+L121","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":49452.09,"d":"49,452.09"},null,{"v":49452.09,"d":"49,452.09"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2191130,"d":"2,191,130.00"},null,{"v":2191130,"d":"2,191,130.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H121:H127)","v":{"v":50909725.32000001,"d":"50,909,725.32"}},{"$f":"SUM(I121:I127)","v":{"v":0,"d":"0.00"}},{"v":50909725.32000001,"d":"50,909,725.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H120+H128","v":{"v":78604701.44,"d":"78,604,701.44"}},{"$f":"I120+I128","v":{"v":0,"d":"0.00"}},{"v":78604701.44,"d":"78,604,701.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H131+I131","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K131+L131","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N131+O131","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H131:H132)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I131:I132)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H135+I135","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N135+O135","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H135:H136)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I135:I136)","v":{"v":0,"d":"0.00"}},{"$f":"H137+I137","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K135:K136)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N135:N136)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H139+I139","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K139+L139","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N139+O139","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H139:H140)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I139:I140)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":2216000,"d":"2,216,000.00"},null,{"$f":"H143+I143","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H143:H143)","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},{"v":2216000,"d":"2,216,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H146+I146","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K146+L146","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N146+O146","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H147+I147","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H146:H147)","v":{"v":970022,"d":"970,022.00"}},{"$f":"SUM(I146:I147)","v":{"v":0,"d":"0.00"}},{"v":970022,"d":"970,022.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H150+I150","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K150+L150","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N150+O150","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H150)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I150)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":2156,"d":"2,156.00"},null,{"$f":"H153+I153","v":{"v":2156,"d":"2,156.00"}},{"v":0,"d":"0.00"},null,{"$f":"K153+L153","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N153+O153","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":924,"d":"924.00"},null,{"v":924,"d":"924.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"v":1260000,"d":"1,260,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H153:H156)","v":{"v":1803080,"d":"1,803,080.00"}},{"$f":"SUM(I153:I156)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J153:J156)","v":{"v":1803080,"d":"1,803,080.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":95164.5,"d":"95,164.50"},null,{"$f":"H159+I159","v":{"v":95164.5,"d":"95,164.50"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":10573.5,"d":"10,573.50"},null,{"v":10573.5,"d":"10,573.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1608535.5,"d":"1,608,535.50"},null,{"v":1608535.5,"d":"1,608,535.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":178726.5,"d":"178,726.50"},null,{"v":178726.5,"d":"178,726.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H159:H162)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I159:I162)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":54172.44,"d":"54,172.44"},null,{"$f":"SUM(H165:I165)","v":{"v":54172.44,"d":"54,172.44"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":3000,"d":"3,000.00"},null,{"$f":"SUM(H166:I166)","v":{"v":3000,"d":"3,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H165:H167)","v":{"v":61172.44,"d":"61,172.44"}},{"$f":"SUM(I165:I167)","v":{"v":0,"d":"0.00"}},{"v":61172.44,"d":"61,172.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H63+H94+H97+H109+H113+H144+H148+H129+H151+H157+H137+H133+H141+H163+H168","v":{"v":124833740.45,"d":"124,833,740.45"}},{"v":0,"d":"0.00"},{"v":124833740.45,"d":"124,833,740.45"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"03 апреля 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/524, 015/00406/525 от ",{"$nulls":7},{"$f":"H19","v":"03 апреля 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"03 апреля 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
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["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
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[{"$nulls":7},"2025-04-02","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-04-02"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-04-02"},"изменения (+/-)","ИТОГО"]
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["Средства местного бюджета (КЦ 1000)"]
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[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},null,{"v":91133.73,"d":"91,133.73"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
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["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":48694,"d":"48,694.00"},{"v":1306,"d":"1,306.00"},{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":213359.84,"d":"213,359.84"},null,{"v":213359.84,"d":"213,359.84"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":60033.15,"d":"60,033.15"},{"v":-1306,"d":"-1,306.00"},{"v":58727.15,"d":"58,727.15"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
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["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
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["Средства местного бюджета (КЦ 1000)"]
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["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":2669.13,"d":"2,669.13"},null,{"$f":"H66+I66","v":{"v":2669.13,"d":"2,669.13"}}]
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["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},null,{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":120000,"d":"120,000.00"},null,{"v":120000,"d":"120,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":63765.84,"d":"63,765.84"},null,{"v":63765.84,"d":"63,765.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},null,{"v":335000,"d":"335,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":124600,"d":"124,600.00"},null,{"v":124600,"d":"124,600.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":54556,"d":"54,556.00"},null,{"v":54556,"d":"54,556.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":65444,"d":"65,444.00"},null,{"v":65444,"d":"65,444.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H65:H93)","v":{"v":12665804.629999999,"d":"12,665,804.63"}},{"$f":"SUM(I65:I93)","v":{"v":0,"d":"0.00"}},{"v":12665804.629999999,"d":"12,665,804.63"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H96+I96","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K96+L96","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N96+O96","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H96)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I96)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H100:H102)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K100:K102)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H104:H107)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K104:K107)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H103+H108","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K103+K108","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H111:H112)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K111:K112)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":22512650.18,"d":"22,512,650.18"},null,{"$f":"H116+I116","v":{"v":22512650.18,"d":"22,512,650.18"}},{"v":0,"d":"0.00"},null,{"$f":"K116+L116","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N116+O116","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":29523.58,"d":"29,523.58"},null,{"v":29523.58,"d":"29,523.58"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H116:H119)","v":{"v":27694976.119999997,"d":"27,694,976.12"}},{"$f":"SUM(I116:I119)","v":{"v":0,"d":"0.00"}},{"v":27694976.119999997,"d":"27,694,976.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":39613538.31,"d":"39,613,538.31"},null,{"$f":"H121+I121","v":{"v":39613538.31,"d":"39,613,538.31"}},{"v":0,"d":"0.00"},null,{"$f":"K121+L121","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":49452.09,"d":"49,452.09"},null,{"v":49452.09,"d":"49,452.09"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2191130,"d":"2,191,130.00"},null,{"v":2191130,"d":"2,191,130.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H121:H127)","v":{"v":50909725.32000001,"d":"50,909,725.32"}},{"$f":"SUM(I121:I127)","v":{"v":0,"d":"0.00"}},{"v":50909725.32000001,"d":"50,909,725.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H120+H128","v":{"v":78604701.44,"d":"78,604,701.44"}},{"$f":"I120+I128","v":{"v":0,"d":"0.00"}},{"v":78604701.44,"d":"78,604,701.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H131+I131","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K131+L131","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N131+O131","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H131:H132)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I131:I132)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H135+I135","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N135+O135","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H135:H136)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I135:I136)","v":{"v":0,"d":"0.00"}},{"$f":"H137+I137","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K135:K136)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N135:N136)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H139+I139","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K139+L139","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N139+O139","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H139:H140)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I139:I140)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":2216000,"d":"2,216,000.00"},null,{"$f":"H143+I143","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H143:H143)","v":{"v":2216000,"d":"2,216,000.00"}},{"v":0,"d":"0.00"},{"v":2216000,"d":"2,216,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H146+I146","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K146+L146","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N146+O146","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H147+I147","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H146:H147)","v":{"v":970022,"d":"970,022.00"}},{"$f":"SUM(I146:I147)","v":{"v":0,"d":"0.00"}},{"v":970022,"d":"970,022.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H150+I150","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K150+L150","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N150+O150","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H150)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I150)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":2156,"d":"2,156.00"},null,{"$f":"H153+I153","v":{"v":2156,"d":"2,156.00"}},{"v":0,"d":"0.00"},null,{"$f":"K153+L153","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N153+O153","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":924,"d":"924.00"},null,{"v":924,"d":"924.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"v":1260000,"d":"1,260,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H153:H156)","v":{"v":1803080,"d":"1,803,080.00"}},{"$f":"SUM(I153:I156)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J153:J156)","v":{"v":1803080,"d":"1,803,080.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":95164.5,"d":"95,164.50"},null,{"$f":"H159+I159","v":{"v":95164.5,"d":"95,164.50"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":10573.5,"d":"10,573.50"},null,{"v":10573.5,"d":"10,573.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1608535.5,"d":"1,608,535.50"},null,{"v":1608535.5,"d":"1,608,535.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":178726.5,"d":"178,726.50"},null,{"v":178726.5,"d":"178,726.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H159:H162)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I159:I162)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":54172.44,"d":"54,172.44"},null,{"$f":"SUM(H165:I165)","v":{"v":54172.44,"d":"54,172.44"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":3000,"d":"3,000.00"},null,{"$f":"SUM(H166:I166)","v":{"v":3000,"d":"3,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H165:H167)","v":{"v":61172.44,"d":"61,172.44"}},{"$f":"SUM(I165:I167)","v":{"v":0,"d":"0.00"}},{"v":61172.44,"d":"61,172.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H63+H94+H97+H109+H113+H144+H148+H129+H151+H157+H137+H133+H141+H163+H168","v":{"v":124833740.45,"d":"124,833,740.45"}},{"v":0,"d":"0.00"},{"v":124833740.45,"d":"124,833,740.45"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"И.О. Главы Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Е.А. Кондратьева"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"07 апреля 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/529, 015/00406/530, 015/00406/531 от ",{"$nulls":7},{"$f":"H19","v":"07 апреля 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"07 апреля 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-04-03","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-04-03"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-04-03"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3118153.92,"d":"3,118,153.92"},{"v":-5648.58,"d":"-5,648.58"},{"$f":"H37+I37","v":{"v":3112505.34,"d":"3,112,505.34"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":0,"d":"0.00"},{"v":5648.58,"d":"5,648.58"},{"$f":"H38+I38","v":{"v":5648.58,"d":"5,648.58"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H39+I39","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":8770,"d":"8,770.00"},null,{"v":8770,"d":"8,770.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13894.08,"d":"13,894.08"},null,{"v":13894.08,"d":"13,894.08"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},null,{"v":91133.73,"d":"91,133.73"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":185400,"d":"185,400.00"},null,{"v":185400,"d":"185,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":223750,"d":"223,750.00"},null,{"v":223750,"d":"223,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":213359.84,"d":"213,359.84"},null,{"v":213359.84,"d":"213,359.84"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":58727.15,"d":"58,727.15"},null,{"v":58727.15,"d":"58,727.15"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
[null,"07","01","0220170200","244","344000","1000",{"v":41306,"d":"41,306.00"},null,{"v":41306,"d":"41,306.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H63)","v":{"v":12084290.520000001,"d":"12,084,290.52"}},{"$f":"SUM(I37:I63)","v":{"v":0,"d":"0.00"}},{"v":12084290.520000001,"d":"12,084,290.52"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4486117.59,"d":"4,486,117.59"},null,{"$f":"H66+I66","v":{"v":4486117.59,"d":"4,486,117.59"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K66+L66","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N66+O66","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":2669.13,"d":"2,669.13"},null,{"$f":"H67+I67","v":{"v":2669.13,"d":"2,669.13"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":91882.98999999999,"d":"91,882.99"},null,{"$f":"H68+I68","v":{"v":91882.98999999999,"d":"91,882.99"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K68+L68","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N68+O68","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},null,{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":120000,"d":"120,000.00"},null,{"v":120000,"d":"120,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":63765.84,"d":"63,765.84"},null,{"v":63765.84,"d":"63,765.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},null,{"v":335000,"d":"335,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":124600,"d":"124,600.00"},null,{"v":124600,"d":"124,600.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":54556,"d":"54,556.00"},null,{"v":54556,"d":"54,556.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":65444,"d":"65,444.00"},null,{"v":65444,"d":"65,444.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H66:H94)","v":{"v":12665804.629999999,"d":"12,665,804.63"}},{"$f":"SUM(I66:I94)","v":{"v":0,"d":"0.00"}},{"v":12665804.629999999,"d":"12,665,804.63"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H97+I97","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K97+L97","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N97+O97","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H97)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I97)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H101:H103)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K101:K103)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H105:H108)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K105:K108)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H104+H109","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K104+K109","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H112:H113)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K112:K113)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":22512650.18,"d":"22,512,650.18"},{"v":-10315.26,"d":"-10,315.26"},{"$f":"H117+I117","v":{"v":22502334.919999998,"d":"22,502,334.92"}},{"v":0,"d":"0.00"},null,{"$f":"K117+L117","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N117+O117","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":29523.58,"d":"29,523.58"},{"v":10315.26,"d":"10,315.26"},{"v":39838.840000000004,"d":"39,838.84"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H117:H120)","v":{"v":27694976.119999997,"d":"27,694,976.12"}},{"$f":"SUM(I117:I120)","v":{"v":0,"d":"0.00"}},{"v":27694976.119999997,"d":"27,694,976.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":39613538.31,"d":"39,613,538.31"},{"v":-14340.61,"d":"-14,340.61"},{"$f":"H122+I122","v":{"v":39599197.7,"d":"39,599,197.70"}},{"v":0,"d":"0.00"},null,{"$f":"K122+L122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":49452.09,"d":"49,452.09"},{"v":14340.61,"d":"14,340.61"},{"v":63792.7,"d":"63,792.70"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2191130,"d":"2,191,130.00"},null,{"v":2191130,"d":"2,191,130.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H122:H128)","v":{"v":50909725.32000001,"d":"50,909,725.32"}},{"$f":"SUM(I122:I128)","v":{"v":0,"d":"0.00"}},{"v":50909725.32000001,"d":"50,909,725.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H121+H129","v":{"v":78604701.44,"d":"78,604,701.44"}},{"$f":"I121+I129","v":{"v":0,"d":"0.00"}},{"v":78604701.44,"d":"78,604,701.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H132+I132","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K132+L132","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N132+O132","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H132:H133)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I132:I133)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H136+I136","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K136+L136","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N136+O136","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H136:H137)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I136:I137)","v":{"v":0,"d":"0.00"}},{"$f":"H138+I138","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K136:K137)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N136:N137)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H140+I140","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K140+L140","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N140+O140","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H140:H141)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I140:I141)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":2216000,"d":"2,216,000.00"},{"v":-300000,"d":"-300,000.00"},{"$f":"H144+I144","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K144+L144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N144+O144","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H144:H144)","v":{"v":2216000,"d":"2,216,000.00"}},{"v":-300000,"d":"-300,000.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H147+I147","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K147+L147","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N147+O147","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H148+I148","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H147:H148)","v":{"v":970022,"d":"970,022.00"}},{"$f":"SUM(I147:I148)","v":{"v":0,"d":"0.00"}},{"v":970022,"d":"970,022.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H151+I151","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K151+L151","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N151+O151","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H151)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I151)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":2156,"d":"2,156.00"},null,{"$f":"H154+I154","v":{"v":2156,"d":"2,156.00"}},{"v":0,"d":"0.00"},null,{"$f":"K154+L154","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N154+O154","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":924,"d":"924.00"},null,{"v":924,"d":"924.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"v":1260000,"d":"1,260,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H154:H157)","v":{"v":1803080,"d":"1,803,080.00"}},{"$f":"SUM(I154:I157)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J154:J157)","v":{"v":1803080,"d":"1,803,080.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":95164.5,"d":"95,164.50"},null,{"$f":"H160+I160","v":{"v":95164.5,"d":"95,164.50"}},{"v":0,"d":"0.00"},null,{"$f":"K160+L160","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N160+O160","v":{"v":0,"d":"0.00"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":10573.5,"d":"10,573.50"},null,{"v":10573.5,"d":"10,573.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1608535.5,"d":"1,608,535.50"},null,{"v":1608535.5,"d":"1,608,535.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":178726.5,"d":"178,726.50"},null,{"v":178726.5,"d":"178,726.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H160:H163)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I160:I163)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":54172.44,"d":"54,172.44"},null,{"$f":"SUM(H166:I166)","v":{"v":54172.44,"d":"54,172.44"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":3000,"d":"3,000.00"},null,{"$f":"SUM(H167:I167)","v":{"v":3000,"d":"3,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H166:H168)","v":{"v":61172.44,"d":"61,172.44"}},{"$f":"SUM(I166:I168)","v":{"v":0,"d":"0.00"}},{"v":61172.44,"d":"61,172.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H64+H95+H98+H110+H114+H145+H149+H130+H152+H158+H138+H134+H142+H164+H169","v":{"v":124833740.45,"d":"124,833,740.45"}},{"v":-300000,"d":"-300,000.00"},{"v":124533740.45,"d":"124,533,740.45"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"И.О. Главы Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Е.А. Кондратьева"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"08 апреля 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/533, 015/00406/534, 015/00406/535, 015/00406/536 от ",{"$nulls":7},{"$f":"H19","v":"08 апреля 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"08 апреля 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-04-07","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-04-07"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-04-07"},"изменения (+/-)","ИТОГО"]
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["Средства местного бюджета (КЦ 1000)"]
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["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":5648.58,"d":"5,648.58"},null,{"$f":"H38+I38","v":{"v":5648.58,"d":"5,648.58"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H39+I39","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
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["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},null,{"v":91133.73,"d":"91,133.73"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
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["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":213359.84,"d":"213,359.84"},null,{"v":213359.84,"d":"213,359.84"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":58727.15,"d":"58,727.15"},null,{"v":58727.15,"d":"58,727.15"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
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["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
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["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H63)","v":{"v":12084290.520000001,"d":"12,084,290.52"}},{"$f":"SUM(I37:I63)","v":{"v":0,"d":"0.00"}},{"v":12084290.520000001,"d":"12,084,290.52"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
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["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":2669.13,"d":"2,669.13"},null,{"$f":"H67+I67","v":{"v":2669.13,"d":"2,669.13"}}]
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["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},null,{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
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["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":120000,"d":"120,000.00"},null,{"v":120000,"d":"120,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":63765.84,"d":"63,765.84"},null,{"v":63765.84,"d":"63,765.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},null,{"v":335000,"d":"335,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":124600,"d":"124,600.00"},{"v":-39899.06,"d":"-39,899.06"},{"v":84700.94,"d":"84,700.94"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":54556,"d":"54,556.00"},null,{"v":54556,"d":"54,556.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":65444,"d":"65,444.00"},null,{"v":65444,"d":"65,444.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":0,"d":"0.00"},{"v":29461.06,"d":"29,461.06"},{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":0,"d":"0.00"},{"v":10438,"d":"10,438.00"},{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H66:H96)","v":{"v":12665804.629999999,"d":"12,665,804.63"}},{"v":0,"d":"0.00"},{"v":12665804.629999999,"d":"12,665,804.63"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H99+I99","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K99+L99","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N99+O99","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H99)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I99)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H103:H105)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K103:K105)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H107:H110)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K107:K110)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H106+H111","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K106+K111","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H114:H115)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K114:K115)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":22502334.919999998,"d":"22,502,334.92"},null,{"$f":"H119+I119","v":{"v":22502334.919999998,"d":"22,502,334.92"}},{"v":0,"d":"0.00"},null,{"$f":"K119+L119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N119+O119","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":39838.840000000004,"d":"39,838.84"},null,{"v":39838.840000000004,"d":"39,838.84"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H119:H122)","v":{"v":27694976.119999997,"d":"27,694,976.12"}},{"$f":"SUM(I119:I122)","v":{"v":0,"d":"0.00"}},{"v":27694976.119999997,"d":"27,694,976.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":39599197.7,"d":"39,599,197.70"},null,{"$f":"H124+I124","v":{"v":39599197.7,"d":"39,599,197.70"}},{"v":0,"d":"0.00"},null,{"$f":"K124+L124","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":63792.7,"d":"63,792.70"},null,{"v":63792.7,"d":"63,792.70"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2191130,"d":"2,191,130.00"},null,{"v":2191130,"d":"2,191,130.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H124:H130)","v":{"v":50909725.32000001,"d":"50,909,725.32"}},{"$f":"SUM(I124:I130)","v":{"v":0,"d":"0.00"}},{"v":50909725.32000001,"d":"50,909,725.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H123+H131","v":{"v":78604701.44,"d":"78,604,701.44"}},{"$f":"I123+I131","v":{"v":0,"d":"0.00"}},{"v":78604701.44,"d":"78,604,701.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H134+I134","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K134+L134","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N134+O134","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H134:H135)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I134:I135)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H138+I138","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K138+L138","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N138+O138","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H138:H139)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I138:I139)","v":{"v":0,"d":"0.00"}},{"$f":"H140+I140","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K138:K139)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N138:N139)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H142+I142","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K142+L142","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N142+O142","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H142:H143)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I142:I143)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H146+I146","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K146+L146","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N146+O146","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H146:H146)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H149+I149","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K149+L149","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N149+O149","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H150+I150","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H149:H150)","v":{"v":970022,"d":"970,022.00"}},{"$f":"SUM(I149:I150)","v":{"v":0,"d":"0.00"}},{"v":970022,"d":"970,022.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H153+I153","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K153+L153","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N153+O153","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H153)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I153)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":2156,"d":"2,156.00"},null,{"$f":"H156+I156","v":{"v":2156,"d":"2,156.00"}},{"v":0,"d":"0.00"},null,{"$f":"K156+L156","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N156+O156","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":924,"d":"924.00"},null,{"v":924,"d":"924.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"v":1260000,"d":"1,260,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H156:H159)","v":{"v":1803080,"d":"1,803,080.00"}},{"$f":"SUM(I156:I159)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J156:J159)","v":{"v":1803080,"d":"1,803,080.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":95164.5,"d":"95,164.50"},{"v":80907,"d":"80,907.00"},{"$f":"H162+I162","v":{"v":176071.5,"d":"176,071.50"}},{"v":0,"d":"0.00"},null,{"$f":"K162+L162","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N162+O162","v":{"v":0,"d":"0.00"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":10573.5,"d":"10,573.50"},{"v":8990,"d":"8,990.00"},{"v":19563.5,"d":"19,563.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1608535.5,"d":"1,608,535.50"},{"v":-80907,"d":"-80,907.00"},{"v":1527628.5,"d":"1,527,628.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":178726.5,"d":"178,726.50"},{"v":-8990,"d":"-8,990.00"},{"v":169736.5,"d":"169,736.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H162:H165)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I162:I165)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":54172.44,"d":"54,172.44"},null,{"$f":"SUM(H168:I168)","v":{"v":54172.44,"d":"54,172.44"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":3000,"d":"3,000.00"},null,{"$f":"SUM(H169:I169)","v":{"v":3000,"d":"3,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H168:H170)","v":{"v":61172.44,"d":"61,172.44"}},{"$f":"SUM(I168:I170)","v":{"v":0,"d":"0.00"}},{"v":61172.44,"d":"61,172.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H64+H97+H100+H112+H116+H147+H151+H132+H154+H160+H140+H136+H144+H166+H171","v":{"v":124533740.45,"d":"124,533,740.45"}},{"v":0,"d":"0.00"},{"v":124533740.45,"d":"124,533,740.45"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"И.О. Главы Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Е.А. Кондратьева"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"14 апреля 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/546, 015/00406/547, 015/00406/548, 015/00406/549, 015/00406/550, 015/00406/551 от ",{"$nulls":7},{"$f":"H19","v":"14 апреля 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"14 апреля 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-04-08","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-04-08"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-04-08"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3112505.34,"d":"3,112,505.34"},null,{"$f":"H37+I37","v":{"v":3112505.34,"d":"3,112,505.34"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":5648.58,"d":"5,648.58"},null,{"$f":"H38+I38","v":{"v":5648.58,"d":"5,648.58"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H39+I39","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":8770,"d":"8,770.00"},null,{"v":8770,"d":"8,770.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},{"v":-2648.53,"d":"-2,648.53"},{"v":939033.95,"d":"939,033.95"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":0,"d":"0.00"},{"v":2648.53,"d":"2,648.53"},{"v":2648.53,"d":"2,648.53"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13894.08,"d":"13,894.08"},null,{"v":13894.08,"d":"13,894.08"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},null,{"v":91133.73,"d":"91,133.73"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":185400,"d":"185,400.00"},null,{"v":185400,"d":"185,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":223750,"d":"223,750.00"},null,{"v":223750,"d":"223,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":213359.84,"d":"213,359.84"},null,{"v":213359.84,"d":"213,359.84"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":58727.15,"d":"58,727.15"},{"v":-28832,"d":"-28,832.00"},{"v":29895.15,"d":"29,895.15"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
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["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H64)","v":{"v":12084290.520000001,"d":"12,084,290.52"}},{"$f":"SUM(I37:I64)","v":{"v":0,"d":"0.00"}},{"v":12084290.520000001,"d":"12,084,290.52"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4486117.59,"d":"4,486,117.59"},null,{"$f":"H67+I67","v":{"v":4486117.59,"d":"4,486,117.59"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K67+L67","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N67+O67","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":2669.13,"d":"2,669.13"},null,{"$f":"H68+I68","v":{"v":2669.13,"d":"2,669.13"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":91882.98999999999,"d":"91,882.99"},null,{"$f":"H69+I69","v":{"v":91882.98999999999,"d":"91,882.99"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K69+L69","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N69+O69","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},null,{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":120000,"d":"120,000.00"},null,{"v":120000,"d":"120,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":63765.84,"d":"63,765.84"},null,{"v":63765.84,"d":"63,765.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},null,{"v":335000,"d":"335,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84700.94,"d":"84,700.94"},null,{"v":84700.94,"d":"84,700.94"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":54556,"d":"54,556.00"},null,{"v":54556,"d":"54,556.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":65444,"d":"65,444.00"},null,{"v":65444,"d":"65,444.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H67:H97)","v":{"v":12665804.629999999,"d":"12,665,804.63"}},{"v":0,"d":"0.00"},{"v":12665804.629999999,"d":"12,665,804.63"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H100+I100","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K100+L100","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N100+O100","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H100)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I100)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H104:H106)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K104:K106)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H108:H111)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K108:K111)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H107+H112","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K107+K112","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H115:H116)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K115:K116)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":22502334.919999998,"d":"22,502,334.92"},null,{"$f":"H120+I120","v":{"v":22502334.919999998,"d":"22,502,334.92"}},{"v":0,"d":"0.00"},null,{"$f":"K120+L120","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N120+O120","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":39838.840000000004,"d":"39,838.84"},null,{"v":39838.840000000004,"d":"39,838.84"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H120:H123)","v":{"v":27694976.119999997,"d":"27,694,976.12"}},{"$f":"SUM(I120:I123)","v":{"v":0,"d":"0.00"}},{"v":27694976.119999997,"d":"27,694,976.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":39599197.7,"d":"39,599,197.70"},null,{"$f":"H125+I125","v":{"v":39599197.7,"d":"39,599,197.70"}},{"v":0,"d":"0.00"},null,{"$f":"K125+L125","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":63792.7,"d":"63,792.70"},null,{"v":63792.7,"d":"63,792.70"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2191130,"d":"2,191,130.00"},null,{"v":2191130,"d":"2,191,130.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H125:H131)","v":{"v":50909725.32000001,"d":"50,909,725.32"}},{"$f":"SUM(I125:I131)","v":{"v":0,"d":"0.00"}},{"v":50909725.32000001,"d":"50,909,725.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H124+H132","v":{"v":78604701.44,"d":"78,604,701.44"}},{"$f":"I124+I132","v":{"v":0,"d":"0.00"}},{"v":78604701.44,"d":"78,604,701.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H135+I135","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N135+O135","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H135:H136)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I135:I136)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H139+I139","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K139+L139","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N139+O139","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H139:H140)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I139:I140)","v":{"v":0,"d":"0.00"}},{"$f":"H141+I141","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K139:K140)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N139:N140)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H143+I143","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H143:H144)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I143:I144)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H147+I147","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K147+L147","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N147+O147","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H147:H147)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H150+I150","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K150+L150","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N150+O150","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H151+I151","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H150:H151)","v":{"v":970022,"d":"970,022.00"}},{"$f":"SUM(I150:I151)","v":{"v":0,"d":"0.00"}},{"v":970022,"d":"970,022.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H154+I154","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K154+L154","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N154+O154","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H154)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I154)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":2156,"d":"2,156.00"},null,{"$f":"H157+I157","v":{"v":2156,"d":"2,156.00"}},{"v":0,"d":"0.00"},null,{"$f":"K157+L157","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N157+O157","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":924,"d":"924.00"},null,{"v":924,"d":"924.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"v":1260000,"d":"1,260,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H157:H160)","v":{"v":1803080,"d":"1,803,080.00"}},{"$f":"SUM(I157:I160)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J157:J160)","v":{"v":1803080,"d":"1,803,080.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":176071.5,"d":"176,071.50"},{"v":41278.5,"d":"41,278.50"},{"$f":"H163+I163","v":{"v":217350,"d":"217,350.00"}},{"v":0,"d":"0.00"},null,{"$f":"K163+L163","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N163+O163","v":{"v":0,"d":"0.00"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":19563.5,"d":"19,563.50"},{"v":4586.5,"d":"4,586.50"},{"v":24150,"d":"24,150.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1527628.5,"d":"1,527,628.50"},{"v":-41278.5,"d":"-41,278.50"},{"v":1486350,"d":"1,486,350.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":169736.5,"d":"169,736.50"},{"v":-4586.5,"d":"-4,586.50"},{"v":165150,"d":"165,150.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H163:H166)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I163:I166)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":54172.44,"d":"54,172.44"},null,{"$f":"SUM(H169:I169)","v":{"v":54172.44,"d":"54,172.44"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":3000,"d":"3,000.00"},null,{"$f":"SUM(H170:I170)","v":{"v":3000,"d":"3,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H169:H171)","v":{"v":61172.44,"d":"61,172.44"}},{"$f":"SUM(I169:I171)","v":{"v":0,"d":"0.00"}},{"v":61172.44,"d":"61,172.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H65+H98+H101+H113+H117+H148+H152+H133+H155+H161+H141+H137+H145+H167+H172","v":{"v":124533740.45,"d":"124,533,740.45"}},{"v":0,"d":"0.00"},{"v":124533740.45,"d":"124,533,740.45"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"И.О. Главы Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Е.А. Кондратьева"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"15 апреля 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/554 от ",{"$nulls":7},{"$f":"H19","v":"15 апреля 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"15 апреля 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-04-14","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-04-14"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-04-14"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3112505.34,"d":"3,112,505.34"},null,{"$f":"H37+I37","v":{"v":3112505.34,"d":"3,112,505.34"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":5648.58,"d":"5,648.58"},null,{"$f":"H38+I38","v":{"v":5648.58,"d":"5,648.58"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H39+I39","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":8770,"d":"8,770.00"},null,{"v":8770,"d":"8,770.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":939033.95,"d":"939,033.95"},null,{"v":939033.95,"d":"939,033.95"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":2648.53,"d":"2,648.53"},null,{"v":2648.53,"d":"2,648.53"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13894.08,"d":"13,894.08"},null,{"v":13894.08,"d":"13,894.08"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},null,{"v":91133.73,"d":"91,133.73"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":185400,"d":"185,400.00"},null,{"v":185400,"d":"185,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":223750,"d":"223,750.00"},null,{"v":223750,"d":"223,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":213359.84,"d":"213,359.84"},null,{"v":213359.84,"d":"213,359.84"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":29895.15,"d":"29,895.15"},null,{"v":29895.15,"d":"29,895.15"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
[null,"07","01","0220170200","244","344000","1000",{"v":70138,"d":"70,138.00"},null,{"v":70138,"d":"70,138.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H64)","v":{"v":12084290.520000001,"d":"12,084,290.52"}},{"$f":"SUM(I37:I64)","v":{"v":0,"d":"0.00"}},{"v":12084290.520000001,"d":"12,084,290.52"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4486117.59,"d":"4,486,117.59"},null,{"$f":"H67+I67","v":{"v":4486117.59,"d":"4,486,117.59"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K67+L67","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N67+O67","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":2669.13,"d":"2,669.13"},null,{"$f":"H68+I68","v":{"v":2669.13,"d":"2,669.13"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":91882.98999999999,"d":"91,882.99"},{"v":105543.1,"d":"105,543.10"},{"$f":"H69+I69","v":{"v":197426.09,"d":"197,426.09"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K69+L69","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N69+O69","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},null,{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":120000,"d":"120,000.00"},null,{"v":120000,"d":"120,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":63765.84,"d":"63,765.84"},null,{"v":63765.84,"d":"63,765.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},null,{"v":335000,"d":"335,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84700.94,"d":"84,700.94"},null,{"v":84700.94,"d":"84,700.94"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":54556,"d":"54,556.00"},null,{"v":54556,"d":"54,556.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":65444,"d":"65,444.00"},null,{"v":65444,"d":"65,444.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H67:H97)","v":{"v":12665804.629999999,"d":"12,665,804.63"}},{"v":105543.1,"d":"105,543.10"},{"v":12771347.729999997,"d":"12,771,347.73"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H100+I100","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K100+L100","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N100+O100","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H100)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I100)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H104:H106)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K104:K106)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H108:H111)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K108:K111)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H107+H112","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K107+K112","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H115:H116)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K115:K116)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":22502334.919999998,"d":"22,502,334.92"},null,{"$f":"H120+I120","v":{"v":22502334.919999998,"d":"22,502,334.92"}},{"v":0,"d":"0.00"},null,{"$f":"K120+L120","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N120+O120","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":39838.840000000004,"d":"39,838.84"},null,{"v":39838.840000000004,"d":"39,838.84"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H120:H123)","v":{"v":27694976.119999997,"d":"27,694,976.12"}},{"$f":"SUM(I120:I123)","v":{"v":0,"d":"0.00"}},{"v":27694976.119999997,"d":"27,694,976.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":39599197.7,"d":"39,599,197.70"},null,{"$f":"H125+I125","v":{"v":39599197.7,"d":"39,599,197.70"}},{"v":0,"d":"0.00"},null,{"$f":"K125+L125","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":63792.7,"d":"63,792.70"},null,{"v":63792.7,"d":"63,792.70"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2191130,"d":"2,191,130.00"},null,{"v":2191130,"d":"2,191,130.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H125:H131)","v":{"v":50909725.32000001,"d":"50,909,725.32"}},{"$f":"SUM(I125:I131)","v":{"v":0,"d":"0.00"}},{"v":50909725.32000001,"d":"50,909,725.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H124+H132","v":{"v":78604701.44,"d":"78,604,701.44"}},{"$f":"I124+I132","v":{"v":0,"d":"0.00"}},{"v":78604701.44,"d":"78,604,701.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H135+I135","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N135+O135","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H135:H136)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I135:I136)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H139+I139","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K139+L139","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N139+O139","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H139:H140)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I139:I140)","v":{"v":0,"d":"0.00"}},{"$f":"H141+I141","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K139:K140)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N139:N140)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H143+I143","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H143:H144)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I143:I144)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H147+I147","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K147+L147","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N147+O147","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H147:H147)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H150+I150","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K150+L150","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N150+O150","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H151+I151","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H150:H151)","v":{"v":970022,"d":"970,022.00"}},{"$f":"SUM(I150:I151)","v":{"v":0,"d":"0.00"}},{"v":970022,"d":"970,022.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H154+I154","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K154+L154","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N154+O154","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H154)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I154)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":2156,"d":"2,156.00"},null,{"$f":"H157+I157","v":{"v":2156,"d":"2,156.00"}},{"v":0,"d":"0.00"},null,{"$f":"K157+L157","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N157+O157","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":924,"d":"924.00"},null,{"v":924,"d":"924.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"v":1260000,"d":"1,260,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H157:H160)","v":{"v":1803080,"d":"1,803,080.00"}},{"$f":"SUM(I157:I160)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J157:J160)","v":{"v":1803080,"d":"1,803,080.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":217350,"d":"217,350.00"},null,{"$f":"H163+I163","v":{"v":217350,"d":"217,350.00"}},{"v":0,"d":"0.00"},null,{"$f":"K163+L163","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N163+O163","v":{"v":0,"d":"0.00"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":24150,"d":"24,150.00"},null,{"v":24150,"d":"24,150.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1486350,"d":"1,486,350.00"},null,{"v":1486350,"d":"1,486,350.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":165150,"d":"165,150.00"},null,{"v":165150,"d":"165,150.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H163:H166)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I163:I166)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":54172.44,"d":"54,172.44"},null,{"$f":"SUM(H169:I169)","v":{"v":54172.44,"d":"54,172.44"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":3000,"d":"3,000.00"},null,{"$f":"SUM(H170:I170)","v":{"v":3000,"d":"3,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H169:H171)","v":{"v":61172.44,"d":"61,172.44"}},{"$f":"SUM(I169:I171)","v":{"v":0,"d":"0.00"}},{"v":61172.44,"d":"61,172.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H65+H98+H101+H113+H117+H148+H152+H133+H155+H161+H141+H137+H145+H167+H172","v":{"v":124533740.45,"d":"124,533,740.45"}},{"v":105543.1,"d":"105,543.10"},{"v":124639283.55,"d":"124,639,283.55"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"И.О. Главы Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Е.А. Кондратьева"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"17 апреля 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/560, 015/00406/561, 015/00406/562 от ",{"$nulls":7},{"$f":"H19","v":"17 апреля 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"17 апреля 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-04-15","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-04-15"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-04-15"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3112505.34,"d":"3,112,505.34"},null,{"$f":"H37+I37","v":{"v":3112505.34,"d":"3,112,505.34"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":5648.58,"d":"5,648.58"},null,{"$f":"H38+I38","v":{"v":5648.58,"d":"5,648.58"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H39+I39","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":8770,"d":"8,770.00"},null,{"v":8770,"d":"8,770.00"}]
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["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
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["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H64)","v":{"v":12084290.520000001,"d":"12,084,290.52"}},{"$f":"SUM(I37:I64)","v":404.85},{"v":12084695.370000001,"d":"12,084,695.37"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
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["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":2669.13,"d":"2,669.13"},null,{"$f":"H68+I68","v":{"v":2669.13,"d":"2,669.13"}}]
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[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H67:H97)","v":{"v":12771347.729999997,"d":"12,771,347.73"}},-404.85,{"v":12770942.879999997,"d":"12,770,942.88"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H100+I100","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K100+L100","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N100+O100","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H100)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I100)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H104:H106)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K104:K106)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H108:H111)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K108:K111)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H107+H112","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K107+K112","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H115:H116)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K115:K116)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":22502334.919999998,"d":"22,502,334.92"},null,{"$f":"H120+I120","v":{"v":22502334.919999998,"d":"22,502,334.92"}},{"v":0,"d":"0.00"},null,{"$f":"K120+L120","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N120+O120","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":39838.840000000004,"d":"39,838.84"},null,{"v":39838.840000000004,"d":"39,838.84"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H120:H123)","v":{"v":27694976.119999997,"d":"27,694,976.12"}},{"$f":"SUM(I120:I123)","v":{"v":0,"d":"0.00"}},{"v":27694976.119999997,"d":"27,694,976.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":39599197.7,"d":"39,599,197.70"},null,{"$f":"H125+I125","v":{"v":39599197.7,"d":"39,599,197.70"}},{"v":0,"d":"0.00"},null,{"$f":"K125+L125","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":63792.7,"d":"63,792.70"},null,{"v":63792.7,"d":"63,792.70"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2191130,"d":"2,191,130.00"},null,{"v":2191130,"d":"2,191,130.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H125:H131)","v":{"v":50909725.32000001,"d":"50,909,725.32"}},{"$f":"SUM(I125:I131)","v":{"v":0,"d":"0.00"}},{"v":50909725.32000001,"d":"50,909,725.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H124+H132","v":{"v":78604701.44,"d":"78,604,701.44"}},{"$f":"I124+I132","v":{"v":0,"d":"0.00"}},{"v":78604701.44,"d":"78,604,701.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H135+I135","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N135+O135","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H135:H136)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I135:I136)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H139+I139","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K139+L139","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N139+O139","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H139:H140)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I139:I140)","v":{"v":0,"d":"0.00"}},{"$f":"H141+I141","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K139:K140)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N139:N140)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H143+I143","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H143:H144)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I143:I144)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H147+I147","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K147+L147","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N147+O147","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H147:H147)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H150+I150","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K150+L150","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N150+O150","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H151+I151","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H150:H151)","v":{"v":970022,"d":"970,022.00"}},{"$f":"SUM(I150:I151)","v":{"v":0,"d":"0.00"}},{"v":970022,"d":"970,022.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H154+I154","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K154+L154","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N154+O154","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H154)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I154)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":2156,"d":"2,156.00"},{"v":2156,"d":"2,156.00"},{"$f":"H157+I157","v":{"v":4312,"d":"4,312.00"}},{"v":0,"d":"0.00"},null,{"$f":"K157+L157","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N157+O157","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":924,"d":"924.00"},{"v":924,"d":"924.00"},{"v":1848,"d":"1,848.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"v":1260000,"d":"1,260,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H157:H160)","v":{"v":1803080,"d":"1,803,080.00"}},{"$f":"SUM(I157:I160)","v":{"v":3080,"d":"3,080.00"}},{"$f":"SUM(J157:J160)","v":{"v":1806160,"d":"1,806,160.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":217350,"d":"217,350.00"},null,{"$f":"H163+I163","v":{"v":217350,"d":"217,350.00"}},{"v":0,"d":"0.00"},null,{"$f":"K163+L163","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N163+O163","v":{"v":0,"d":"0.00"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":24150,"d":"24,150.00"},null,{"v":24150,"d":"24,150.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1486350,"d":"1,486,350.00"},null,{"v":1486350,"d":"1,486,350.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":165150,"d":"165,150.00"},null,{"v":165150,"d":"165,150.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H163:H166)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I163:I166)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":54172.44,"d":"54,172.44"},null,{"$f":"SUM(H169:I169)","v":{"v":54172.44,"d":"54,172.44"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":3000,"d":"3,000.00"},null,{"$f":"SUM(H170:I170)","v":{"v":3000,"d":"3,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H169:H171)","v":{"v":61172.44,"d":"61,172.44"}},{"$f":"SUM(I169:I171)","v":{"v":0,"d":"0.00"}},{"v":61172.44,"d":"61,172.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H65+H98+H101+H113+H117+H148+H152+H133+H155+H161+H141+H137+H145+H167+H172","v":{"v":124639283.55,"d":"124,639,283.55"}},{"v":3080,"d":"3,080.00"},{"v":124642363.55,"d":"124,642,363.55"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"И.О. Главы Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Е.А. Кондратьева"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"24 апреля 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/567 от ",{"$nulls":7},{"$f":"H19","v":"24 апреля 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"24 апреля 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-04-17","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-04-17"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-04-17"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3112505.34,"d":"3,112,505.34"},null,{"$f":"H37+I37","v":{"v":3112505.34,"d":"3,112,505.34"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":5648.58,"d":"5,648.58"},null,{"$f":"H38+I38","v":{"v":5648.58,"d":"5,648.58"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H39+I39","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":8770,"d":"8,770.00"},null,{"v":8770,"d":"8,770.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":939033.95,"d":"939,033.95"},null,{"v":939033.95,"d":"939,033.95"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":2648.53,"d":"2,648.53"},null,{"v":2648.53,"d":"2,648.53"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13894.08,"d":"13,894.08"},null,{"v":13894.08,"d":"13,894.08"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},null,{"v":91133.73,"d":"91,133.73"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","01","0220170200","244","225200","1000",{"v":0,"d":"0.00"},{"v":19000,"d":"19,000.00"},{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":185400,"d":"185,400.00"},{"v":30000,"d":"30,000.00"},{"v":215400,"d":"215,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":223750,"d":"223,750.00"},{"v":10000,"d":"10,000.00"},{"v":233750,"d":"233,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","01","0220170200","244","225800","1000",{"v":0,"d":"0.00"},{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":50000,"d":"50,000.00"},{"v":30000,"d":"30,000.00"},{"v":80000,"d":"80,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":213359.84,"d":"213,359.84"},null,{"v":213359.84,"d":"213,359.84"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":30300,"d":"30,300.00"},null,{"v":30300,"d":"30,300.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
[null,"07","01","0220170200","244","344000","1000",{"v":70138,"d":"70,138.00"},null,{"v":70138,"d":"70,138.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H66)","v":{"v":12084695.370000001,"d":"12,084,695.37"}},{"$f":"SUM(I50:I66)","v":{"v":1089000,"d":"1,089,000.00"}},{"$f":"SUM(J37:J66)","v":{"v":13173695.370000001,"d":"13,173,695.37"}},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4486117.59,"d":"4,486,117.59"},null,{"$f":"H69+I69","v":{"v":4486117.59,"d":"4,486,117.59"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K69+L69","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N69+O69","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":2669.13,"d":"2,669.13"},null,{"$f":"H70+I70","v":{"v":2669.13,"d":"2,669.13"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":197426.09,"d":"197,426.09"},null,{"$f":"H71+I71","v":{"v":197426.09,"d":"197,426.09"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K71+L71","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N71+O71","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},null,{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":0,"d":"0.00"},{"v":28000,"d":"28,000.00"},{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":120000,"d":"120,000.00"},null,{"v":120000,"d":"120,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":63765.84,"d":"63,765.84"},null,{"v":63765.84,"d":"63,765.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},null,{"v":335000,"d":"335,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84296.09,"d":"84,296.09"},null,{"v":84296.09,"d":"84,296.09"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":54556,"d":"54,556.00"},null,{"v":54556,"d":"54,556.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":65444,"d":"65,444.00"},null,{"v":65444,"d":"65,444.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H100)","v":{"v":12770942.879999997,"d":"12,770,942.88"}},{"$f":"SUM(I69:I100)","v":{"v":28000,"d":"28,000.00"}},{"v":12798942.879999997,"d":"12,798,942.88"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H103+I103","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K103+L103","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N103+O103","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H103)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I103)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H107:H109)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K107:K109)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H111:H114)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K111:K114)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H110+H115","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K110+K115","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H118:H119)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K118:K119)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":22502334.919999998,"d":"22,502,334.92"},null,{"$f":"H123+I123","v":{"v":22502334.919999998,"d":"22,502,334.92"}},{"v":0,"d":"0.00"},null,{"$f":"K123+L123","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N123+O123","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":39838.840000000004,"d":"39,838.84"},null,{"v":39838.840000000004,"d":"39,838.84"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H123:H126)","v":{"v":27694976.119999997,"d":"27,694,976.12"}},{"$f":"SUM(I123:I126)","v":{"v":0,"d":"0.00"}},{"v":27694976.119999997,"d":"27,694,976.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":39599197.7,"d":"39,599,197.70"},null,{"$f":"H128+I128","v":{"v":39599197.7,"d":"39,599,197.70"}},{"v":0,"d":"0.00"},null,{"$f":"K128+L128","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":63792.7,"d":"63,792.70"},null,{"v":63792.7,"d":"63,792.70"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2191130,"d":"2,191,130.00"},null,{"v":2191130,"d":"2,191,130.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H128:H134)","v":{"v":50909725.32000001,"d":"50,909,725.32"}},{"$f":"SUM(I128:I134)","v":{"v":0,"d":"0.00"}},{"v":50909725.32000001,"d":"50,909,725.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H127+H135","v":{"v":78604701.44,"d":"78,604,701.44"}},{"$f":"I127+I135","v":{"v":0,"d":"0.00"}},{"v":78604701.44,"d":"78,604,701.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H138+I138","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K138+L138","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N138+O138","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H138:H139)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I138:I139)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H142+I142","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K142+L142","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N142+O142","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H142:H143)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I142:I143)","v":{"v":0,"d":"0.00"}},{"$f":"H144+I144","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K142:K143)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N142:N143)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H146+I146","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K146+L146","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N146+O146","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H146:H147)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I146:I147)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H150+I150","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K150+L150","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N150+O150","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H150:H150)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H153+I153","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K153+L153","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N153+O153","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H154+I154","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H153:H154)","v":{"v":970022,"d":"970,022.00"}},{"$f":"SUM(I153:I154)","v":{"v":0,"d":"0.00"}},{"v":970022,"d":"970,022.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H157+I157","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K157+L157","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N157+O157","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H157)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I157)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":4312,"d":"4,312.00"},null,{"$f":"H160+I160","v":{"v":4312,"d":"4,312.00"}},{"v":0,"d":"0.00"},null,{"$f":"K160+L160","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N160+O160","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":1848,"d":"1,848.00"},null,{"v":1848,"d":"1,848.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"v":1260000,"d":"1,260,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H160:H163)","v":{"v":1806160,"d":"1,806,160.00"}},{"$f":"SUM(I160:I163)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J160:J163)","v":{"v":1806160,"d":"1,806,160.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":217350,"d":"217,350.00"},null,{"$f":"H166+I166","v":{"v":217350,"d":"217,350.00"}},{"v":0,"d":"0.00"},null,{"$f":"K166+L166","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N166+O166","v":{"v":0,"d":"0.00"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":24150,"d":"24,150.00"},null,{"v":24150,"d":"24,150.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1486350,"d":"1,486,350.00"},null,{"v":1486350,"d":"1,486,350.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":165150,"d":"165,150.00"},null,{"v":165150,"d":"165,150.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H166:H169)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I166:I169)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":54172.44,"d":"54,172.44"},null,{"$f":"SUM(H172:I172)","v":{"v":54172.44,"d":"54,172.44"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":3000,"d":"3,000.00"},null,{"$f":"SUM(H173:I173)","v":{"v":3000,"d":"3,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H172:H174)","v":{"v":61172.44,"d":"61,172.44"}},{"$f":"SUM(I172:I174)","v":{"v":0,"d":"0.00"}},{"v":61172.44,"d":"61,172.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H101+H104+H116+H120+H151+H155+H136+H158+H164+H144+H140+H148+H170+H175","v":{"v":124642363.55,"d":"124,642,363.55"}},{"v":1117000,"d":"1,117,000.00"},{"v":125759363.55,"d":"125,759,363.55"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
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[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
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[{"$nulls":7},"25 апреля 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
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[]
[null,"СПРАВКА №№015/00406/567 от ",{"$nulls":7},{"$f":"H19","v":"25 апреля 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
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[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
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["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
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[{"$nulls":7},"2025-04-24","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-04-24"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-04-24"},"изменения (+/-)","ИТОГО"]
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["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},null,{"v":335000,"d":"335,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84296.09,"d":"84,296.09"},null,{"v":84296.09,"d":"84,296.09"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":54556,"d":"54,556.00"},null,{"v":54556,"d":"54,556.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":65444,"d":"65,444.00"},null,{"v":65444,"d":"65,444.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H100)","v":{"v":12798942.879999997,"d":"12,798,942.88"}},{"$f":"SUM(I69:I100)","v":{"v":0,"d":"0.00"}},{"v":12798942.879999997,"d":"12,798,942.88"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H103+I103","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K103+L103","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N103+O103","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H103)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I103)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H107:H109)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K107:K109)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H111:H114)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K111:K114)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H110+H115","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K110+K115","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H118:H119)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K118:K119)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":22502334.919999998,"d":"22,502,334.92"},{"v":1544697,"d":"1,544,697.00"},{"$f":"H123+I123","v":{"v":24047031.919999998,"d":"24,047,031.92"}},{"v":0,"d":"0.00"},null,{"$f":"K123+L123","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N123+O123","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":39838.840000000004,"d":"39,838.84"},null,{"v":39838.840000000004,"d":"39,838.84"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H123:H126)","v":{"v":27694976.119999997,"d":"27,694,976.12"}},{"$f":"SUM(I123:I126)","v":{"v":1544697,"d":"1,544,697.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":39599197.7,"d":"39,599,197.70"},{"v":1113219.58,"d":"1,113,219.58"},{"$f":"H128+I128","v":{"v":40712417.28,"d":"40,712,417.28"}},{"v":0,"d":"0.00"},null,{"$f":"K128+L128","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":63792.7,"d":"63,792.70"},null,{"v":63792.7,"d":"63,792.70"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2191130,"d":"2,191,130.00"},null,{"v":2191130,"d":"2,191,130.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H128:H134)","v":{"v":50909725.32000001,"d":"50,909,725.32"}},{"$f":"SUM(I128:I134)","v":{"v":1113219.58,"d":"1,113,219.58"}},{"v":52022944.900000006,"d":"52,022,944.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H127+H135","v":{"v":78604701.44,"d":"78,604,701.44"}},{"$f":"I127+I135","v":{"v":2657916.58,"d":"2,657,916.58"}},{"v":81262618.02000001,"d":"81,262,618.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H138+I138","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K138+L138","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N138+O138","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H138:H139)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I138:I139)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H142+I142","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K142+L142","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N142+O142","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H142:H143)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I142:I143)","v":{"v":0,"d":"0.00"}},{"$f":"H144+I144","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K142:K143)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N142:N143)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H146+I146","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K146+L146","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N146+O146","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H146:H147)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I146:I147)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H150+I150","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K150+L150","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N150+O150","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H150:H150)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H153+I153","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K153+L153","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N153+O153","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H154+I154","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H153:H154)","v":{"v":970022,"d":"970,022.00"}},{"$f":"SUM(I153:I154)","v":{"v":0,"d":"0.00"}},{"v":970022,"d":"970,022.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H157+I157","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K157+L157","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N157+O157","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H157)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I157)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":4312,"d":"4,312.00"},null,{"$f":"H160+I160","v":{"v":4312,"d":"4,312.00"}},{"v":0,"d":"0.00"},null,{"$f":"K160+L160","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N160+O160","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":1848,"d":"1,848.00"},null,{"v":1848,"d":"1,848.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"v":1260000,"d":"1,260,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H160:H163)","v":{"v":1806160,"d":"1,806,160.00"}},{"$f":"SUM(I160:I163)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J160:J163)","v":{"v":1806160,"d":"1,806,160.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":217350,"d":"217,350.00"},null,{"$f":"H166+I166","v":{"v":217350,"d":"217,350.00"}},{"v":0,"d":"0.00"},null,{"$f":"K166+L166","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N166+O166","v":{"v":0,"d":"0.00"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":24150,"d":"24,150.00"},null,{"v":24150,"d":"24,150.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1486350,"d":"1,486,350.00"},null,{"v":1486350,"d":"1,486,350.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":165150,"d":"165,150.00"},null,{"v":165150,"d":"165,150.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H166:H169)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I166:I169)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":54172.44,"d":"54,172.44"},null,{"$f":"SUM(H172:I172)","v":{"v":54172.44,"d":"54,172.44"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":3000,"d":"3,000.00"},null,{"$f":"SUM(H173:I173)","v":{"v":3000,"d":"3,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H172:H174)","v":{"v":61172.44,"d":"61,172.44"}},{"$f":"SUM(I172:I174)","v":{"v":0,"d":"0.00"}},{"v":61172.44,"d":"61,172.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H101+H104+H116+H120+H151+H155+H136+H158+H164+H144+H140+H148+H170+H175","v":{"v":125759363.55,"d":"125,759,363.55"}},{"v":2657916.58,"d":"2,657,916.58"},{"v":128417280.13000001,"d":"128,417,280.13"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"28 апреля 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/569, 015/00406/570 от ",{"$nulls":7},{"$f":"H19","v":"28 апреля 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"28 апреля 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-04-25","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-04-25"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-04-25"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3112505.34,"d":"3,112,505.34"},null,{"$f":"H37+I37","v":{"v":3112505.34,"d":"3,112,505.34"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":5648.58,"d":"5,648.58"},null,{"$f":"H38+I38","v":{"v":5648.58,"d":"5,648.58"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H39+I39","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":8770,"d":"8,770.00"},null,{"v":8770,"d":"8,770.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":939033.95,"d":"939,033.95"},{"v":2648.53,"d":"2,648.53"},{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":2648.53,"d":"2,648.53"},null,{"v":2648.53,"d":"2,648.53"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13894.08,"d":"13,894.08"},null,{"v":13894.08,"d":"13,894.08"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},null,{"v":91133.73,"d":"91,133.73"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","01","0220170200","244","225200","1000",{"v":19000,"d":"19,000.00"},null,{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":215400,"d":"215,400.00"},null,{"v":215400,"d":"215,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":233750,"d":"233,750.00"},null,{"v":233750,"d":"233,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","01","0220170200","244","225800","1000",{"v":1000000,"d":"1,000,000.00"},null,{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":213359.84,"d":"213,359.84"},null,{"v":213359.84,"d":"213,359.84"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":30300,"d":"30,300.00"},null,{"v":30300,"d":"30,300.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
[null,"07","01","0220170200","244","344000","1000",{"v":70138,"d":"70,138.00"},null,{"v":70138,"d":"70,138.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H66)","v":{"v":13173695.370000001,"d":"13,173,695.37"}},{"$f":"SUM(I37:I66)","v":{"v":2648.53,"d":"2,648.53"}},{"v":13176343.9,"d":"13,176,343.90"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4486117.59,"d":"4,486,117.59"},null,{"$f":"H69+I69","v":{"v":4486117.59,"d":"4,486,117.59"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K69+L69","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N69+O69","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":2669.13,"d":"2,669.13"},null,{"$f":"H70+I70","v":{"v":2669.13,"d":"2,669.13"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":197426.09,"d":"197,426.09"},null,{"$f":"H71+I71","v":{"v":197426.09,"d":"197,426.09"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K71+L71","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N71+O71","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},null,{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":28000,"d":"28,000.00"},null,{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":120000,"d":"120,000.00"},null,{"v":120000,"d":"120,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":63765.84,"d":"63,765.84"},null,{"v":63765.84,"d":"63,765.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},null,{"v":335000,"d":"335,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84296.09,"d":"84,296.09"},null,{"v":84296.09,"d":"84,296.09"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":54556,"d":"54,556.00"},null,{"v":54556,"d":"54,556.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":65444,"d":"65,444.00"},null,{"v":65444,"d":"65,444.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H100)","v":{"v":12798942.879999997,"d":"12,798,942.88"}},{"$f":"SUM(I69:I100)","v":{"v":0,"d":"0.00"}},{"v":12798942.879999997,"d":"12,798,942.88"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H103+I103","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K103+L103","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N103+O103","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H103)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I103)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H107:H109)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K107:K109)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H111:H114)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K111:K114)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H110+H115","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K110+K115","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H118:H119)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K118:K119)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24047031.919999998,"d":"24,047,031.92"},null,{"$f":"H123+I123","v":{"v":24047031.919999998,"d":"24,047,031.92"}},{"v":0,"d":"0.00"},null,{"$f":"K123+L123","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N123+O123","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":39838.840000000004,"d":"39,838.84"},null,{"v":39838.840000000004,"d":"39,838.84"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H123:H126)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I123:I126)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40712417.28,"d":"40,712,417.28"},null,{"$f":"H128+I128","v":{"v":40712417.28,"d":"40,712,417.28"}},{"v":0,"d":"0.00"},null,{"$f":"K128+L128","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":63792.7,"d":"63,792.70"},null,{"v":63792.7,"d":"63,792.70"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2191130,"d":"2,191,130.00"},null,{"v":2191130,"d":"2,191,130.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H128:H134)","v":{"v":52022944.900000006,"d":"52,022,944.90"}},{"$f":"SUM(I128:I134)","v":{"v":0,"d":"0.00"}},{"v":52022944.900000006,"d":"52,022,944.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H127+H135","v":{"v":81262618.02000001,"d":"81,262,618.02"}},{"$f":"I127+I135","v":{"v":0,"d":"0.00"}},{"v":81262618.02000001,"d":"81,262,618.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H138+I138","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K138+L138","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N138+O138","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H138:H139)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I138:I139)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H142+I142","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K142+L142","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N142+O142","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H142:H143)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I142:I143)","v":{"v":0,"d":"0.00"}},{"$f":"H144+I144","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K142:K143)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N142:N143)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H146+I146","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K146+L146","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N146+O146","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H146:H147)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I146:I147)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H150+I150","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K150+L150","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N150+O150","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H150:H150)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H153+I153","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K153+L153","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N153+O153","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":0,"d":"0.00"},{"v":16834.1,"d":"16,834.10"},{"$f":"H154+I154","v":{"v":16834.1,"d":"16,834.10"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H155+I155","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H153:H155)","v":{"v":970022,"d":"970,022.00"}},{"$f":"SUM(I153:I155)","v":{"v":16834.1,"d":"16,834.10"}},{"v":986856.1,"d":"986,856.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H158+I158","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K158+L158","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N158+O158","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H158)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I158)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":4312,"d":"4,312.00"},null,{"$f":"H161+I161","v":{"v":4312,"d":"4,312.00"}},{"v":0,"d":"0.00"},null,{"$f":"K161+L161","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N161+O161","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":1848,"d":"1,848.00"},null,{"v":1848,"d":"1,848.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"v":1260000,"d":"1,260,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H161:H164)","v":{"v":1806160,"d":"1,806,160.00"}},{"$f":"SUM(I161:I164)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J161:J164)","v":{"v":1806160,"d":"1,806,160.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":217350,"d":"217,350.00"},null,{"$f":"H167+I167","v":{"v":217350,"d":"217,350.00"}},{"v":0,"d":"0.00"},null,{"$f":"K167+L167","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N167+O167","v":{"v":0,"d":"0.00"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":24150,"d":"24,150.00"},null,{"v":24150,"d":"24,150.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1486350,"d":"1,486,350.00"},null,{"v":1486350,"d":"1,486,350.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":165150,"d":"165,150.00"},null,{"v":165150,"d":"165,150.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H167:H170)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I167:I170)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":54172.44,"d":"54,172.44"},null,{"$f":"SUM(H173:I173)","v":{"v":54172.44,"d":"54,172.44"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":3000,"d":"3,000.00"},null,{"$f":"SUM(H174:I174)","v":{"v":3000,"d":"3,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H173:H175)","v":{"v":61172.44,"d":"61,172.44"}},{"$f":"SUM(I173:I175)","v":{"v":0,"d":"0.00"}},{"v":61172.44,"d":"61,172.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H101+H104+H116+H120+H151+H156+H136+H159+H165+H144+H140+H148+H171+H176","v":{"v":128417280.13000001,"d":"128,417,280.13"}},{"v":19482.629999999997,"d":"19,482.63"},{"v":128436762.76,"d":"128,436,762.76"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"29 апреля 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/574, 015/00406/575 от ",{"$nulls":7},{"$f":"H19","v":"29 апреля 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"29 апреля 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-04-28","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-04-28"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-04-28"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3112505.34,"d":"3,112,505.34"},null,{"$f":"H37+I37","v":{"v":3112505.34,"d":"3,112,505.34"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":5648.58,"d":"5,648.58"},null,{"$f":"H38+I38","v":{"v":5648.58,"d":"5,648.58"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H39+I39","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":8770,"d":"8,770.00"},null,{"v":8770,"d":"8,770.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":2648.53,"d":"2,648.53"},null,{"v":2648.53,"d":"2,648.53"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13894.08,"d":"13,894.08"},null,{"v":13894.08,"d":"13,894.08"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},null,{"v":91133.73,"d":"91,133.73"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","01","0220170200","244","225200","1000",{"v":19000,"d":"19,000.00"},null,{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":215400,"d":"215,400.00"},null,{"v":215400,"d":"215,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":233750,"d":"233,750.00"},null,{"v":233750,"d":"233,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","01","0220170200","244","225800","1000",{"v":1000000,"d":"1,000,000.00"},null,{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":213359.84,"d":"213,359.84"},null,{"v":213359.84,"d":"213,359.84"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":30300,"d":"30,300.00"},null,{"v":30300,"d":"30,300.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
[null,"07","01","0220170200","244","344000","1000",{"v":70138,"d":"70,138.00"},null,{"v":70138,"d":"70,138.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H66)","v":{"v":13176343.9,"d":"13,176,343.90"}},{"$f":"SUM(I37:I66)","v":{"v":0,"d":"0.00"}},{"v":13176343.9,"d":"13,176,343.90"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4486117.59,"d":"4,486,117.59"},null,{"$f":"H69+I69","v":{"v":4486117.59,"d":"4,486,117.59"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K69+L69","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N69+O69","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":2669.13,"d":"2,669.13"},null,{"$f":"H70+I70","v":{"v":2669.13,"d":"2,669.13"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":197426.09,"d":"197,426.09"},null,{"$f":"H71+I71","v":{"v":197426.09,"d":"197,426.09"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K71+L71","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N71+O71","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},null,{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":28000,"d":"28,000.00"},null,{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":120000,"d":"120,000.00"},null,{"v":120000,"d":"120,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":63765.84,"d":"63,765.84"},null,{"v":63765.84,"d":"63,765.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},null,{"v":335000,"d":"335,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84296.09,"d":"84,296.09"},null,{"v":84296.09,"d":"84,296.09"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":54556,"d":"54,556.00"},null,{"v":54556,"d":"54,556.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":65444,"d":"65,444.00"},null,{"v":65444,"d":"65,444.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H100)","v":{"v":12798942.879999997,"d":"12,798,942.88"}},{"$f":"SUM(I69:I100)","v":{"v":0,"d":"0.00"}},{"v":12798942.879999997,"d":"12,798,942.88"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H103+I103","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K103+L103","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N103+O103","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H103)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I103)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H107:H109)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K107:K109)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H111:H114)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K111:K114)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H110+H115","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K110+K115","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H118:H119)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K118:K119)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24047031.919999998,"d":"24,047,031.92"},null,{"$f":"H123+I123","v":{"v":24047031.919999998,"d":"24,047,031.92"}},{"v":0,"d":"0.00"},null,{"$f":"K123+L123","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N123+O123","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":39838.840000000004,"d":"39,838.84"},null,{"v":39838.840000000004,"d":"39,838.84"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H123:H126)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I123:I126)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40712417.28,"d":"40,712,417.28"},null,{"$f":"H128+I128","v":{"v":40712417.28,"d":"40,712,417.28"}},{"v":0,"d":"0.00"},null,{"$f":"K128+L128","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":63792.7,"d":"63,792.70"},null,{"v":63792.7,"d":"63,792.70"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2191130,"d":"2,191,130.00"},null,{"v":2191130,"d":"2,191,130.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H128:H134)","v":{"v":52022944.900000006,"d":"52,022,944.90"}},{"$f":"SUM(I128:I134)","v":{"v":0,"d":"0.00"}},{"v":52022944.900000006,"d":"52,022,944.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H127+H135","v":{"v":81262618.02000001,"d":"81,262,618.02"}},{"$f":"I127+I135","v":{"v":0,"d":"0.00"}},{"v":81262618.02000001,"d":"81,262,618.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H138+I138","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K138+L138","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N138+O138","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H138:H139)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I138:I139)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H142+I142","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K142+L142","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N142+O142","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H142:H143)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I142:I143)","v":{"v":0,"d":"0.00"}},{"$f":"H144+I144","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K142:K143)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N142:N143)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H146+I146","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K146+L146","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N146+O146","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H146:H147)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I146:I147)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H150+I150","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K150+L150","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N150+O150","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H150:H150)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":16834.1,"d":"16,834.10"},{"v":-1717.5,"d":"-1,717.50"},{"$f":"H153+I153","v":{"v":15116.599999999999,"d":"15,116.60"}},{"v":0,"d":"0.00"},null,{"$f":"K153+L153","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N153+O153","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H154+I154","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K154+L154","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N154+O154","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H155+I155","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K155+L155","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N155+O155","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":0,"d":"0.00"},{"v":1717.5,"d":"1,717.50"},{"$f":"H156+I156","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H153:H156)","v":{"v":986856.1,"d":"986,856.10"}},{"$f":"SUM(I153:I156)","v":{"v":0,"d":"0.00"}},{"v":986856.1,"d":"986,856.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H159+I159","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H159)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I159)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":4312,"d":"4,312.00"},null,{"$f":"H162+I162","v":{"v":4312,"d":"4,312.00"}},{"v":0,"d":"0.00"},null,{"$f":"K162+L162","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N162+O162","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":1848,"d":"1,848.00"},null,{"v":1848,"d":"1,848.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"v":1260000,"d":"1,260,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H162:H165)","v":{"v":1806160,"d":"1,806,160.00"}},{"$f":"SUM(I162:I165)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J162:J165)","v":{"v":1806160,"d":"1,806,160.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":217350,"d":"217,350.00"},null,{"$f":"H168+I168","v":{"v":217350,"d":"217,350.00"}},{"v":0,"d":"0.00"},null,{"$f":"K168+L168","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N168+O168","v":{"v":0,"d":"0.00"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":24150,"d":"24,150.00"},null,{"v":24150,"d":"24,150.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1486350,"d":"1,486,350.00"},null,{"v":1486350,"d":"1,486,350.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":165150,"d":"165,150.00"},null,{"v":165150,"d":"165,150.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H168:H171)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I168:I171)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":54172.44,"d":"54,172.44"},null,{"$f":"SUM(H174:I174)","v":{"v":54172.44,"d":"54,172.44"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":3000,"d":"3,000.00"},null,{"$f":"SUM(H175:I175)","v":{"v":3000,"d":"3,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H174:H176)","v":{"v":61172.44,"d":"61,172.44"}},{"$f":"SUM(I174:I176)","v":{"v":0,"d":"0.00"}},{"v":61172.44,"d":"61,172.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H101+H104+H116+H120+H151+H157+H136+H160+H166+H144+H140+H148+H172+H177","v":{"v":128436762.76,"d":"128,436,762.76"}},{"v":0,"d":"0.00"},{"v":128436762.76,"d":"128,436,762.76"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"05 мая 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/733 от ",{"$nulls":7},{"$f":"H19","v":"05 мая 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"05 мая 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-04-29","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-04-29"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-04-29"},"изменения (+/-)","ИТОГО"]
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["Средства местного бюджета (КЦ 1000)"]
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["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":5648.58,"d":"5,648.58"},null,{"$f":"H38+I38","v":{"v":5648.58,"d":"5,648.58"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
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["Средства местного бюджета (КЦ 1000)"]
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["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":54556,"d":"54,556.00"},null,{"v":54556,"d":"54,556.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":65444,"d":"65,444.00"},null,{"v":65444,"d":"65,444.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H100)","v":{"v":12798942.879999997,"d":"12,798,942.88"}},{"$f":"SUM(I69:I100)","v":{"v":0,"d":"0.00"}},{"v":12798942.879999997,"d":"12,798,942.88"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H103+I103","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K103+L103","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N103+O103","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H103)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I103)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H107:H109)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K107:K109)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H111:H114)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K111:K114)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H110+H115","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K110+K115","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H118:H119)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K118:K119)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24047031.919999998,"d":"24,047,031.92"},{"v":-4416.78,"d":"-4,416.78"},{"$f":"H123+I123","v":{"v":24042615.139999997,"d":"24,042,615.14"}},{"v":0,"d":"0.00"},null,{"$f":"K123+L123","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N123+O123","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":39838.840000000004,"d":"39,838.84"},{"v":4416.78,"d":"4,416.78"},{"v":44255.62,"d":"44,255.62"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H123:H126)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I123:I126)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40712417.28,"d":"40,712,417.28"},{"v":-10222.35,"d":"-10,222.35"},{"$f":"H128+I128","v":{"v":40702194.93,"d":"40,702,194.93"}},{"v":0,"d":"0.00"},null,{"$f":"K128+L128","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":63792.7,"d":"63,792.70"},{"v":10222.35,"d":"10,222.35"},{"v":74015.05,"d":"74,015.05"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2191130,"d":"2,191,130.00"},null,{"v":2191130,"d":"2,191,130.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H128:H134)","v":{"v":52022944.900000006,"d":"52,022,944.90"}},{"$f":"SUM(I128:I134)","v":{"v":0,"d":"0.00"}},{"v":52022944.9,"d":"52,022,944.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H127+H135","v":{"v":81262618.02000001,"d":"81,262,618.02"}},{"$f":"I127+I135","v":{"v":0,"d":"0.00"}},{"v":81262618.02,"d":"81,262,618.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H138+I138","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K138+L138","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N138+O138","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H138:H139)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I138:I139)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H142+I142","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K142+L142","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N142+O142","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H142:H143)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I142:I143)","v":{"v":0,"d":"0.00"}},{"$f":"H144+I144","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K142:K143)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N142:N143)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H146+I146","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K146+L146","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N146+O146","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H146:H147)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I146:I147)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H150+I150","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K150+L150","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N150+O150","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H150:H150)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":15116.599999999999,"d":"15,116.60"},{"v":9079.9,"d":"9,079.90"},{"$f":"H153+I153","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K153+L153","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N153+O153","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H154+I154","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K154+L154","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N154+O154","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H155+I155","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K155+L155","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N155+O155","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H156+I156","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H153:H156)","v":{"v":986856.1,"d":"986,856.10"}},{"$f":"SUM(I153:I156)","v":{"v":9079.9,"d":"9,079.90"}},{"v":995936,"d":"995,936.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H159+I159","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H159)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I159)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":4312,"d":"4,312.00"},null,{"$f":"H162+I162","v":{"v":4312,"d":"4,312.00"}},{"v":0,"d":"0.00"},null,{"$f":"K162+L162","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N162+O162","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":1848,"d":"1,848.00"},null,{"v":1848,"d":"1,848.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"v":1260000,"d":"1,260,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H162:H165)","v":{"v":1806160,"d":"1,806,160.00"}},{"$f":"SUM(I162:I165)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J162:J165)","v":{"v":1806160,"d":"1,806,160.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":217350,"d":"217,350.00"},null,{"$f":"H168+I168","v":{"v":217350,"d":"217,350.00"}},{"v":0,"d":"0.00"},null,{"$f":"K168+L168","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N168+O168","v":{"v":0,"d":"0.00"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":24150,"d":"24,150.00"},null,{"v":24150,"d":"24,150.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1486350,"d":"1,486,350.00"},null,{"v":1486350,"d":"1,486,350.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":165150,"d":"165,150.00"},null,{"v":165150,"d":"165,150.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H168:H171)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I168:I171)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":54172.44,"d":"54,172.44"},null,{"$f":"SUM(H174:I174)","v":{"v":54172.44,"d":"54,172.44"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":3000,"d":"3,000.00"},null,{"$f":"SUM(H175:I175)","v":{"v":3000,"d":"3,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H174:H176)","v":{"v":61172.44,"d":"61,172.44"}},{"$f":"SUM(I174:I176)","v":{"v":0,"d":"0.00"}},{"v":61172.44,"d":"61,172.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H101+H104+H116+H120+H151+H157+H136+H160+H166+H144+H140+H148+H172+H177","v":{"v":128436762.76,"d":"128,436,762.76"}},{"v":9079.9,"d":"9,079.90"},{"v":128445842.66,"d":"128,445,842.66"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"07 мая 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/739 от ",{"$nulls":7},{"$f":"H19","v":"07 мая 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"07 мая 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-05-05","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-05-05"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-05-05"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3112505.34,"d":"3,112,505.34"},null,{"$f":"H37+I37","v":{"v":3112505.34,"d":"3,112,505.34"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":5648.58,"d":"5,648.58"},null,{"$f":"H38+I38","v":{"v":5648.58,"d":"5,648.58"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H39+I39","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":8770,"d":"8,770.00"},null,{"v":8770,"d":"8,770.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":2648.53,"d":"2,648.53"},null,{"v":2648.53,"d":"2,648.53"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13894.08,"d":"13,894.08"},null,{"v":13894.08,"d":"13,894.08"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},null,{"v":91133.73,"d":"91,133.73"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","01","0220170200","244","225200","1000",{"v":19000,"d":"19,000.00"},null,{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":215400,"d":"215,400.00"},null,{"v":215400,"d":"215,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":233750,"d":"233,750.00"},null,{"v":233750,"d":"233,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","01","0220170200","244","225800","1000",{"v":1000000,"d":"1,000,000.00"},null,{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":213359.84,"d":"213,359.84"},null,{"v":213359.84,"d":"213,359.84"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":30300,"d":"30,300.00"},null,{"v":30300,"d":"30,300.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
[null,"07","01","0220170200","244","344000","1000",{"v":70138,"d":"70,138.00"},null,{"v":70138,"d":"70,138.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H66)","v":{"v":13176343.9,"d":"13,176,343.90"}},{"$f":"SUM(I37:I66)","v":{"v":0,"d":"0.00"}},{"v":13176343.9,"d":"13,176,343.90"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4486117.59,"d":"4,486,117.59"},null,{"$f":"H69+I69","v":{"v":4486117.59,"d":"4,486,117.59"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K69+L69","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N69+O69","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":2669.13,"d":"2,669.13"},null,{"$f":"H70+I70","v":{"v":2669.13,"d":"2,669.13"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":197426.09,"d":"197,426.09"},null,{"$f":"H71+I71","v":{"v":197426.09,"d":"197,426.09"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K71+L71","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N71+O71","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},null,{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":28000,"d":"28,000.00"},null,{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":120000,"d":"120,000.00"},{"v":19440,"d":"19,440.00"},{"v":139440,"d":"139,440.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":63765.84,"d":"63,765.84"},null,{"v":63765.84,"d":"63,765.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},null,{"v":335000,"d":"335,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84296.09,"d":"84,296.09"},null,{"v":84296.09,"d":"84,296.09"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":54556,"d":"54,556.00"},null,{"v":54556,"d":"54,556.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":65444,"d":"65,444.00"},null,{"v":65444,"d":"65,444.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H100)","v":{"v":12798942.879999997,"d":"12,798,942.88"}},{"$f":"SUM(I69:I100)","v":{"v":19440,"d":"19,440.00"}},{"v":12818382.879999997,"d":"12,818,382.88"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H103+I103","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K103+L103","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N103+O103","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H103)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I103)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H107:H109)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K107:K109)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H111:H114)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K111:K114)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H110+H115","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K110+K115","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H118:H119)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K118:K119)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24042615.139999997,"d":"24,042,615.14"},null,{"$f":"H123+I123","v":{"v":24042615.139999997,"d":"24,042,615.14"}},{"v":0,"d":"0.00"},null,{"$f":"K123+L123","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N123+O123","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":44255.62,"d":"44,255.62"},null,{"v":44255.62,"d":"44,255.62"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H123:H126)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I123:I126)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40702194.93,"d":"40,702,194.93"},null,{"$f":"H128+I128","v":{"v":40702194.93,"d":"40,702,194.93"}},{"v":0,"d":"0.00"},null,{"$f":"K128+L128","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":74015.05,"d":"74,015.05"},null,{"v":74015.05,"d":"74,015.05"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2191130,"d":"2,191,130.00"},null,{"v":2191130,"d":"2,191,130.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H128:H134)","v":{"v":52022944.9,"d":"52,022,944.90"}},{"$f":"SUM(I128:I134)","v":{"v":0,"d":"0.00"}},{"v":52022944.9,"d":"52,022,944.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H127+H135","v":{"v":81262618.02,"d":"81,262,618.02"}},{"$f":"I127+I135","v":{"v":0,"d":"0.00"}},{"v":81262618.02,"d":"81,262,618.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H138+I138","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K138+L138","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N138+O138","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H138:H139)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I138:I139)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H142+I142","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K142+L142","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N142+O142","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H142:H143)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I142:I143)","v":{"v":0,"d":"0.00"}},{"$f":"H144+I144","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K142:K143)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N142:N143)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H146+I146","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K146+L146","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N146+O146","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H146:H147)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I146:I147)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H150+I150","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K150+L150","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N150+O150","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H150:H150)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H153+I153","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K153+L153","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N153+O153","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H154+I154","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K154+L154","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N154+O154","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H155+I155","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K155+L155","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N155+O155","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H156+I156","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H153:H156)","v":{"v":995936,"d":"995,936.00"}},{"$f":"SUM(I153:I156)","v":{"v":0,"d":"0.00"}},{"v":995936,"d":"995,936.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H159+I159","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H159)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I159)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":4312,"d":"4,312.00"},null,{"$f":"H162+I162","v":{"v":4312,"d":"4,312.00"}},{"v":0,"d":"0.00"},null,{"$f":"K162+L162","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N162+O162","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":1848,"d":"1,848.00"},null,{"v":1848,"d":"1,848.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"v":1260000,"d":"1,260,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H162:H165)","v":{"v":1806160,"d":"1,806,160.00"}},{"$f":"SUM(I162:I165)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J162:J165)","v":{"v":1806160,"d":"1,806,160.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":217350,"d":"217,350.00"},null,{"$f":"H168+I168","v":{"v":217350,"d":"217,350.00"}},{"v":0,"d":"0.00"},null,{"$f":"K168+L168","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N168+O168","v":{"v":0,"d":"0.00"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":24150,"d":"24,150.00"},null,{"v":24150,"d":"24,150.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1486350,"d":"1,486,350.00"},null,{"v":1486350,"d":"1,486,350.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":165150,"d":"165,150.00"},null,{"v":165150,"d":"165,150.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H168:H171)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I168:I171)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":54172.44,"d":"54,172.44"},null,{"$f":"SUM(H174:I174)","v":{"v":54172.44,"d":"54,172.44"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":3000,"d":"3,000.00"},null,{"$f":"SUM(H175:I175)","v":{"v":3000,"d":"3,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":4000,"d":"4,000.00"},null,{"v":4000,"d":"4,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H174:H176)","v":{"v":61172.44,"d":"61,172.44"}},{"$f":"SUM(I174:I176)","v":{"v":0,"d":"0.00"}},{"v":61172.44,"d":"61,172.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H101+H104+H116+H120+H151+H157+H136+H160+H166+H144+H140+H148+H172+H177","v":{"v":128445842.66,"d":"128,445,842.66"}},{"v":19440,"d":"19,440.00"},{"v":128465282.66,"d":"128,465,282.66"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"16 мая 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/796, 015/00406/797, 015/00406/798 от ",{"$nulls":7},{"$f":"H19","v":"16 мая 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"16 мая 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-05-07","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-05-07"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-05-07"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3112505.34,"d":"3,112,505.34"},null,{"$f":"H37+I37","v":{"v":3112505.34,"d":"3,112,505.34"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":5648.58,"d":"5,648.58"},null,{"$f":"H38+I38","v":{"v":5648.58,"d":"5,648.58"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H39+I39","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":8770,"d":"8,770.00"},null,{"v":8770,"d":"8,770.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":2648.53,"d":"2,648.53"},null,{"v":2648.53,"d":"2,648.53"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13894.08,"d":"13,894.08"},null,{"v":13894.08,"d":"13,894.08"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},null,{"v":91133.73,"d":"91,133.73"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","01","0220170200","244","225200","1000",{"v":19000,"d":"19,000.00"},null,{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":215400,"d":"215,400.00"},null,{"v":215400,"d":"215,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":233750,"d":"233,750.00"},null,{"v":233750,"d":"233,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","01","0220170200","244","225800","1000",{"v":1000000,"d":"1,000,000.00"},null,{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":213359.84,"d":"213,359.84"},null,{"v":213359.84,"d":"213,359.84"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":30300,"d":"30,300.00"},null,{"v":30300,"d":"30,300.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
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["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H66)","v":{"v":13176343.9,"d":"13,176,343.90"}},{"$f":"SUM(I37:I66)","v":{"v":0,"d":"0.00"}},{"v":13176343.9,"d":"13,176,343.90"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4486117.59,"d":"4,486,117.59"},null,{"$f":"H69+I69","v":{"v":4486117.59,"d":"4,486,117.59"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K69+L69","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N69+O69","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":2669.13,"d":"2,669.13"},null,{"$f":"H70+I70","v":{"v":2669.13,"d":"2,669.13"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":197426.09,"d":"197,426.09"},null,{"$f":"H71+I71","v":{"v":197426.09,"d":"197,426.09"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K71+L71","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N71+O71","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},null,{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":28000,"d":"28,000.00"},null,{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":139440,"d":"139,440.00"},{"v":12200.3,"d":"12,200.30"},{"v":151640.3,"d":"151,640.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":63765.84,"d":"63,765.84"},null,{"v":63765.84,"d":"63,765.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},null,{"v":335000,"d":"335,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84296.09,"d":"84,296.09"},null,{"v":84296.09,"d":"84,296.09"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":40000,"d":"40,000.00"},{"v":-12200.3,"d":"-12,200.30"},{"v":27799.7,"d":"27,799.70"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":54556,"d":"54,556.00"},null,{"v":54556,"d":"54,556.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":65444,"d":"65,444.00"},null,{"v":65444,"d":"65,444.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H100)","v":{"v":12818382.879999997,"d":"12,818,382.88"}},{"$f":"SUM(I69:I100)","v":{"v":0,"d":"0.00"}},{"v":12818382.879999997,"d":"12,818,382.88"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H103+I103","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K103+L103","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N103+O103","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H103)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I103)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H107:H109)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K107:K109)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H111:H114)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K111:K114)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H110+H115","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K110+K115","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H118:H119)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K118:K119)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24042615.139999997,"d":"24,042,615.14"},null,{"$f":"H123+I123","v":{"v":24042615.139999997,"d":"24,042,615.14"}},{"v":0,"d":"0.00"},null,{"$f":"K123+L123","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N123+O123","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":44255.62,"d":"44,255.62"},null,{"v":44255.62,"d":"44,255.62"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H123:H126)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I123:I126)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40702194.93,"d":"40,702,194.93"},null,{"$f":"H128+I128","v":{"v":40702194.93,"d":"40,702,194.93"}},{"v":0,"d":"0.00"},null,{"$f":"K128+L128","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":74015.05,"d":"74,015.05"},null,{"v":74015.05,"d":"74,015.05"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2191130,"d":"2,191,130.00"},null,{"v":2191130,"d":"2,191,130.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H128:H134)","v":{"v":52022944.9,"d":"52,022,944.90"}},{"$f":"SUM(I128:I134)","v":{"v":0,"d":"0.00"}},{"v":52022944.9,"d":"52,022,944.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H127+H135","v":{"v":81262618.02,"d":"81,262,618.02"}},{"$f":"I127+I135","v":{"v":0,"d":"0.00"}},{"v":81262618.02,"d":"81,262,618.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H138+I138","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K138+L138","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N138+O138","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H138:H139)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I138:I139)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H142+I142","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K142+L142","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N142+O142","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H142:H143)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I142:I143)","v":{"v":0,"d":"0.00"}},{"$f":"H144+I144","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K142:K143)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N142:N143)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H146+I146","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K146+L146","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N146+O146","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H146:H147)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I146:I147)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H150+I150","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K150+L150","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N150+O150","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H150:H150)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H153+I153","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K153+L153","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N153+O153","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H154+I154","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K154+L154","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N154+O154","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H155+I155","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K155+L155","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N155+O155","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H156+I156","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H153:H156)","v":{"v":995936,"d":"995,936.00"}},{"$f":"SUM(I153:I156)","v":{"v":0,"d":"0.00"}},{"v":995936,"d":"995,936.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H159+I159","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H159)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I159)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":4312,"d":"4,312.00"},null,{"$f":"H162+I162","v":{"v":4312,"d":"4,312.00"}},{"v":0,"d":"0.00"},null,{"$f":"K162+L162","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N162+O162","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":1848,"d":"1,848.00"},null,{"v":1848,"d":"1,848.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"v":1260000,"d":"1,260,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H162:H165)","v":{"v":1806160,"d":"1,806,160.00"}},{"$f":"SUM(I162:I165)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J162:J165)","v":{"v":1806160,"d":"1,806,160.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":217350,"d":"217,350.00"},null,{"$f":"H168+I168","v":{"v":217350,"d":"217,350.00"}},{"v":0,"d":"0.00"},null,{"$f":"K168+L168","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N168+O168","v":{"v":0,"d":"0.00"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":24150,"d":"24,150.00"},null,{"v":24150,"d":"24,150.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1486350,"d":"1,486,350.00"},null,{"v":1486350,"d":"1,486,350.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":165150,"d":"165,150.00"},null,{"v":165150,"d":"165,150.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H168:H171)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I168:I171)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":54172.44,"d":"54,172.44"},{"v":234675.91,"d":"234,675.91"},{"$f":"SUM(H174:I174)","v":{"v":288848.35,"d":"288,848.35"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":3000,"d":"3,000.00"},{"v":10500,"d":"10,500.00"},{"$f":"SUM(H175:I175)","v":{"v":13500,"d":"13,500.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":4000,"d":"4,000.00"},{"v":67200,"d":"67,200.00"},{"v":71200,"d":"71,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H174:H176)","v":{"v":61172.44,"d":"61,172.44"}},{"$f":"SUM(I174:I176)","v":{"v":312375.91000000003,"d":"312,375.91"}},{"v":373548.35,"d":"373,548.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H101+H104+H116+H120+H151+H157+H136+H160+H166+H144+H140+H148+H172+H177","v":{"v":128465282.66,"d":"128,465,282.66"}},{"v":312375.91000000003,"d":"312,375.91"},{"v":128777658.57,"d":"128,777,658.57"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"19 мая 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/800, 015/00406/801, 015/00406/802, 015/00406/803 от ",{"$nulls":7},{"$f":"H19","v":"19 мая 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"19 мая 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
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["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":27799.7,"d":"27,799.70"},{"v":-2330,"d":"-2,330.00"},{"v":25469.7,"d":"25,469.70"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":54556,"d":"54,556.00"},null,{"v":54556,"d":"54,556.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":65444,"d":"65,444.00"},null,{"v":65444,"d":"65,444.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H100)","v":{"v":12818382.879999997,"d":"12,818,382.88"}},{"$f":"SUM(I69:I100)","v":{"v":0,"d":"0.00"}},{"v":12818382.879999997,"d":"12,818,382.88"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H103+I103","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K103+L103","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N103+O103","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H103)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I103)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H107:H109)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K107:K109)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H111:H114)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K111:K114)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H110+H115","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K110+K115","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H118:H119)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K118:K119)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24042615.139999997,"d":"24,042,615.14"},null,{"$f":"H123+I123","v":{"v":24042615.139999997,"d":"24,042,615.14"}},{"v":0,"d":"0.00"},null,{"$f":"K123+L123","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N123+O123","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":44255.62,"d":"44,255.62"},null,{"v":44255.62,"d":"44,255.62"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H123:H126)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I123:I126)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40702194.93,"d":"40,702,194.93"},null,{"$f":"H128+I128","v":{"v":40702194.93,"d":"40,702,194.93"}},{"v":0,"d":"0.00"},null,{"$f":"K128+L128","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":74015.05,"d":"74,015.05"},null,{"v":74015.05,"d":"74,015.05"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2191130,"d":"2,191,130.00"},null,{"v":2191130,"d":"2,191,130.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H128:H134)","v":{"v":52022944.9,"d":"52,022,944.90"}},{"$f":"SUM(I128:I134)","v":{"v":0,"d":"0.00"}},{"v":52022944.9,"d":"52,022,944.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H127+H135","v":{"v":81262618.02,"d":"81,262,618.02"}},{"$f":"I127+I135","v":{"v":0,"d":"0.00"}},{"v":81262618.02,"d":"81,262,618.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H138+I138","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K138+L138","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N138+O138","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H138:H139)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I138:I139)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H142+I142","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K142+L142","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N142+O142","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H142:H143)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I142:I143)","v":{"v":0,"d":"0.00"}},{"$f":"H144+I144","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K142:K143)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N142:N143)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H146+I146","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K146+L146","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N146+O146","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H146:H147)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I146:I147)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H150+I150","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K150+L150","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N150+O150","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H150:H150)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H153+I153","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K153+L153","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N153+O153","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H154+I154","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K154+L154","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N154+O154","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H155+I155","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K155+L155","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N155+O155","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H156+I156","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H153:H156)","v":{"v":995936,"d":"995,936.00"}},{"$f":"SUM(I153:I156)","v":{"v":0,"d":"0.00"}},{"v":995936,"d":"995,936.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H159+I159","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H159)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I159)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":4312,"d":"4,312.00"},null,{"$f":"H162+I162","v":{"v":4312,"d":"4,312.00"}},{"v":0,"d":"0.00"},null,{"$f":"K162+L162","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N162+O162","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":1848,"d":"1,848.00"},null,{"v":1848,"d":"1,848.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"v":1260000,"d":"1,260,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H162:H165)","v":{"v":1806160,"d":"1,806,160.00"}},{"$f":"SUM(I162:I165)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J162:J165)","v":{"v":1806160,"d":"1,806,160.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":217350,"d":"217,350.00"},{"v":87898.5,"d":"87,898.50"},{"$f":"H168+I168","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K168+L168","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N168+O168","v":{"v":0,"d":"0.00"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":24150,"d":"24,150.00"},{"v":9766.5,"d":"9,766.50"},{"v":33916.5,"d":"33,916.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1486350,"d":"1,486,350.00"},{"v":-87898.5,"d":"-87,898.50"},{"v":1398451.5,"d":"1,398,451.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":165150,"d":"165,150.00"},{"v":-9766.5,"d":"-9,766.50"},{"v":155383.5,"d":"155,383.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H168:H171)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I168:I171)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":288848.35,"d":"288,848.35"},null,{"$f":"SUM(H174:I174)","v":{"v":288848.35,"d":"288,848.35"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":13500,"d":"13,500.00"},null,{"$f":"SUM(H175:I175)","v":{"v":13500,"d":"13,500.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":71200,"d":"71,200.00"},null,{"v":71200,"d":"71,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H174:H176)","v":{"v":373548.35,"d":"373,548.35"}},{"$f":"SUM(I174:I176)","v":{"v":0,"d":"0.00"}},{"v":373548.35,"d":"373,548.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H101+H104+H116+H120+H151+H157+H136+H160+H166+H144+H140+H148+H172+H177","v":{"v":128777658.57,"d":"128,777,658.57"}},{"v":0,"d":"0.00"},{"v":128777658.57,"d":"128,777,658.57"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"23 мая 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/810, 015/00406/811, 015/00406/812 от ",{"$nulls":7},{"$f":"H19","v":"23 мая 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"23 мая 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-05-19","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-05-19"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-05-19"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3112505.34,"d":"3,112,505.34"},null,{"$f":"H37+I37","v":{"v":3112505.34,"d":"3,112,505.34"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":5648.58,"d":"5,648.58"},null,{"$f":"H38+I38","v":{"v":5648.58,"d":"5,648.58"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H39+I39","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":8770,"d":"8,770.00"},null,{"v":8770,"d":"8,770.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":2648.53,"d":"2,648.53"},null,{"v":2648.53,"d":"2,648.53"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13894.08,"d":"13,894.08"},null,{"v":13894.08,"d":"13,894.08"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},null,{"v":91133.73,"d":"91,133.73"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","01","0220170200","244","225200","1000",{"v":19000,"d":"19,000.00"},null,{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":215400,"d":"215,400.00"},null,{"v":215400,"d":"215,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":233750,"d":"233,750.00"},null,{"v":233750,"d":"233,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","01","0220170200","244","225800","1000",{"v":1000000,"d":"1,000,000.00"},null,{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":213359.84,"d":"213,359.84"},null,{"v":213359.84,"d":"213,359.84"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":30300,"d":"30,300.00"},null,{"v":30300,"d":"30,300.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
[null,"07","01","0220170200","244","344000","1000",{"v":70138,"d":"70,138.00"},null,{"v":70138,"d":"70,138.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H66)","v":{"v":13176343.9,"d":"13,176,343.90"}},{"$f":"SUM(I37:I66)","v":{"v":0,"d":"0.00"}},{"v":13176343.9,"d":"13,176,343.90"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4486117.59,"d":"4,486,117.59"},null,{"$f":"H69+I69","v":{"v":4486117.59,"d":"4,486,117.59"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K69+L69","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N69+O69","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":2669.13,"d":"2,669.13"},null,{"$f":"H70+I70","v":{"v":2669.13,"d":"2,669.13"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":197426.09,"d":"197,426.09"},null,{"$f":"H71+I71","v":{"v":197426.09,"d":"197,426.09"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K71+L71","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N71+O71","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},null,{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":28000,"d":"28,000.00"},null,{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":153970.3,"d":"153,970.30"},null,{"v":153970.3,"d":"153,970.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":63765.84,"d":"63,765.84"},null,{"v":63765.84,"d":"63,765.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},null,{"v":335000,"d":"335,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84296.09,"d":"84,296.09"},null,{"v":84296.09,"d":"84,296.09"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":25469.7,"d":"25,469.70"},null,{"v":25469.7,"d":"25,469.70"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":54556,"d":"54,556.00"},null,{"v":54556,"d":"54,556.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":65444,"d":"65,444.00"},null,{"v":65444,"d":"65,444.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H100)","v":{"v":12818382.879999997,"d":"12,818,382.88"}},{"$f":"SUM(I69:I100)","v":{"v":0,"d":"0.00"}},{"v":12818382.879999997,"d":"12,818,382.88"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H103+I103","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K103+L103","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N103+O103","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H103)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I103)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H107:H109)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K107:K109)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H111:H114)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K111:K114)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H110+H115","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K110+K115","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H118:H119)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K118:K119)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24042615.139999997,"d":"24,042,615.14"},null,{"$f":"H123+I123","v":{"v":24042615.139999997,"d":"24,042,615.14"}},{"v":0,"d":"0.00"},null,{"$f":"K123+L123","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N123+O123","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":44255.62,"d":"44,255.62"},null,{"v":44255.62,"d":"44,255.62"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H123:H126)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I123:I126)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40702194.93,"d":"40,702,194.93"},null,{"$f":"H128+I128","v":{"v":40702194.93,"d":"40,702,194.93"}},{"v":0,"d":"0.00"},null,{"$f":"K128+L128","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":74015.05,"d":"74,015.05"},null,{"v":74015.05,"d":"74,015.05"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2191130,"d":"2,191,130.00"},null,{"v":2191130,"d":"2,191,130.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H128:H134)","v":{"v":52022944.9,"d":"52,022,944.90"}},{"$f":"SUM(I128:I134)","v":{"v":0,"d":"0.00"}},{"v":52022944.9,"d":"52,022,944.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H127+H135","v":{"v":81262618.02,"d":"81,262,618.02"}},{"$f":"I127+I135","v":{"v":0,"d":"0.00"}},{"v":81262618.02,"d":"81,262,618.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H138+I138","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K138+L138","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N138+O138","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H138:H139)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I138:I139)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H142+I142","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K142+L142","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N142+O142","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H142:H143)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I142:I143)","v":{"v":0,"d":"0.00"}},{"$f":"H144+I144","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K142:K143)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N142:N143)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H146+I146","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K146+L146","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N146+O146","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H146:H147)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I146:I147)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H150+I150","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K150+L150","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N150+O150","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H150:H150)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H153+I153","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K153+L153","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N153+O153","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H154+I154","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K154+L154","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N154+O154","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H155+I155","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K155+L155","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N155+O155","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H156+I156","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H153:H156)","v":{"v":995936,"d":"995,936.00"}},{"$f":"SUM(I153:I156)","v":{"v":0,"d":"0.00"}},{"v":995936,"d":"995,936.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H159+I159","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H159)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I159)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":4312,"d":"4,312.00"},{"v":2772,"d":"2,772.00"},{"$f":"H162+I162","v":{"v":7084,"d":"7,084.00"}},{"v":0,"d":"0.00"},null,{"$f":"K162+L162","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N162+O162","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":1848,"d":"1,848.00"},{"v":1188,"d":"1,188.00"},{"v":3036,"d":"3,036.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"v":1260000,"d":"1,260,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H162:H165)","v":{"v":1806160,"d":"1,806,160.00"}},{"$f":"SUM(I162:I165)","v":{"v":3960,"d":"3,960.00"}},{"$f":"SUM(J162:J165)","v":{"v":1810120,"d":"1,810,120.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H168+I168","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K168+L168","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N168+O168","v":{"v":0,"d":"0.00"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"v":33916.5,"d":"33,916.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1398451.5,"d":"1,398,451.50"},null,{"v":1398451.5,"d":"1,398,451.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":155383.5,"d":"155,383.50"},null,{"v":155383.5,"d":"155,383.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H168:H171)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I168:I171)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":288848.35,"d":"288,848.35"},{"v":14000,"d":"14,000.00"},{"$f":"SUM(H174:I174)","v":{"v":302848.35,"d":"302,848.35"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":13500,"d":"13,500.00"},null,{"$f":"SUM(H175:I175)","v":{"v":13500,"d":"13,500.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":71200,"d":"71,200.00"},{"v":-14000,"d":"-14,000.00"},{"v":57200,"d":"57,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H174:H176)","v":{"v":373548.35,"d":"373,548.35"}},{"$f":"SUM(I174:I176)","v":{"v":0,"d":"0.00"}},{"v":373548.35,"d":"373,548.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H101+H104+H116+H120+H151+H157+H136+H160+H166+H144+H140+H148+H172+H177","v":{"v":128777658.57,"d":"128,777,658.57"}},{"v":3960,"d":"3,960.00"},{"v":128781618.57,"d":"128,781,618.57"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"27 мая 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/814, 015/00406/815 от ",{"$nulls":7},{"$f":"H19","v":"27 мая 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"27 мая 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-05-23","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-05-23"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-05-23"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3112505.34,"d":"3,112,505.34"},null,{"$f":"H37+I37","v":{"v":3112505.34,"d":"3,112,505.34"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":5648.58,"d":"5,648.58"},null,{"$f":"H38+I38","v":{"v":5648.58,"d":"5,648.58"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H39+I39","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":8770,"d":"8,770.00"},null,{"v":8770,"d":"8,770.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":2648.53,"d":"2,648.53"},null,{"v":2648.53,"d":"2,648.53"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13894.08,"d":"13,894.08"},null,{"v":13894.08,"d":"13,894.08"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},null,{"v":91133.73,"d":"91,133.73"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","01","0220170200","244","225200","1000",{"v":19000,"d":"19,000.00"},null,{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":215400,"d":"215,400.00"},null,{"v":215400,"d":"215,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":233750,"d":"233,750.00"},null,{"v":233750,"d":"233,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","01","0220170200","244","225800","1000",{"v":1000000,"d":"1,000,000.00"},null,{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":213359.84,"d":"213,359.84"},null,{"v":213359.84,"d":"213,359.84"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":30300,"d":"30,300.00"},null,{"v":30300,"d":"30,300.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
[null,"07","01","0220170200","244","344000","1000",{"v":70138,"d":"70,138.00"},null,{"v":70138,"d":"70,138.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H66)","v":{"v":13176343.9,"d":"13,176,343.90"}},{"$f":"SUM(I37:I66)","v":{"v":0,"d":"0.00"}},{"v":13176343.9,"d":"13,176,343.90"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4486117.59,"d":"4,486,117.59"},null,{"$f":"H69+I69","v":{"v":4486117.59,"d":"4,486,117.59"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K69+L69","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N69+O69","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":2669.13,"d":"2,669.13"},null,{"$f":"H70+I70","v":{"v":2669.13,"d":"2,669.13"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":197426.09,"d":"197,426.09"},null,{"$f":"H71+I71","v":{"v":197426.09,"d":"197,426.09"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K71+L71","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N71+O71","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},null,{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":28000,"d":"28,000.00"},null,{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":153970.3,"d":"153,970.30"},null,{"v":153970.3,"d":"153,970.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":63765.84,"d":"63,765.84"},null,{"v":63765.84,"d":"63,765.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},null,{"v":335000,"d":"335,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84296.09,"d":"84,296.09"},null,{"v":84296.09,"d":"84,296.09"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":25469.7,"d":"25,469.70"},null,{"v":25469.7,"d":"25,469.70"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":54556,"d":"54,556.00"},null,{"v":54556,"d":"54,556.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":65444,"d":"65,444.00"},null,{"v":65444,"d":"65,444.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H100)","v":{"v":12818382.879999997,"d":"12,818,382.88"}},{"$f":"SUM(I69:I100)","v":{"v":0,"d":"0.00"}},{"v":12818382.879999997,"d":"12,818,382.88"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H103+I103","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K103+L103","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N103+O103","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H103)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I103)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H107:H109)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K107:K109)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H111:H114)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K111:K114)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H110+H115","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K110+K115","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H118:H119)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K118:K119)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24042615.139999997,"d":"24,042,615.14"},null,{"$f":"H123+I123","v":{"v":24042615.139999997,"d":"24,042,615.14"}},{"v":0,"d":"0.00"},null,{"$f":"K123+L123","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N123+O123","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":44255.62,"d":"44,255.62"},null,{"v":44255.62,"d":"44,255.62"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H123:H126)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I123:I126)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40702194.93,"d":"40,702,194.93"},null,{"$f":"H128+I128","v":{"v":40702194.93,"d":"40,702,194.93"}},{"v":0,"d":"0.00"},null,{"$f":"K128+L128","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":74015.05,"d":"74,015.05"},null,{"v":74015.05,"d":"74,015.05"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2191130,"d":"2,191,130.00"},null,{"v":2191130,"d":"2,191,130.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H128:H134)","v":{"v":52022944.9,"d":"52,022,944.90"}},{"$f":"SUM(I128:I134)","v":{"v":0,"d":"0.00"}},{"v":52022944.9,"d":"52,022,944.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H127+H135","v":{"v":81262618.02,"d":"81,262,618.02"}},{"$f":"I127+I135","v":{"v":0,"d":"0.00"}},{"v":81262618.02,"d":"81,262,618.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H138+I138","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K138+L138","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N138+O138","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H138:H139)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I138:I139)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H142+I142","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K142+L142","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N142+O142","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H142:H143)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I142:I143)","v":{"v":0,"d":"0.00"}},{"$f":"H144+I144","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K142:K143)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N142:N143)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H146+I146","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K146+L146","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N146+O146","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H146:H147)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I146:I147)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H150+I150","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K150+L150","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N150+O150","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H150:H150)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H153+I153","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K153+L153","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N153+O153","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H154+I154","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K154+L154","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N154+O154","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H155+I155","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K155+L155","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N155+O155","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H156+I156","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H153:H156)","v":{"v":995936,"d":"995,936.00"}},{"$f":"SUM(I153:I156)","v":{"v":0,"d":"0.00"}},{"v":995936,"d":"995,936.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H159+I159","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H159)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I159)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":7084,"d":"7,084.00"},null,{"$f":"H162+I162","v":{"v":7084,"d":"7,084.00"}},{"v":0,"d":"0.00"},null,{"$f":"K162+L162","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N162+O162","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":3036,"d":"3,036.00"},null,{"v":3036,"d":"3,036.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"v":1260000,"d":"1,260,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H162:H165)","v":{"v":1810120,"d":"1,810,120.00"}},{"$f":"SUM(I162:I165)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J162:J165)","v":{"v":1810120,"d":"1,810,120.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H168+I168","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K168+L168","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N168+O168","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1398451.5,"d":"1,398,451.50"},{"v":-34990.2,"d":"-34,990.20"},{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":0,"d":"0.00"},{"v":34990.2,"d":"34,990.20"},{"$f":"H170+I170","v":{"v":34990.2,"d":"34,990.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H171+I171","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K171+L171","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N171+O171","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":155383.5,"d":"155,383.50"},{"v":-3887.8,"d":"-3,887.80"},{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":0,"d":"0.00"},{"v":3887.8,"d":"3,887.80"},{"v":3887.8,"d":"3,887.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H168:H173)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I168:I173)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":302848.35,"d":"302,848.35"},null,{"$f":"SUM(H176:I176)","v":{"v":302848.35,"d":"302,848.35"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":13500,"d":"13,500.00"},null,{"$f":"SUM(H177:I177)","v":{"v":13500,"d":"13,500.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":57200,"d":"57,200.00"},null,{"v":57200,"d":"57,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H176:H178)","v":{"v":373548.35,"d":"373,548.35"}},{"$f":"SUM(I176:I178)","v":{"v":0,"d":"0.00"}},{"v":373548.35,"d":"373,548.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H101+H104+H116+H120+H151+H157+H136+H160+H166+H144+H140+H148+H174+H179","v":{"v":128781618.57,"d":"128,781,618.57"}},{"v":0,"d":"0.00"},{"v":128781618.57,"d":"128,781,618.57"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"28 мая 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/816 от ",{"$nulls":7},{"$f":"H19","v":"28 мая 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"28 мая 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
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["Средства местного бюджета (КЦ 1000)"]
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["Средства местного бюджета (КЦ 1000)"]
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["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":25469.7,"d":"25,469.70"},null,{"v":25469.7,"d":"25,469.70"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":0,"d":"0.00"},{"v":25800,"d":"25,800.00"},{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":54556,"d":"54,556.00"},null,{"v":54556,"d":"54,556.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":65444,"d":"65,444.00"},null,{"v":65444,"d":"65,444.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H101)","v":{"v":12818382.879999997,"d":"12,818,382.88"}},{"$f":"SUM(I69:I101)","v":{"v":25800,"d":"25,800.00"}},{"v":12844182.879999997,"d":"12,844,182.88"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H104+I104","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K104+L104","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N104+O104","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H104)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I104)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H108:H110)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K108:K110)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H112:H115)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K112:K115)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H111+H116","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K111+K116","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H119:H120)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K119:K120)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24042615.139999997,"d":"24,042,615.14"},null,{"$f":"H124+I124","v":{"v":24042615.139999997,"d":"24,042,615.14"}},{"v":0,"d":"0.00"},null,{"$f":"K124+L124","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N124+O124","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":44255.62,"d":"44,255.62"},null,{"v":44255.62,"d":"44,255.62"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H124:H127)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I124:I127)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40702194.93,"d":"40,702,194.93"},null,{"$f":"H129+I129","v":{"v":40702194.93,"d":"40,702,194.93"}},{"v":0,"d":"0.00"},null,{"$f":"K129+L129","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":74015.05,"d":"74,015.05"},null,{"v":74015.05,"d":"74,015.05"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2191130,"d":"2,191,130.00"},null,{"v":2191130,"d":"2,191,130.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H129:H135)","v":{"v":52022944.9,"d":"52,022,944.90"}},{"$f":"SUM(I129:I135)","v":{"v":0,"d":"0.00"}},{"v":52022944.9,"d":"52,022,944.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H128+H136","v":{"v":81262618.02,"d":"81,262,618.02"}},{"$f":"I128+I136","v":{"v":0,"d":"0.00"}},{"v":81262618.02,"d":"81,262,618.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H139+I139","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K139+L139","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N139+O139","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H139:H140)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I139:I140)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H143+I143","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H143:H144)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I143:I144)","v":{"v":0,"d":"0.00"}},{"$f":"H145+I145","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K143:K144)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N143:N144)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H147+I147","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K147+L147","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N147+O147","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H147:H148)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I147:I148)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H151+I151","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K151+L151","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N151+O151","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H151:H151)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H154+I154","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K154+L154","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N154+O154","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H155+I155","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K155+L155","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N155+O155","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H156+I156","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K156+L156","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N156+O156","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H157+I157","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H154:H157)","v":{"v":995936,"d":"995,936.00"}},{"$f":"SUM(I154:I157)","v":{"v":0,"d":"0.00"}},{"v":995936,"d":"995,936.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H160+I160","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K160+L160","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N160+O160","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H160)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I160)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":7084,"d":"7,084.00"},null,{"$f":"H163+I163","v":{"v":7084,"d":"7,084.00"}},{"v":0,"d":"0.00"},null,{"$f":"K163+L163","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N163+O163","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":3036,"d":"3,036.00"},null,{"v":3036,"d":"3,036.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"v":1260000,"d":"1,260,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H163:H166)","v":{"v":1810120,"d":"1,810,120.00"}},{"$f":"SUM(I163:I166)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J163:J166)","v":{"v":1810120,"d":"1,810,120.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H169+I169","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K169+L169","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N169+O169","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":34990.2,"d":"34,990.20"},null,{"$f":"H171+I171","v":{"v":34990.2,"d":"34,990.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H172+I172","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K172+L172","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N172+O172","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":3887.8,"d":"3,887.80"},null,{"v":3887.8,"d":"3,887.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H169:H174)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I169:I174)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":302848.35,"d":"302,848.35"},null,{"$f":"SUM(H177:I177)","v":{"v":302848.35,"d":"302,848.35"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":13500,"d":"13,500.00"},null,{"$f":"SUM(H178:I178)","v":{"v":13500,"d":"13,500.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":57200,"d":"57,200.00"},null,{"v":57200,"d":"57,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H177:H179)","v":{"v":373548.35,"d":"373,548.35"}},{"$f":"SUM(I177:I179)","v":{"v":0,"d":"0.00"}},{"v":373548.35,"d":"373,548.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H102+H105+H117+H121+H152+H158+H137+H161+H167+H145+H141+H149+H175+H180","v":{"v":128781618.57,"d":"128,781,618.57"}},{"v":25800,"d":"25,800.00"},{"v":128807418.57,"d":"128,807,418.57"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"30 мая 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/820, 015/00406/821 от ",{"$nulls":7},{"$f":"H19","v":"30 мая 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"30 мая 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-05-28","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-05-28"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-05-28"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3112505.34,"d":"3,112,505.34"},null,{"$f":"H37+I37","v":{"v":3112505.34,"d":"3,112,505.34"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":5648.58,"d":"5,648.58"},null,{"$f":"H38+I38","v":{"v":5648.58,"d":"5,648.58"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H39+I39","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":8770,"d":"8,770.00"},null,{"v":8770,"d":"8,770.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":2648.53,"d":"2,648.53"},null,{"v":2648.53,"d":"2,648.53"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13894.08,"d":"13,894.08"},null,{"v":13894.08,"d":"13,894.08"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
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["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":215400,"d":"215,400.00"},null,{"v":215400,"d":"215,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
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["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","01","0220170200","244","225800","1000",{"v":1000000,"d":"1,000,000.00"},null,{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":213359.84,"d":"213,359.84"},null,{"v":213359.84,"d":"213,359.84"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":30300,"d":"30,300.00"},null,{"v":30300,"d":"30,300.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
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["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H66)","v":{"v":13176343.9,"d":"13,176,343.90"}},{"$f":"SUM(I37:I66)","v":{"v":0,"d":"0.00"}},{"v":13176343.9,"d":"13,176,343.90"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4486117.59,"d":"4,486,117.59"},null,{"$f":"H69+I69","v":{"v":4486117.59,"d":"4,486,117.59"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K69+L69","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N69+O69","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":2669.13,"d":"2,669.13"},null,{"$f":"H70+I70","v":{"v":2669.13,"d":"2,669.13"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":197426.09,"d":"197,426.09"},null,{"$f":"H71+I71","v":{"v":197426.09,"d":"197,426.09"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K71+L71","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N71+O71","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},null,{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
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["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
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["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":63765.84,"d":"63,765.84"},null,{"v":63765.84,"d":"63,765.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},null,{"v":335000,"d":"335,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84296.09,"d":"84,296.09"},null,{"v":84296.09,"d":"84,296.09"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":25469.7,"d":"25,469.70"},null,{"v":25469.7,"d":"25,469.70"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":54556,"d":"54,556.00"},null,{"v":54556,"d":"54,556.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":65444,"d":"65,444.00"},null,{"v":65444,"d":"65,444.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H101)","v":{"v":12844182.879999997,"d":"12,844,182.88"}},{"$f":"SUM(I69:I101)","v":{"v":0,"d":"0.00"}},{"v":12844182.879999997,"d":"12,844,182.88"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H104+I104","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K104+L104","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N104+O104","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H104)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I104)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H108:H110)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K108:K110)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H112:H115)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K112:K115)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H111+H116","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K111+K116","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H119:H120)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K119:K120)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24042615.139999997,"d":"24,042,615.14"},null,{"$f":"H124+I124","v":{"v":24042615.139999997,"d":"24,042,615.14"}},{"v":0,"d":"0.00"},null,{"$f":"K124+L124","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N124+O124","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":44255.62,"d":"44,255.62"},null,{"v":44255.62,"d":"44,255.62"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H124:H127)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I124:I127)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40702194.93,"d":"40,702,194.93"},null,{"$f":"H129+I129","v":{"v":40702194.93,"d":"40,702,194.93"}},{"v":0,"d":"0.00"},null,{"$f":"K129+L129","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":74015.05,"d":"74,015.05"},null,{"v":74015.05,"d":"74,015.05"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2191130,"d":"2,191,130.00"},null,{"v":2191130,"d":"2,191,130.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H129:H135)","v":{"v":52022944.9,"d":"52,022,944.90"}},{"$f":"SUM(I129:I135)","v":{"v":0,"d":"0.00"}},{"v":52022944.9,"d":"52,022,944.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H128+H136","v":{"v":81262618.02,"d":"81,262,618.02"}},{"$f":"I128+I136","v":{"v":0,"d":"0.00"}},{"v":81262618.02,"d":"81,262,618.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H139+I139","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K139+L139","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N139+O139","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H139:H140)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I139:I140)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H143+I143","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H143:H144)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I143:I144)","v":{"v":0,"d":"0.00"}},{"$f":"H145+I145","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K143:K144)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N143:N144)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H147+I147","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K147+L147","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N147+O147","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H147:H148)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I147:I148)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H151+I151","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K151+L151","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N151+O151","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H151:H151)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H154+I154","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K154+L154","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N154+O154","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H155+I155","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K155+L155","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N155+O155","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H156+I156","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K156+L156","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N156+O156","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H157+I157","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H154:H157)","v":{"v":995936,"d":"995,936.00"}},{"$f":"SUM(I154:I157)","v":{"v":0,"d":"0.00"}},{"v":995936,"d":"995,936.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H160+I160","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K160+L160","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N160+O160","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H160)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I160)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":7084,"d":"7,084.00"},null,{"$f":"H163+I163","v":{"v":7084,"d":"7,084.00"}},{"v":0,"d":"0.00"},null,{"$f":"K163+L163","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N163+O163","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":3036,"d":"3,036.00"},null,{"v":3036,"d":"3,036.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"v":1260000,"d":"1,260,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H163:H166)","v":{"v":1810120,"d":"1,810,120.00"}},{"$f":"SUM(I163:I166)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J163:J166)","v":{"v":1810120,"d":"1,810,120.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H169+I169","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K169+L169","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N169+O169","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":34990.2,"d":"34,990.20"},null,{"$f":"H171+I171","v":{"v":34990.2,"d":"34,990.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H172+I172","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K172+L172","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N172+O172","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":3887.8,"d":"3,887.80"},null,{"v":3887.8,"d":"3,887.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H169:H174)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I169:I174)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":302848.35,"d":"302,848.35"},null,{"$f":"SUM(H177:I177)","v":{"v":302848.35,"d":"302,848.35"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":13500,"d":"13,500.00"},{"v":-164,"d":"-164.00"},{"$f":"SUM(H178:I178)","v":{"v":13336,"d":"13,336.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":57200,"d":"57,200.00"},{"v":-9773.59,"d":"-9,773.59"},{"v":47426.41,"d":"47,426.41"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":0,"d":"0.00"},{"v":9937.59,"d":"9,937.59"},{"v":9937.59,"d":"9,937.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H177:H180)","v":{"v":373548.35,"d":"373,548.35"}},{"$f":"SUM(I177:I180)","v":{"v":0,"d":"0.00"}},{"v":373548.35000000003,"d":"373,548.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H102+H105+H117+H121+H152+H158+H137+H161+H167+H145+H141+H149+H175+H181","v":{"v":128807418.57,"d":"128,807,418.57"}},{"v":0,"d":"0.00"},{"v":128807418.57,"d":"128,807,418.57"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"03 июня 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/823, 015/00406/824 от ",{"$nulls":7},{"$f":"H19","v":"03 июня 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"03 июня 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-05-30","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-05-30"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-05-30"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3112505.34,"d":"3,112,505.34"},{"v":-2497.35,"d":"-2,497.35"},{"$f":"H37+I37","v":{"v":3110007.9899999998,"d":"3,110,007.99"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":5648.58,"d":"5,648.58"},{"v":2497.35,"d":"2,497.35"},{"$f":"H38+I38","v":{"v":8145.93,"d":"8,145.93"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H39+I39","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":8770,"d":"8,770.00"},null,{"v":8770,"d":"8,770.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":2648.53,"d":"2,648.53"},null,{"v":2648.53,"d":"2,648.53"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13894.08,"d":"13,894.08"},null,{"v":13894.08,"d":"13,894.08"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},null,{"v":91133.73,"d":"91,133.73"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","01","0220170200","244","225200","1000",{"v":19000,"d":"19,000.00"},null,{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":215400,"d":"215,400.00"},null,{"v":215400,"d":"215,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":233750,"d":"233,750.00"},null,{"v":233750,"d":"233,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","01","0220170200","244","225800","1000",{"v":1000000,"d":"1,000,000.00"},null,{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":213359.84,"d":"213,359.84"},null,{"v":213359.84,"d":"213,359.84"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":30300,"d":"30,300.00"},null,{"v":30300,"d":"30,300.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
[null,"07","01","0220170200","244","344000","1000",{"v":70138,"d":"70,138.00"},null,{"v":70138,"d":"70,138.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H66)","v":{"v":13176343.9,"d":"13,176,343.90"}},{"$f":"SUM(I37:I66)","v":{"v":0,"d":"0.00"}},{"v":13176343.9,"d":"13,176,343.90"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4486117.59,"d":"4,486,117.59"},{"v":-1272.7,"d":"-1,272.70"},{"$f":"H69+I69","v":{"v":4484844.89,"d":"4,484,844.89"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K69+L69","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N69+O69","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":2669.13,"d":"2,669.13"},{"v":1272.7,"d":"1,272.70"},{"$f":"H70+I70","v":{"v":3941.83,"d":"3,941.83"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":197426.09,"d":"197,426.09"},null,{"$f":"H71+I71","v":{"v":197426.09,"d":"197,426.09"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K71+L71","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N71+O71","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},null,{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":28000,"d":"28,000.00"},null,{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":153970.3,"d":"153,970.30"},null,{"v":153970.3,"d":"153,970.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":63765.84,"d":"63,765.84"},null,{"v":63765.84,"d":"63,765.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},null,{"v":335000,"d":"335,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84296.09,"d":"84,296.09"},null,{"v":84296.09,"d":"84,296.09"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":25469.7,"d":"25,469.70"},null,{"v":25469.7,"d":"25,469.70"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":54556,"d":"54,556.00"},null,{"v":54556,"d":"54,556.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":65444,"d":"65,444.00"},null,{"v":65444,"d":"65,444.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H101)","v":{"v":12844182.879999997,"d":"12,844,182.88"}},{"$f":"SUM(I69:I101)","v":{"v":0,"d":"0.00"}},{"v":12844182.879999997,"d":"12,844,182.88"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H104+I104","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K104+L104","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N104+O104","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H104)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I104)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H108:H110)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K108:K110)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H112:H115)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K112:K115)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H111+H116","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K111+K116","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H119:H120)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K119:K120)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24042615.139999997,"d":"24,042,615.14"},{"v":-3829.29,"d":"-3,829.29"},{"$f":"H124+I124","v":{"v":24038785.849999998,"d":"24,038,785.85"}},{"v":0,"d":"0.00"},null,{"$f":"K124+L124","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N124+O124","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":44255.62,"d":"44,255.62"},{"v":3829.29,"d":"3,829.29"},{"v":48084.91,"d":"48,084.91"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H124:H127)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I124:I127)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40702194.93,"d":"40,702,194.93"},{"v":-2580.6,"d":"-2,580.60"},{"$f":"H129+I129","v":{"v":40699614.33,"d":"40,699,614.33"}},{"v":0,"d":"0.00"},null,{"$f":"K129+L129","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":74015.05,"d":"74,015.05"},{"v":2580.6,"d":"2,580.60"},{"v":76595.65000000001,"d":"76,595.65"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2191130,"d":"2,191,130.00"},null,{"v":2191130,"d":"2,191,130.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H129:H135)","v":{"v":52022944.9,"d":"52,022,944.90"}},{"$f":"SUM(I129:I135)","v":{"v":0,"d":"0.00"}},{"v":52022944.9,"d":"52,022,944.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H128+H136","v":{"v":81262618.02,"d":"81,262,618.02"}},{"$f":"I128+I136","v":{"v":0,"d":"0.00"}},{"v":81262618.02,"d":"81,262,618.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H139+I139","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K139+L139","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N139+O139","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H139:H140)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I139:I140)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H143+I143","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H143:H144)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I143:I144)","v":{"v":0,"d":"0.00"}},{"$f":"H145+I145","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K143:K144)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N143:N144)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H147+I147","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K147+L147","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N147+O147","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H147:H148)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I147:I148)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H151+I151","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K151+L151","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N151+O151","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H151:H151)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H154+I154","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K154+L154","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N154+O154","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H155+I155","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K155+L155","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N155+O155","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H156+I156","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K156+L156","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N156+O156","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H157+I157","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H154:H157)","v":{"v":995936,"d":"995,936.00"}},{"$f":"SUM(I154:I157)","v":{"v":0,"d":"0.00"}},{"v":995936,"d":"995,936.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H160+I160","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K160+L160","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N160+O160","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H160)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I160)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":7084,"d":"7,084.00"},null,{"$f":"H163+I163","v":{"v":7084,"d":"7,084.00"}},{"v":0,"d":"0.00"},null,{"$f":"K163+L163","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N163+O163","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":3036,"d":"3,036.00"},null,{"v":3036,"d":"3,036.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"v":1260000,"d":"1,260,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H163:H166)","v":{"v":1810120,"d":"1,810,120.00"}},{"$f":"SUM(I163:I166)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J163:J166)","v":{"v":1810120,"d":"1,810,120.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H169+I169","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K169+L169","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N169+O169","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":34990.2,"d":"34,990.20"},null,{"$f":"H171+I171","v":{"v":34990.2,"d":"34,990.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H172+I172","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K172+L172","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N172+O172","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":3887.8,"d":"3,887.80"},null,{"v":3887.8,"d":"3,887.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H169:H174)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I169:I174)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":302848.35,"d":"302,848.35"},null,{"$f":"SUM(H177:I177)","v":{"v":302848.35,"d":"302,848.35"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":13336,"d":"13,336.00"},null,{"$f":"SUM(H178:I178)","v":{"v":13336,"d":"13,336.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":47426.41,"d":"47,426.41"},null,{"v":47426.41,"d":"47,426.41"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":9937.59,"d":"9,937.59"},null,{"v":9937.59,"d":"9,937.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H177:H180)","v":{"v":373548.35000000003,"d":"373,548.35"}},{"$f":"SUM(I177:I180)","v":{"v":0,"d":"0.00"}},{"v":373548.35000000003,"d":"373,548.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H102+H105+H117+H121+H152+H158+H137+H161+H167+H145+H141+H149+H175+H181","v":{"v":128807418.57,"d":"128,807,418.57"}},{"v":0,"d":"0.00"},{"v":128807418.57,"d":"128,807,418.57"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"04 июня 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/829, 015/00406/830, 015/00406/834 от ",{"$nulls":7},{"$f":"H19","v":"04 июня 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"04 июня 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
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["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
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[{"$nulls":7},"2025-06-03","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-06-03"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-06-03"},"изменения (+/-)","ИТОГО"]
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["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":8145.93,"d":"8,145.93"},null,{"$f":"H38+I38","v":{"v":8145.93,"d":"8,145.93"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
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["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":233750,"d":"233,750.00"},null,{"v":233750,"d":"233,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","01","0220170200","244","225800","1000",{"v":1000000,"d":"1,000,000.00"},null,{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
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["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
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["Средства местного бюджета (КЦ 1000)"]
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["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":3941.83,"d":"3,941.83"},null,{"$f":"H71+I71","v":{"v":3941.83,"d":"3,941.83"}}]
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["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":28000,"d":"28,000.00"},null,{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":153970.3,"d":"153,970.30"},null,{"v":153970.3,"d":"153,970.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":63765.84,"d":"63,765.84"},null,{"v":63765.84,"d":"63,765.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},null,{"v":335000,"d":"335,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84296.09,"d":"84,296.09"},null,{"v":84296.09,"d":"84,296.09"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":25469.7,"d":"25,469.70"},null,{"v":25469.7,"d":"25,469.70"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":54556,"d":"54,556.00"},null,{"v":54556,"d":"54,556.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":65444,"d":"65,444.00"},null,{"v":65444,"d":"65,444.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H103)","v":{"v":12844182.879999997,"d":"12,844,182.88"}},{"$f":"SUM(I69:I103)","v":{"v":103630,"d":"103,630.00"}},{"v":12947812.879999997,"d":"12,947,812.88"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H106+I106","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K106+L106","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N106+O106","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H106)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I106)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H110:H112)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K110:K112)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H114:H117)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K114:K117)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H113+H118","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K113+K118","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H121:H122)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K121:K122)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24038785.849999998,"d":"24,038,785.85"},null,{"$f":"H126+I126","v":{"v":24038785.849999998,"d":"24,038,785.85"}},{"v":0,"d":"0.00"},null,{"$f":"K126+L126","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N126+O126","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":48084.91,"d":"48,084.91"},null,{"v":48084.91,"d":"48,084.91"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H126:H129)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I126:I129)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40699614.33,"d":"40,699,614.33"},null,{"$f":"H131+I131","v":{"v":40699614.33,"d":"40,699,614.33"}},{"v":0,"d":"0.00"},null,{"$f":"K131+L131","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":76595.65000000001,"d":"76,595.65"},null,{"v":76595.65000000001,"d":"76,595.65"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2191130,"d":"2,191,130.00"},{"v":-94353.6,"d":"-94,353.60"},{"v":2096776.4,"d":"2,096,776.40"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":0,"d":"0.00"},{"v":94353.6,"d":"94,353.60"},{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H131:H138)","v":{"v":52022944.9,"d":"52,022,944.90"}},{"$f":"SUM(I131:I138)","v":{"v":0,"d":"0.00"}},{"v":52022944.9,"d":"52,022,944.90"},{"$f":"SUM(K131:K138)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H130+H139","v":{"v":81262618.02,"d":"81,262,618.02"}},{"$f":"I130+I139","v":{"v":0,"d":"0.00"}},{"v":81262618.02,"d":"81,262,618.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H142+I142","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K142+L142","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N142+O142","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H142:H143)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I142:I143)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H146+I146","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K146+L146","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N146+O146","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H146:H147)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I146:I147)","v":{"v":0,"d":"0.00"}},{"$f":"H148+I148","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K146:K147)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N146:N147)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H150+I150","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K150+L150","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N150+O150","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H150:H151)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I150:I151)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H154+I154","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K154+L154","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N154+O154","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H154:H154)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H157+I157","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K157+L157","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N157+O157","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H158+I158","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K158+L158","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N158+O158","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H159+I159","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H160+I160","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H157:H160)","v":{"v":995936,"d":"995,936.00"}},{"$f":"SUM(I157:I160)","v":{"v":0,"d":"0.00"}},{"v":995936,"d":"995,936.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H163+I163","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K163+L163","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N163+O163","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H163)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I163)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":7084,"d":"7,084.00"},null,{"$f":"H166+I166","v":{"v":7084,"d":"7,084.00"}},{"v":0,"d":"0.00"},null,{"$f":"K166+L166","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N166+O166","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":3036,"d":"3,036.00"},null,{"v":3036,"d":"3,036.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"v":1260000,"d":"1,260,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H166:H169)","v":{"v":1810120,"d":"1,810,120.00"}},{"$f":"SUM(I166:I169)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J166:J169)","v":{"v":1810120,"d":"1,810,120.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H172+I172","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K172+L172","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N172+O172","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":34990.2,"d":"34,990.20"},null,{"$f":"H174+I174","v":{"v":34990.2,"d":"34,990.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H175+I175","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K175+L175","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N175+O175","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":3887.8,"d":"3,887.80"},null,{"v":3887.8,"d":"3,887.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H172:H177)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I172:I177)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":302848.35,"d":"302,848.35"},null,{"$f":"SUM(H180:I180)","v":{"v":302848.35,"d":"302,848.35"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":13336,"d":"13,336.00"},null,{"$f":"SUM(H181:I181)","v":{"v":13336,"d":"13,336.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":47426.41,"d":"47,426.41"},null,{"v":47426.41,"d":"47,426.41"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":9937.59,"d":"9,937.59"},null,{"v":9937.59,"d":"9,937.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H180:H183)","v":{"v":373548.35000000003,"d":"373,548.35"}},{"$f":"SUM(I180:I183)","v":{"v":0,"d":"0.00"}},{"v":373548.35000000003,"d":"373,548.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H104+H107+H119+H123+H155+H161+H140+H164+H170+H148+H144+H152+H178+H184","v":{"v":128807418.57,"d":"128,807,418.57"}},{"v":103630,"d":"103,630.00"},{"v":128911048.57,"d":"128,911,048.57"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"И.О. Главы Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Е.А. Кондратьева"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"09 июня 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/842, 015/00406/843 от ",{"$nulls":7},{"$f":"H19","v":"09 июня 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"09 июня 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-06-04","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-06-04"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-06-04"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3110007.9899999998,"d":"3,110,007.99"},null,{"$f":"H37+I37","v":{"v":3110007.9899999998,"d":"3,110,007.99"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
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["Средства местного бюджета (КЦ 1000)"]
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["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":54556,"d":"54,556.00"},null,{"v":54556,"d":"54,556.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":65444,"d":"65,444.00"},null,{"v":65444,"d":"65,444.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H103)","v":{"v":12947812.879999997,"d":"12,947,812.88"}},{"$f":"SUM(I69:I103)","v":{"v":0,"d":"0.00"}},{"v":12947812.879999997,"d":"12,947,812.88"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H106+I106","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K106+L106","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N106+O106","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H106)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I106)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H110:H112)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K110:K112)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H114:H117)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K114:K117)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H113+H118","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K113+K118","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H121:H122)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K121:K122)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24038785.849999998,"d":"24,038,785.85"},null,{"$f":"H126+I126","v":{"v":24038785.849999998,"d":"24,038,785.85"}},{"v":0,"d":"0.00"},null,{"$f":"K126+L126","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N126+O126","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":48084.91,"d":"48,084.91"},null,{"v":48084.91,"d":"48,084.91"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H126:H129)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I126:I129)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40699614.33,"d":"40,699,614.33"},null,{"$f":"H131+I131","v":{"v":40699614.33,"d":"40,699,614.33"}},{"v":0,"d":"0.00"},null,{"$f":"K131+L131","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":76595.65000000001,"d":"76,595.65"},null,{"v":76595.65000000001,"d":"76,595.65"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2096776.4,"d":"2,096,776.40"},null,{"v":2096776.4,"d":"2,096,776.40"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H131:H138)","v":{"v":52022944.9,"d":"52,022,944.90"}},{"$f":"SUM(I131:I138)","v":{"v":0,"d":"0.00"}},{"v":52022944.9,"d":"52,022,944.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H130+H139","v":{"v":81262618.02,"d":"81,262,618.02"}},{"$f":"I130+I139","v":{"v":0,"d":"0.00"}},{"v":81262618.02,"d":"81,262,618.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H142+I142","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K142+L142","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N142+O142","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H142:H143)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I142:I143)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H146+I146","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K146+L146","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N146+O146","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H146:H147)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I146:I147)","v":{"v":0,"d":"0.00"}},{"$f":"H148+I148","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K146:K147)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N146:N147)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H150+I150","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K150+L150","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N150+O150","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H150:H151)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I150:I151)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H154+I154","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K154+L154","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N154+O154","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H154:H154)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H157+I157","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K157+L157","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N157+O157","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H158+I158","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K158+L158","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N158+O158","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H159+I159","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H160+I160","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H157:H160)","v":{"v":995936,"d":"995,936.00"}},{"$f":"SUM(I157:I160)","v":{"v":0,"d":"0.00"}},{"v":995936,"d":"995,936.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H163+I163","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K163+L163","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N163+O163","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H163)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I163)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":7084,"d":"7,084.00"},null,{"$f":"H166+I166","v":{"v":7084,"d":"7,084.00"}},{"v":0,"d":"0.00"},null,{"$f":"K166+L166","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N166+O166","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":3036,"d":"3,036.00"},null,{"v":3036,"d":"3,036.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"v":1260000,"d":"1,260,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H166:H169)","v":{"v":1810120,"d":"1,810,120.00"}},{"$f":"SUM(I166:I169)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J166:J169)","v":{"v":1810120,"d":"1,810,120.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H172+I172","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K172+L172","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N172+O172","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":34990.2,"d":"34,990.20"},null,{"$f":"H174+I174","v":{"v":34990.2,"d":"34,990.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H175+I175","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K175+L175","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N175+O175","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":3887.8,"d":"3,887.80"},null,{"v":3887.8,"d":"3,887.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H172:H177)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I172:I177)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":302848.35,"d":"302,848.35"},null,{"$f":"SUM(H180:I180)","v":{"v":302848.35,"d":"302,848.35"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":13336,"d":"13,336.00"},null,{"$f":"SUM(H181:I181)","v":{"v":13336,"d":"13,336.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":47426.41,"d":"47,426.41"},{"v":5859.86,"d":"5,859.86"},{"v":53286.270000000004,"d":"53,286.27"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":9937.59,"d":"9,937.59"},{"v":-5859.86,"d":"-5,859.86"},{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H180:H183)","v":{"v":373548.35000000003,"d":"373,548.35"}},{"$f":"SUM(I180:I183)","v":{"v":0,"d":"0.00"}},{"v":373548.35,"d":"373,548.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H104+H107+H119+H123+H155+H161+H140+H164+H170+H148+H144+H152+H178+H184","v":{"v":128911048.57,"d":"128,911,048.57"}},{"v":0,"d":"0.00"},{"v":128911048.57,"d":"128,911,048.57"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Зам. руководителя МУ \"ЦБ № 1\"",{"$nulls":4},"Т.И. Мотузко"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"И.О. Главы Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Е.А. Кондратьева"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"11 июня 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/838, 015/00406/839, 015/00406/840 от ",{"$nulls":7},{"$f":"H19","v":"11 июня 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"11 июня 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-06-09","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-06-09"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-06-09"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3110007.9899999998,"d":"3,110,007.99"},null,{"$f":"H37+I37","v":{"v":3110007.9899999998,"d":"3,110,007.99"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":8145.93,"d":"8,145.93"},null,{"$f":"H38+I38","v":{"v":8145.93,"d":"8,145.93"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H39+I39","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":8770,"d":"8,770.00"},null,{"v":8770,"d":"8,770.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":2648.53,"d":"2,648.53"},null,{"v":2648.53,"d":"2,648.53"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13894.08,"d":"13,894.08"},null,{"v":13894.08,"d":"13,894.08"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},null,{"v":91133.73,"d":"91,133.73"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","01","0220170200","244","225200","1000",{"v":19000,"d":"19,000.00"},null,{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":215400,"d":"215,400.00"},null,{"v":215400,"d":"215,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":233750,"d":"233,750.00"},null,{"v":233750,"d":"233,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","01","0220170200","244","225800","1000",{"v":1000000,"d":"1,000,000.00"},null,{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":213359.84,"d":"213,359.84"},{"v":85792.16,"d":"85,792.16"},{"v":299152,"d":"299,152.00"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":30300,"d":"30,300.00"},null,{"v":30300,"d":"30,300.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
[null,"07","01","0220170200","244","344000","1000",{"v":70138,"d":"70,138.00"},null,{"v":70138,"d":"70,138.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H66)","v":{"v":13176343.9,"d":"13,176,343.90"}},{"$f":"SUM(I37:I66)","v":{"v":85792.16,"d":"85,792.16"}},{"v":13262136.06,"d":"13,262,136.06"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4484844.89,"d":"4,484,844.89"},null,{"$f":"H69+I69","v":{"v":4484844.89,"d":"4,484,844.89"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K69+L69","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N69+O69","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":79592.93,"d":"79,592.93"},null,{"$f":"H70+I70","v":{"v":79592.93,"d":"79,592.93"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":3941.83,"d":"3,941.83"},null,{"$f":"H71+I71","v":{"v":3941.83,"d":"3,941.83"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":197426.09,"d":"197,426.09"},null,{"$f":"H72+I72","v":{"v":197426.09,"d":"197,426.09"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K72+L72","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N72+O72","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":24037.07,"d":"24,037.07"},null,{"v":24037.07,"d":"24,037.07"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},null,{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":28000,"d":"28,000.00"},null,{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":153970.3,"d":"153,970.30"},null,{"v":153970.3,"d":"153,970.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":63765.84,"d":"63,765.84"},null,{"v":63765.84,"d":"63,765.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":335000,"d":"335,000.00"},{"v":52805,"d":"52,805.00"},{"v":387805,"d":"387,805.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84296.09,"d":"84,296.09"},null,{"v":84296.09,"d":"84,296.09"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":25469.7,"d":"25,469.70"},-0.01,{"v":25469.690000000002,"d":"25,469.69"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":54556,"d":"54,556.00"},null,{"v":54556,"d":"54,556.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":65444,"d":"65,444.00"},null,{"v":65444,"d":"65,444.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",{"v":0,"d":"0.00"},0.01,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H104)","v":{"v":12947812.879999997,"d":"12,947,812.88"}},{"$f":"SUM(I69:I104)","v":{"v":52805,"d":"52,805.00"}},{"v":13000617.879999997,"d":"13,000,617.88"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H107+I107","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K107+L107","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N107+O107","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H107)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I107)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K111:K113)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H115:H118)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K115:K118)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H114+H119","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K114+K119","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H122:H123)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K122:K123)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24038785.849999998,"d":"24,038,785.85"},null,{"$f":"H127+I127","v":{"v":24038785.849999998,"d":"24,038,785.85"}},{"v":0,"d":"0.00"},null,{"$f":"K127+L127","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N127+O127","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":48084.91,"d":"48,084.91"},null,{"v":48084.91,"d":"48,084.91"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H127:H130)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I127:I130)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40699614.33,"d":"40,699,614.33"},null,{"$f":"H132+I132","v":{"v":40699614.33,"d":"40,699,614.33"}},{"v":0,"d":"0.00"},null,{"$f":"K132+L132","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":76595.65000000001,"d":"76,595.65"},null,{"v":76595.65000000001,"d":"76,595.65"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2096776.4,"d":"2,096,776.40"},null,{"v":2096776.4,"d":"2,096,776.40"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H132:H139)","v":{"v":52022944.9,"d":"52,022,944.90"}},{"$f":"SUM(I132:I139)","v":{"v":0,"d":"0.00"}},{"v":52022944.9,"d":"52,022,944.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H131+H140","v":{"v":81262618.02,"d":"81,262,618.02"}},{"$f":"I131+I140","v":{"v":0,"d":"0.00"}},{"v":81262618.02,"d":"81,262,618.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H143+I143","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H143:H144)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I143:I144)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H147+I147","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K147+L147","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N147+O147","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H147:H148)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I147:I148)","v":{"v":0,"d":"0.00"}},{"$f":"H149+I149","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K147:K148)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N147:N148)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H151+I151","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K151+L151","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N151+O151","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H151:H152)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I151:I152)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H155+I155","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K155+L155","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N155+O155","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H155:H155)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H158+I158","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K158+L158","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N158+O158","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H159+I159","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H160+I160","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K160+L160","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N160+O160","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H161+I161","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H158:H161)","v":{"v":995936,"d":"995,936.00"}},{"$f":"SUM(I158:I161)","v":{"v":0,"d":"0.00"}},{"v":995936,"d":"995,936.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H164+I164","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K164+L164","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N164+O164","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H164)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I164)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":7084,"d":"7,084.00"},null,{"$f":"H167+I167","v":{"v":7084,"d":"7,084.00"}},{"v":0,"d":"0.00"},null,{"$f":"K167+L167","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N167+O167","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":3036,"d":"3,036.00"},null,{"v":3036,"d":"3,036.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"v":1260000,"d":"1,260,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H167:H170)","v":{"v":1810120,"d":"1,810,120.00"}},{"$f":"SUM(I167:I170)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J167:J170)","v":{"v":1810120,"d":"1,810,120.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H173+I173","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K173+L173","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N173+O173","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":34990.2,"d":"34,990.20"},null,{"$f":"H175+I175","v":{"v":34990.2,"d":"34,990.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H176+I176","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K176+L176","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N176+O176","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":3887.8,"d":"3,887.80"},null,{"v":3887.8,"d":"3,887.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H173:H178)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I173:I178)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":302848.35,"d":"302,848.35"},null,{"$f":"SUM(H181:I181)","v":{"v":302848.35,"d":"302,848.35"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":13336,"d":"13,336.00"},null,{"$f":"SUM(H182:I182)","v":{"v":13336,"d":"13,336.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":53286.270000000004,"d":"53,286.27"},null,{"v":53286.270000000004,"d":"53,286.27"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H181:H184)","v":{"v":373548.35,"d":"373,548.35"}},{"$f":"SUM(I181:I184)","v":{"v":0,"d":"0.00"}},{"v":373548.35,"d":"373,548.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H105+H108+H120+H124+H156+H162+H141+H165+H171+H149+H145+H153+H179+H185","v":{"v":128911048.57,"d":"128,911,048.57"}},{"v":138597.16,"d":"138,597.16"},{"v":129049645.72999999,"d":"129,049,645.73"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Зам. руководителя МУ \"ЦБ № 1\"",{"$nulls":4},"Т.И. Мотузко"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"И.О. Главы Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Е.А. Кондратьева"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"16 июня 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/849 от ",{"$nulls":7},{"$f":"H19","v":"16 июня 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"16 июня 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-06-11","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-06-11"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-06-11"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3110007.9899999998,"d":"3,110,007.99"},null,{"$f":"H37+I37","v":{"v":3110007.9899999998,"d":"3,110,007.99"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":8145.93,"d":"8,145.93"},null,{"$f":"H38+I38","v":{"v":8145.93,"d":"8,145.93"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H39+I39","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":8770,"d":"8,770.00"},null,{"v":8770,"d":"8,770.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":2648.53,"d":"2,648.53"},null,{"v":2648.53,"d":"2,648.53"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13894.08,"d":"13,894.08"},null,{"v":13894.08,"d":"13,894.08"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},null,{"v":91133.73,"d":"91,133.73"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","01","0220170200","244","225200","1000",{"v":19000,"d":"19,000.00"},null,{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":215400,"d":"215,400.00"},null,{"v":215400,"d":"215,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":233750,"d":"233,750.00"},null,{"v":233750,"d":"233,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","01","0220170200","244","225800","1000",{"v":1000000,"d":"1,000,000.00"},null,{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":299152,"d":"299,152.00"},null,{"v":299152,"d":"299,152.00"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":30300,"d":"30,300.00"},null,{"v":30300,"d":"30,300.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
[null,"07","01","0220170200","244","344000","1000",{"v":70138,"d":"70,138.00"},null,{"v":70138,"d":"70,138.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H66)","v":{"v":13262136.06,"d":"13,262,136.06"}},{"$f":"SUM(I37:I66)","v":{"v":0,"d":"0.00"}},{"v":13262136.06,"d":"13,262,136.06"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4484844.89,"d":"4,484,844.89"},null,{"$f":"H69+I69","v":{"v":4484844.89,"d":"4,484,844.89"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K69+L69","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N69+O69","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":79592.93,"d":"79,592.93"},null,{"$f":"H70+I70","v":{"v":79592.93,"d":"79,592.93"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":3941.83,"d":"3,941.83"},null,{"$f":"H71+I71","v":{"v":3941.83,"d":"3,941.83"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":197426.09,"d":"197,426.09"},null,{"$f":"H72+I72","v":{"v":197426.09,"d":"197,426.09"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K72+L72","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N72+O72","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":24037.07,"d":"24,037.07"},null,{"v":24037.07,"d":"24,037.07"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},null,{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":28000,"d":"28,000.00"},null,{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":153970.3,"d":"153,970.30"},null,{"v":153970.3,"d":"153,970.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":63765.84,"d":"63,765.84"},null,{"v":63765.84,"d":"63,765.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":387805,"d":"387,805.00"},null,{"v":387805,"d":"387,805.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84296.09,"d":"84,296.09"},null,{"v":84296.09,"d":"84,296.09"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":25469.690000000002,"d":"25,469.69"},null,{"v":25469.690000000002,"d":"25,469.69"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":54556,"d":"54,556.00"},null,{"v":54556,"d":"54,556.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":65444,"d":"65,444.00"},null,{"v":65444,"d":"65,444.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H104)","v":{"v":13000617.879999997,"d":"13,000,617.88"}},{"$f":"SUM(I69:I104)","v":{"v":0,"d":"0.00"}},{"v":13000617.879999997,"d":"13,000,617.88"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H107+I107","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K107+L107","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N107+O107","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H107)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I107)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K111:K113)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H115:H118)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K115:K118)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H114+H119","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K114+K119","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H122:H123)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K122:K123)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24038785.849999998,"d":"24,038,785.85"},null,{"$f":"H127+I127","v":{"v":24038785.849999998,"d":"24,038,785.85"}},{"v":0,"d":"0.00"},null,{"$f":"K127+L127","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N127+O127","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":48084.91,"d":"48,084.91"},null,{"v":48084.91,"d":"48,084.91"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H127:H130)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I127:I130)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40699614.33,"d":"40,699,614.33"},null,{"$f":"H132+I132","v":{"v":40699614.33,"d":"40,699,614.33"}},{"v":0,"d":"0.00"},null,{"$f":"K132+L132","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":76595.65000000001,"d":"76,595.65"},null,{"v":76595.65000000001,"d":"76,595.65"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2096776.4,"d":"2,096,776.40"},null,{"v":2096776.4,"d":"2,096,776.40"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H132:H139)","v":{"v":52022944.9,"d":"52,022,944.90"}},{"$f":"SUM(I132:I139)","v":{"v":0,"d":"0.00"}},{"v":52022944.9,"d":"52,022,944.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H131+H140","v":{"v":81262618.02,"d":"81,262,618.02"}},{"$f":"I131+I140","v":{"v":0,"d":"0.00"}},{"v":81262618.02,"d":"81,262,618.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H143+I143","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H143:H144)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I143:I144)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H147+I147","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K147+L147","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N147+O147","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H147:H148)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I147:I148)","v":{"v":0,"d":"0.00"}},{"$f":"H149+I149","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K147:K148)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N147:N148)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H151+I151","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K151+L151","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N151+O151","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H151:H152)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I151:I152)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H155+I155","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K155+L155","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N155+O155","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H155:H155)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H158+I158","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K158+L158","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N158+O158","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H159+I159","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},null,{"$f":"H160+I160","v":{"v":876245,"d":"876,245.00"}},{"v":0,"d":"0.00"},null,{"$f":"K160+L160","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N160+O160","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H161+I161","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H158:H161)","v":{"v":995936,"d":"995,936.00"}},{"$f":"SUM(I158:I161)","v":{"v":0,"d":"0.00"}},{"v":995936,"d":"995,936.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H164+I164","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K164+L164","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N164+O164","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H164)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I164)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":7084,"d":"7,084.00"},{"v":2310,"d":"2,310.00"},{"$f":"H167+I167","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K167+L167","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N167+O167","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":3036,"d":"3,036.00"},{"v":990,"d":"990.00"},{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},null,{"v":1260000,"d":"1,260,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},null,{"v":540000,"d":"540,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H167:H170)","v":{"v":1810120,"d":"1,810,120.00"}},{"$f":"SUM(I167:I170)","v":{"v":3300,"d":"3,300.00"}},{"$f":"SUM(J167:J170)","v":{"v":1813420,"d":"1,813,420.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H173+I173","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K173+L173","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N173+O173","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":34990.2,"d":"34,990.20"},null,{"$f":"H175+I175","v":{"v":34990.2,"d":"34,990.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H176+I176","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K176+L176","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N176+O176","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":3887.8,"d":"3,887.80"},null,{"v":3887.8,"d":"3,887.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H173:H178)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I173:I178)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":302848.35,"d":"302,848.35"},null,{"$f":"SUM(H181:I181)","v":{"v":302848.35,"d":"302,848.35"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":13336,"d":"13,336.00"},null,{"$f":"SUM(H182:I182)","v":{"v":13336,"d":"13,336.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":53286.270000000004,"d":"53,286.27"},null,{"v":53286.270000000004,"d":"53,286.27"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H181:H184)","v":{"v":373548.35,"d":"373,548.35"}},{"$f":"SUM(I181:I184)","v":{"v":0,"d":"0.00"}},{"v":373548.35,"d":"373,548.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H105+H108+H120+H124+H156+H162+H141+H165+H171+H149+H145+H153+H179+H185","v":{"v":129049645.72999999,"d":"129,049,645.73"}},{"v":3300,"d":"3,300.00"},{"v":129052945.72999999,"d":"129,052,945.73"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
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[]
["Зам. руководителя МУ \"ЦБ № 1\"",{"$nulls":4},"Т.И. Мотузко"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"26 июня 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/859, 015/00406/860 от ",{"$nulls":7},{"$f":"H19","v":"26 июня 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"26 июня 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-06-16","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-06-16"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-06-16"},"изменения (+/-)","ИТОГО"]
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["Средства местного бюджета (КЦ 1000)"]
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["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":8145.93,"d":"8,145.93"},null,{"$f":"H38+I38","v":{"v":8145.93,"d":"8,145.93"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H39+I39","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
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["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":2648.53,"d":"2,648.53"},null,{"v":2648.53,"d":"2,648.53"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13894.08,"d":"13,894.08"},null,{"v":13894.08,"d":"13,894.08"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},null,{"v":91133.73,"d":"91,133.73"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","01","0220170200","244","225200","1000",{"v":19000,"d":"19,000.00"},null,{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":215400,"d":"215,400.00"},null,{"v":215400,"d":"215,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":233750,"d":"233,750.00"},null,{"v":233750,"d":"233,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","01","0220170200","244","225800","1000",{"v":1000000,"d":"1,000,000.00"},null,{"v":1000000,"d":"1,000,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":299152,"d":"299,152.00"},null,{"v":299152,"d":"299,152.00"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":30300,"d":"30,300.00"},null,{"v":30300,"d":"30,300.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
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["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H66)","v":{"v":13262136.06,"d":"13,262,136.06"}},{"$f":"SUM(I37:I66)","v":{"v":0,"d":"0.00"}},{"v":13262136.06,"d":"13,262,136.06"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4484844.89,"d":"4,484,844.89"},null,{"$f":"H69+I69","v":{"v":4484844.89,"d":"4,484,844.89"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K69+L69","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N69+O69","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":79592.93,"d":"79,592.93"},null,{"$f":"H70+I70","v":{"v":79592.93,"d":"79,592.93"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":3941.83,"d":"3,941.83"},null,{"$f":"H71+I71","v":{"v":3941.83,"d":"3,941.83"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":197426.09,"d":"197,426.09"},null,{"$f":"H72+I72","v":{"v":197426.09,"d":"197,426.09"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K72+L72","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N72+O72","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":24037.07,"d":"24,037.07"},null,{"v":24037.07,"d":"24,037.07"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},null,{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":28000,"d":"28,000.00"},null,{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":153970.3,"d":"153,970.30"},null,{"v":153970.3,"d":"153,970.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":63765.84,"d":"63,765.84"},null,{"v":63765.84,"d":"63,765.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":387805,"d":"387,805.00"},null,{"v":387805,"d":"387,805.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84296.09,"d":"84,296.09"},null,{"v":84296.09,"d":"84,296.09"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":25469.690000000002,"d":"25,469.69"},null,{"v":25469.690000000002,"d":"25,469.69"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":54556,"d":"54,556.00"},null,{"v":54556,"d":"54,556.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":65444,"d":"65,444.00"},null,{"v":65444,"d":"65,444.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H104)","v":{"v":13000617.879999997,"d":"13,000,617.88"}},{"$f":"SUM(I69:I104)","v":{"v":0,"d":"0.00"}},{"v":13000617.879999997,"d":"13,000,617.88"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H107+I107","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K107+L107","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N107+O107","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H107)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I107)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K111:K113)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H115:H118)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K115:K118)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H114+H119","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K114+K119","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H122:H123)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K122:K123)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24038785.849999998,"d":"24,038,785.85"},null,{"$f":"H127+I127","v":{"v":24038785.849999998,"d":"24,038,785.85"}},{"v":0,"d":"0.00"},null,{"$f":"K127+L127","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N127+O127","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":48084.91,"d":"48,084.91"},null,{"v":48084.91,"d":"48,084.91"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H127:H130)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I127:I130)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40699614.33,"d":"40,699,614.33"},null,{"$f":"H132+I132","v":{"v":40699614.33,"d":"40,699,614.33"}},{"v":0,"d":"0.00"},null,{"$f":"K132+L132","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":76595.65000000001,"d":"76,595.65"},null,{"v":76595.65000000001,"d":"76,595.65"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2096776.4,"d":"2,096,776.40"},null,{"v":2096776.4,"d":"2,096,776.40"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H132:H139)","v":{"v":52022944.9,"d":"52,022,944.90"}},{"$f":"SUM(I132:I139)","v":{"v":0,"d":"0.00"}},{"v":52022944.9,"d":"52,022,944.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H131+H140","v":{"v":81262618.02,"d":"81,262,618.02"}},{"$f":"I131+I140","v":{"v":0,"d":"0.00"}},{"v":81262618.02,"d":"81,262,618.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H143+I143","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H143:H144)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I143:I144)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H147+I147","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K147+L147","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N147+O147","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H147:H148)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I147:I148)","v":{"v":0,"d":"0.00"}},{"$f":"H149+I149","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K147:K148)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N147:N148)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H151+I151","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K151+L151","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N151+O151","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H151:H152)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I151:I152)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H155+I155","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K155+L155","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N155+O155","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H155:H155)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H158+I158","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K158+L158","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N158+O158","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H159+I159","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":876245,"d":"876,245.00"},{"v":200885,"d":"200,885.00"},{"$f":"H160+I160","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K160+L160","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N160+O160","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H161+I161","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H158:H161)","v":{"v":995936,"d":"995,936.00"}},{"$f":"SUM(I158:I161)","v":{"v":200885,"d":"200,885.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H164+I164","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K164+L164","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N164+O164","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H164)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I164)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H167+I167","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K167+L167","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N167+O167","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1260000,"d":"1,260,000.00"},{"v":99589,"d":"99,589.00"},{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":540000,"d":"540,000.00"},{"v":42681,"d":"42,681.00"},{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H167:H170)","v":{"v":1813420,"d":"1,813,420.00"}},{"$f":"SUM(I167:I170)","v":{"v":142270,"d":"142,270.00"}},{"$f":"SUM(J167:J170)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H173+I173","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K173+L173","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N173+O173","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":34990.2,"d":"34,990.20"},null,{"$f":"H175+I175","v":{"v":34990.2,"d":"34,990.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H176+I176","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K176+L176","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N176+O176","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":3887.8,"d":"3,887.80"},null,{"v":3887.8,"d":"3,887.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H173:H178)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I173:I178)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":302848.35,"d":"302,848.35"},null,{"$f":"SUM(H181:I181)","v":{"v":302848.35,"d":"302,848.35"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":13336,"d":"13,336.00"},null,{"$f":"SUM(H182:I182)","v":{"v":13336,"d":"13,336.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":53286.270000000004,"d":"53,286.27"},null,{"v":53286.270000000004,"d":"53,286.27"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H181:H184)","v":{"v":373548.35,"d":"373,548.35"}},{"$f":"SUM(I181:I184)","v":{"v":0,"d":"0.00"}},{"v":373548.35,"d":"373,548.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H105+H108+H120+H124+H156+H162+H141+H165+H171+H149+H145+H153+H179+H185","v":{"v":129052945.72999999,"d":"129,052,945.73"}},{"v":343155,"d":"343,155.00"},{"v":129396100.72999999,"d":"129,396,100.73"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Зам. руководителя МУ \"ЦБ № 1\"",{"$nulls":4},"Т.И. Мотузко"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

{"sheet":"26.06","index":48,"n_rows":195,"n_cols":16,"rows_kept":195,"merged":[[13,5,13,13],[23,1,23,8],[26,1,27,6],[28,1,28,6],[29,1,29,6],[32,0,33,0],[32,1,33,1],[32,2,33,2],[32,3,33,3],[32,4,33,4],[32,5,33,5],[32,6,33,6],[32,7,32,9],[32,10,32,12],[32,13,32,15],[35,0,35,15],[66,0,66,6],[67,0,67,15],[104,0,104,6],[105,0,105,15],[107,0,107,6],[108,0,109,13],[113,0,113,6],[118,0,118,6],[119,0,119,6],[120,0,120,13],[123,0,123,6],[124,0,125,15],[130,0,130,6],[139,0,139,6],[140,0,140,6],[141,0,141,15],[144,0,144,6],[145,0,145,15],[148,0,148,6],[149,0,149,15],[152,0,152,6],[153,0,153,15],[155,0,155,6],[156,0,156,15],[161,0,161,6],[162,0,162,15],[164,0,164,6],[165,0,165,15],[170,0,170,6],[171,0,171,15],[178,0,178,6],[179,0,179,15],[184,0,184,6],[185,0,185,6],[187,4,187,6],[188,1,188,3],[188,4,188,6],[190,5,190,6],[191,1,191,3],[191,5,191,6],[193,5,193,6],[194,1,194,3],[194,5,194,6]]}
[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"26 июня 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№015/00406/859, 015/00406/860 от ",{"$nulls":7},{"$f":"H19","v":"26 июня 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"26 июня 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-06-23","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-06-23"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-06-23"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
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["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":8145.93,"d":"8,145.93"},null,{"$f":"H38+I38","v":{"v":8145.93,"d":"8,145.93"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H39+I39","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
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["Средства местного бюджета (КЦ 1000)"]
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["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84296.09,"d":"84,296.09"},null,{"v":84296.09,"d":"84,296.09"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":25469.690000000002,"d":"25,469.69"},null,{"v":25469.690000000002,"d":"25,469.69"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":54556,"d":"54,556.00"},null,{"v":54556,"d":"54,556.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":65444,"d":"65,444.00"},null,{"v":65444,"d":"65,444.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H104)","v":{"v":13000617.879999997,"d":"13,000,617.88"}},{"$f":"SUM(I69:I104)","v":{"v":33198.7,"d":"33,198.70"}},{"v":13033816.579999998,"d":"13,033,816.58"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H107+I107","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K107+L107","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N107+O107","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H107)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I107)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K111:K113)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H115:H118)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K115:K118)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H114+H119","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K114+K119","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H122:H123)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K122:K123)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24038785.849999998,"d":"24,038,785.85"},null,{"$f":"H127+I127","v":{"v":24038785.849999998,"d":"24,038,785.85"}},{"v":0,"d":"0.00"},null,{"$f":"K127+L127","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N127+O127","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":48084.91,"d":"48,084.91"},null,{"v":48084.91,"d":"48,084.91"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H127:H130)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I127:I130)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40699614.33,"d":"40,699,614.33"},null,{"$f":"H132+I132","v":{"v":40699614.33,"d":"40,699,614.33"}},{"v":0,"d":"0.00"},null,{"$f":"K132+L132","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":76595.65000000001,"d":"76,595.65"},null,{"v":76595.65000000001,"d":"76,595.65"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2096776.4,"d":"2,096,776.40"},null,{"v":2096776.4,"d":"2,096,776.40"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H132:H139)","v":{"v":52022944.9,"d":"52,022,944.90"}},{"$f":"SUM(I132:I139)","v":{"v":0,"d":"0.00"}},{"v":52022944.9,"d":"52,022,944.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H131+H140","v":{"v":81262618.02,"d":"81,262,618.02"}},{"$f":"I131+I140","v":{"v":0,"d":"0.00"}},{"v":81262618.02,"d":"81,262,618.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H143+I143","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H143:H144)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I143:I144)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H147+I147","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K147+L147","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N147+O147","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H147:H148)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I147:I148)","v":{"v":0,"d":"0.00"}},{"$f":"H149+I149","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K147:K148)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N147:N148)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H151+I151","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K151+L151","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N151+O151","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H151:H152)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I151:I152)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H155+I155","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K155+L155","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N155+O155","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H155:H155)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H158+I158","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K158+L158","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N158+O158","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H159+I159","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":1077130,"d":"1,077,130.00"},null,{"$f":"H160+I160","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K160+L160","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N160+O160","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H161+I161","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H158:H161)","v":{"v":1196821,"d":"1,196,821.00"}},{"$f":"SUM(I158:I161)","v":{"v":0,"d":"0.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H164+I164","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K164+L164","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N164+O164","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H164)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I164)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H167+I167","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K167+L167","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N167+O167","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1359589,"d":"1,359,589.00"},null,{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":582681,"d":"582,681.00"},null,{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H167:H170)","v":{"v":1955690,"d":"1,955,690.00"}},{"$f":"SUM(I167:I170)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J167:J170)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H173+I173","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K173+L173","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N173+O173","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":34990.2,"d":"34,990.20"},null,{"$f":"H175+I175","v":{"v":34990.2,"d":"34,990.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H176+I176","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K176+L176","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N176+O176","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":3887.8,"d":"3,887.80"},null,{"v":3887.8,"d":"3,887.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H173:H178)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I173:I178)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":302848.35,"d":"302,848.35"},null,{"$f":"SUM(H181:I181)","v":{"v":302848.35,"d":"302,848.35"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":13336,"d":"13,336.00"},null,{"$f":"SUM(H182:I182)","v":{"v":13336,"d":"13,336.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":53286.270000000004,"d":"53,286.27"},null,{"v":53286.270000000004,"d":"53,286.27"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H181:H184)","v":{"v":373548.35,"d":"373,548.35"}},{"$f":"SUM(I181:I184)","v":{"v":0,"d":"0.00"}},{"v":373548.35,"d":"373,548.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H105+H108+H120+H124+H156+H162+H141+H165+H171+H149+H145+H153+H179+H185","v":{"v":129396100.72999999,"d":"129,396,100.73"}},{"v":33198.7,"d":"33,198.70"},{"v":129429299.42999999,"d":"129,429,299.43"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Зам. руководителя МУ \"ЦБ № 1\"",{"$nulls":4},"Т.И. Мотузко"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"01 июля 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№ОН-0000000536 от ",{"$nulls":7},{"$f":"H19","v":"01 июля 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"01 июля 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-06-26","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-06-26"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-06-26"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3110007.9899999998,"d":"3,110,007.99"},null,{"$f":"H37+I37","v":{"v":3110007.9899999998,"d":"3,110,007.99"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":8145.93,"d":"8,145.93"},null,{"$f":"H38+I38","v":{"v":8145.93,"d":"8,145.93"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H39+I39","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":8770,"d":"8,770.00"},null,{"v":8770,"d":"8,770.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":2648.53,"d":"2,648.53"},null,{"v":2648.53,"d":"2,648.53"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13894.08,"d":"13,894.08"},null,{"v":13894.08,"d":"13,894.08"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
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["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H66)","v":{"v":13262136.06,"d":"13,262,136.06"}},{"$f":"SUM(I37:I66)","v":{"v":-317701.6,"d":"-317,701.60"}},{"v":12944434.46,"d":"12,944,434.46"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
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["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":3941.83,"d":"3,941.83"},null,{"$f":"H71+I71","v":{"v":3941.83,"d":"3,941.83"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":230624.78999999998,"d":"230,624.79"},null,{"$f":"H72+I72","v":{"v":230624.78999999998,"d":"230,624.79"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K72+L72","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N72+O72","v":{"v":20000,"d":"20,000.00"}}]
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["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":25469.690000000002,"d":"25,469.69"},null,{"v":25469.690000000002,"d":"25,469.69"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":54556,"d":"54,556.00"},null,{"v":54556,"d":"54,556.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":65444,"d":"65,444.00"},null,{"v":65444,"d":"65,444.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H104)","v":{"v":13033816.579999998,"d":"13,033,816.58"}},{"$f":"SUM(I69:I104)","v":{"v":0,"d":"0.00"}},{"v":13033816.579999998,"d":"13,033,816.58"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H107+I107","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K107+L107","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N107+O107","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H107)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I107)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K111:K113)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H115:H118)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K115:K118)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H114+H119","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K114+K119","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H122:H123)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K122:K123)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24038785.849999998,"d":"24,038,785.85"},null,{"$f":"H127+I127","v":{"v":24038785.849999998,"d":"24,038,785.85"}},{"v":0,"d":"0.00"},null,{"$f":"K127+L127","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N127+O127","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":48084.91,"d":"48,084.91"},null,{"v":48084.91,"d":"48,084.91"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H127:H130)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I127:I130)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40699614.33,"d":"40,699,614.33"},null,{"$f":"H132+I132","v":{"v":40699614.33,"d":"40,699,614.33"}},{"v":0,"d":"0.00"},null,{"$f":"K132+L132","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":76595.65000000001,"d":"76,595.65"},null,{"v":76595.65000000001,"d":"76,595.65"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2096776.4,"d":"2,096,776.40"},null,{"v":2096776.4,"d":"2,096,776.40"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H132:H139)","v":{"v":52022944.9,"d":"52,022,944.90"}},{"$f":"SUM(I132:I139)","v":{"v":0,"d":"0.00"}},{"v":52022944.9,"d":"52,022,944.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H131+H140","v":{"v":81262618.02,"d":"81,262,618.02"}},{"$f":"I131+I140","v":{"v":0,"d":"0.00"}},{"v":81262618.02,"d":"81,262,618.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H143+I143","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H143:H144)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I143:I144)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H147+I147","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K147+L147","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N147+O147","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H147:H148)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I147:I148)","v":{"v":0,"d":"0.00"}},{"$f":"H149+I149","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K147:K148)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N147:N148)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H151+I151","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K151+L151","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N151+O151","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H151:H152)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I151:I152)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H155+I155","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K155+L155","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N155+O155","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H155:H155)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H158+I158","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K158+L158","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N158+O158","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H159+I159","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":1077130,"d":"1,077,130.00"},null,{"$f":"H160+I160","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K160+L160","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N160+O160","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H161+I161","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H158:H161)","v":{"v":1196821,"d":"1,196,821.00"}},{"$f":"SUM(I158:I161)","v":{"v":0,"d":"0.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H164+I164","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K164+L164","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N164+O164","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H164)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I164)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H167+I167","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K167+L167","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N167+O167","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1359589,"d":"1,359,589.00"},null,{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":582681,"d":"582,681.00"},null,{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H167:H170)","v":{"v":1955690,"d":"1,955,690.00"}},{"$f":"SUM(I167:I170)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J167:J170)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H173+I173","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K173+L173","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N173+O173","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":34990.2,"d":"34,990.20"},null,{"$f":"H175+I175","v":{"v":34990.2,"d":"34,990.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H176+I176","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K176+L176","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N176+O176","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":3887.8,"d":"3,887.80"},null,{"v":3887.8,"d":"3,887.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H173:H178)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I173:I178)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":302848.35,"d":"302,848.35"},null,{"$f":"SUM(H181:I181)","v":{"v":302848.35,"d":"302,848.35"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":13336,"d":"13,336.00"},null,{"$f":"SUM(H182:I182)","v":{"v":13336,"d":"13,336.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":53286.270000000004,"d":"53,286.27"},null,{"v":53286.270000000004,"d":"53,286.27"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H181:H184)","v":{"v":373548.35,"d":"373,548.35"}},{"$f":"SUM(I181:I184)","v":{"v":0,"d":"0.00"}},{"v":373548.35,"d":"373,548.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H105+H108+H120+H124+H156+H162+H141+H165+H171+H149+H145+H153+H179+H185","v":{"v":129429299.42999999,"d":"129,429,299.43"}},{"v":-317701.6,"d":"-317,701.60"},{"v":129111597.83,"d":"129,111,597.83"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"02 июля 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№ОН-0000000/541,  ОН-0000000/542,  ОН-0000000/562 от ",{"$nulls":7},{"$f":"H19","v":"02 июля 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"02 июля 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-07-01","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-07-01"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-07-01"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3110007.9899999998,"d":"3,110,007.99"},null,{"$f":"H37+I37","v":{"v":3110007.9899999998,"d":"3,110,007.99"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":8145.93,"d":"8,145.93"},null,{"$f":"H38+I38","v":{"v":8145.93,"d":"8,145.93"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},null,{"$f":"H39+I39","v":{"v":30000,"d":"30,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":8770,"d":"8,770.00"},null,{"v":8770,"d":"8,770.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":2648.53,"d":"2,648.53"},null,{"v":2648.53,"d":"2,648.53"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13894.08,"d":"13,894.08"},null,{"v":13894.08,"d":"13,894.08"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},null,{"v":91133.73,"d":"91,133.73"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","01","0220170200","244","225200","1000",{"v":19000,"d":"19,000.00"},null,{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":215400,"d":"215,400.00"},null,{"v":215400,"d":"215,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":233750,"d":"233,750.00"},null,{"v":233750,"d":"233,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","01","0220170200","244","225800","1000",{"v":682298.4,"d":"682,298.40"},null,{"v":682298.4,"d":"682,298.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":299152,"d":"299,152.00"},null,{"v":299152,"d":"299,152.00"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":30300,"d":"30,300.00"},null,{"v":30300,"d":"30,300.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
[null,"07","01","0220170200","244","344000","1000",{"v":70138,"d":"70,138.00"},null,{"v":70138,"d":"70,138.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H66)","v":{"v":12944434.46,"d":"12,944,434.46"}},{"$f":"SUM(I37:I66)","v":{"v":0,"d":"0.00"}},{"v":12944434.46,"d":"12,944,434.46"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4484844.89,"d":"4,484,844.89"},null,{"$f":"H69+I69","v":{"v":4484844.89,"d":"4,484,844.89"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K69+L69","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N69+O69","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":79592.93,"d":"79,592.93"},null,{"$f":"H70+I70","v":{"v":79592.93,"d":"79,592.93"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":3941.83,"d":"3,941.83"},null,{"$f":"H71+I71","v":{"v":3941.83,"d":"3,941.83"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":230624.78999999998,"d":"230,624.79"},{"v":59200,"d":"59,200.00"},{"$f":"H72+I72","v":{"v":289824.79,"d":"289,824.79"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K72+L72","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N72+O72","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":24037.07,"d":"24,037.07"},null,{"v":24037.07,"d":"24,037.07"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},null,{"v":3576721.75,"d":"3,576,721.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},null,{"v":59536.4,"d":"59,536.40"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":28000,"d":"28,000.00"},null,{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":153970.3,"d":"153,970.30"},null,{"v":153970.3,"d":"153,970.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":63765.84,"d":"63,765.84"},null,{"v":63765.84,"d":"63,765.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":387805,"d":"387,805.00"},null,{"v":387805,"d":"387,805.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84296.09,"d":"84,296.09"},null,{"v":84296.09,"d":"84,296.09"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":25469.690000000002,"d":"25,469.69"},null,{"v":25469.690000000002,"d":"25,469.69"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":54556,"d":"54,556.00"},null,{"v":54556,"d":"54,556.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":65444,"d":"65,444.00"},null,{"v":65444,"d":"65,444.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H104)","v":{"v":13033816.579999998,"d":"13,033,816.58"}},{"$f":"SUM(I69:I104)","v":{"v":59200,"d":"59,200.00"}},{"v":13093016.579999998,"d":"13,093,016.58"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H107+I107","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K107+L107","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N107+O107","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H107)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I107)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K111:K113)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H115:H118)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K115:K118)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H114+H119","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K114+K119","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H122:H123)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K122:K123)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24038785.849999998,"d":"24,038,785.85"},{"v":-5217.24,"d":"-5,217.24"},{"$f":"H127+I127","v":{"v":24033568.61,"d":"24,033,568.61"}},{"v":0,"d":"0.00"},null,{"$f":"K127+L127","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N127+O127","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":48084.91,"d":"48,084.91"},{"v":5217.24,"d":"5,217.24"},{"v":53302.15,"d":"53,302.15"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H127:H130)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I127:I130)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40699614.33,"d":"40,699,614.33"},{"v":-3537.24,"d":"-3,537.24"},{"$f":"H132+I132","v":{"v":40696077.089999996,"d":"40,696,077.09"}},{"v":0,"d":"0.00"},null,{"$f":"K132+L132","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":76595.65000000001,"d":"76,595.65"},{"v":3537.24,"d":"3,537.24"},{"v":80132.89000000001,"d":"80,132.89"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2096776.4,"d":"2,096,776.40"},null,{"v":2096776.4,"d":"2,096,776.40"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H132:H139)","v":{"v":52022944.9,"d":"52,022,944.90"}},{"$f":"SUM(I132:I139)","v":{"v":0,"d":"0.00"}},{"v":52022944.9,"d":"52,022,944.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H131+H140","v":{"v":81262618.02,"d":"81,262,618.02"}},{"$f":"I131+I140","v":{"v":0,"d":"0.00"}},{"v":81262618.02,"d":"81,262,618.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H143+I143","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H143:H144)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I143:I144)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H147+I147","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K147+L147","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N147+O147","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H147:H148)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I147:I148)","v":{"v":0,"d":"0.00"}},{"$f":"H149+I149","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K147:K148)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N147:N148)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H151+I151","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K151+L151","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N151+O151","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H151:H152)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I151:I152)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H155+I155","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K155+L155","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N155+O155","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H155:H155)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H158+I158","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K158+L158","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N158+O158","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H159+I159","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":1077130,"d":"1,077,130.00"},null,{"$f":"H160+I160","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K160+L160","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N160+O160","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H161+I161","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H158:H161)","v":{"v":1196821,"d":"1,196,821.00"}},{"$f":"SUM(I158:I161)","v":{"v":0,"d":"0.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H164+I164","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K164+L164","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N164+O164","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H164)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I164)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H167+I167","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K167+L167","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N167+O167","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1359589,"d":"1,359,589.00"},null,{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":582681,"d":"582,681.00"},null,{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H167:H170)","v":{"v":1955690,"d":"1,955,690.00"}},{"$f":"SUM(I167:I170)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J167:J170)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H173+I173","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K173+L173","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N173+O173","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":34990.2,"d":"34,990.20"},null,{"$f":"H175+I175","v":{"v":34990.2,"d":"34,990.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H176+I176","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K176+L176","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N176+O176","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":3887.8,"d":"3,887.80"},null,{"v":3887.8,"d":"3,887.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H173:H178)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I173:I178)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":302848.35,"d":"302,848.35"},null,{"$f":"SUM(H181:I181)","v":{"v":302848.35,"d":"302,848.35"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":13336,"d":"13,336.00"},null,{"$f":"SUM(H182:I182)","v":{"v":13336,"d":"13,336.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":53286.270000000004,"d":"53,286.27"},null,{"v":53286.270000000004,"d":"53,286.27"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H181:H184)","v":{"v":373548.35,"d":"373,548.35"}},{"$f":"SUM(I181:I184)","v":{"v":0,"d":"0.00"}},{"v":373548.35,"d":"373,548.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H105+H108+H120+H124+H156+H162+H141+H165+H171+H149+H145+H153+H179+H185","v":{"v":129111597.83,"d":"129,111,597.83"}},{"v":59200,"d":"59,200.00"},{"v":129170797.83,"d":"129,170,797.83"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"09 июля 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№ОН-0000000655,  ОН-0000000670, ОН-0000000673,  ОН-0000000674, ОН-0000000677, ОН-0000000678 от ",{"$nulls":7},{"$f":"H19","v":"09 июля 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"09 июля 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-07-01","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-07-01"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-07-01"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3110007.9899999998,"d":"3,110,007.99"},null,{"$f":"H37+I37","v":{"v":3110007.9899999998,"d":"3,110,007.99"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":8145.93,"d":"8,145.93"},null,{"$f":"H38+I38","v":{"v":8145.93,"d":"8,145.93"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":30000,"d":"30,000.00"},{"v":52998,"d":"52,998.00"},{"$f":"H39+I39","v":{"v":82998,"d":"82,998.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":8770,"d":"8,770.00"},null,{"v":8770,"d":"8,770.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":2648.53,"d":"2,648.53"},null,{"v":2648.53,"d":"2,648.53"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13894.08,"d":"13,894.08"},-67.63,{"v":13826.45,"d":"13,826.45"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":91133.73,"d":"91,133.73"},{"v":-12312.37,"d":"-12,312.37"},{"v":78821.36,"d":"78,821.36"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","01","0220170200","244","225200","1000",{"v":19000,"d":"19,000.00"},null,{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":215400,"d":"215,400.00"},null,{"v":215400,"d":"215,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":233750,"d":"233,750.00"},null,{"v":233750,"d":"233,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","01","0220170200","244","225800","1000",{"v":682298.4,"d":"682,298.40"},null,{"v":682298.4,"d":"682,298.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":10000,"d":"10,000.00"},{"v":-10000,"d":"-10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":299152,"d":"299,152.00"},null,{"v":299152,"d":"299,152.00"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":30300,"d":"30,300.00"},{"v":22380,"d":"22,380.00"},{"v":52680,"d":"52,680.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
[null,"07","01","0220170200","244","344000","1000",{"v":70138,"d":"70,138.00"},null,{"v":70138,"d":"70,138.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H66)","v":{"v":12944434.46,"d":"12,944,434.46"}},{"$f":"SUM(I37:I66)","v":{"v":52998,"d":"52,998.00"}},{"v":12997432.46,"d":"12,997,432.46"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4484844.89,"d":"4,484,844.89"},null,{"$f":"H69+I69","v":{"v":4484844.89,"d":"4,484,844.89"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K69+L69","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N69+O69","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":79592.93,"d":"79,592.93"},null,{"$f":"H70+I70","v":{"v":79592.93,"d":"79,592.93"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":3941.83,"d":"3,941.83"},null,{"$f":"H71+I71","v":{"v":3941.83,"d":"3,941.83"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":289824.79,"d":"289,824.79"},null,{"$f":"H72+I72","v":{"v":289824.79,"d":"289,824.79"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K72+L72","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N72+O72","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":24037.07,"d":"24,037.07"},null,{"v":24037.07,"d":"24,037.07"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":3576721.75,"d":"3,576,721.75"},{"v":1381515,"d":"1,381,515.00"},{"v":4958236.75,"d":"4,958,236.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":59536.4,"d":"59,536.40"},{"v":-11498.99,"d":"-11,498.99"},{"v":48037.41,"d":"48,037.41"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":28000,"d":"28,000.00"},null,{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},null,{"v":94200,"d":"94,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":153970.3,"d":"153,970.30"},null,{"v":153970.3,"d":"153,970.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":63765.84,"d":"63,765.84"},null,{"v":63765.84,"d":"63,765.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":387805,"d":"387,805.00"},null,{"v":387805,"d":"387,805.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":84296.09,"d":"84,296.09"},{"v":16519.91,"d":"16,519.91"},{"v":100816,"d":"100,816.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":25469.690000000002,"d":"25,469.69"},{"$f":"13000-2872.69","v":{"v":10127.31,"d":"10,127.31"}},{"v":35597,"d":"35,597.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":30000,"d":"30,000.00"},{"$f":"-13000-2148.23","v":{"v":-15148.23,"d":"-15,148.23"}},{"v":14851.77,"d":"14,851.77"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},null,{"v":150000,"d":"150,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":54556,"d":"54,556.00"},null,{"v":54556,"d":"54,556.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":65444,"d":"65,444.00"},null,{"v":65444,"d":"65,444.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H104)","v":{"v":13093016.579999998,"d":"13,093,016.58"}},{"$f":"SUM(I69:I104)","v":{"v":1381515,"d":"1,381,515.00"}},{"v":14474531.579999998,"d":"14,474,531.58"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H107+I107","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K107+L107","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N107+O107","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H107)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I107)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K111:K113)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H115:H118)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K115:K118)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H114+H119","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K114+K119","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H122:H123)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K122:K123)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24033568.61,"d":"24,033,568.61"},null,{"$f":"H127+I127","v":{"v":24033568.61,"d":"24,033,568.61"}},{"v":0,"d":"0.00"},null,{"$f":"K127+L127","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N127+O127","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":53302.15,"d":"53,302.15"},null,{"v":53302.15,"d":"53,302.15"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H127:H130)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I127:I130)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40696077.089999996,"d":"40,696,077.09"},null,{"$f":"H132+I132","v":{"v":40696077.089999996,"d":"40,696,077.09"}},{"v":0,"d":"0.00"},null,{"$f":"K132+L132","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":80132.89000000001,"d":"80,132.89"},null,{"v":80132.89000000001,"d":"80,132.89"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},null,{"v":54991.59,"d":"54,991.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2096776.4,"d":"2,096,776.40"},null,{"v":2096776.4,"d":"2,096,776.40"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H132:H139)","v":{"v":52022944.9,"d":"52,022,944.90"}},{"$f":"SUM(I132:I139)","v":{"v":0,"d":"0.00"}},{"v":52022944.9,"d":"52,022,944.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H131+H140","v":{"v":81262618.02,"d":"81,262,618.02"}},{"$f":"I131+I140","v":{"v":0,"d":"0.00"}},{"v":81262618.02,"d":"81,262,618.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H143+I143","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H143:H144)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I143:I144)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H147+I147","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K147+L147","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N147+O147","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H147:H148)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I147:I148)","v":{"v":0,"d":"0.00"}},{"$f":"H149+I149","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K147:K148)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N147:N148)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H151+I151","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K151+L151","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N151+O151","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H151:H152)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I151:I152)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H155+I155","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K155+L155","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N155+O155","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H155:H155)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H158+I158","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K158+L158","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N158+O158","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H159+I159","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":1077130,"d":"1,077,130.00"},null,{"$f":"H160+I160","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K160+L160","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N160+O160","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H161+I161","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H158:H161)","v":{"v":1196821,"d":"1,196,821.00"}},{"$f":"SUM(I158:I161)","v":{"v":0,"d":"0.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H164+I164","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K164+L164","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N164+O164","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H164)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I164)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H167+I167","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K167+L167","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N167+O167","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1359589,"d":"1,359,589.00"},null,{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":582681,"d":"582,681.00"},null,{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H167:H170)","v":{"v":1955690,"d":"1,955,690.00"}},{"$f":"SUM(I167:I170)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J167:J170)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H173+I173","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K173+L173","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N173+O173","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":34990.2,"d":"34,990.20"},null,{"$f":"H175+I175","v":{"v":34990.2,"d":"34,990.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H176+I176","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K176+L176","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N176+O176","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":3887.8,"d":"3,887.80"},null,{"v":3887.8,"d":"3,887.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H173:H178)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I173:I178)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":302848.35,"d":"302,848.35"},null,{"$f":"SUM(H181:I181)","v":{"v":302848.35,"d":"302,848.35"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":13336,"d":"13,336.00"},null,{"$f":"SUM(H182:I182)","v":{"v":13336,"d":"13,336.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":53286.270000000004,"d":"53,286.27"},null,{"v":53286.270000000004,"d":"53,286.27"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H181:H184)","v":{"v":373548.35,"d":"373,548.35"}},{"$f":"SUM(I181:I184)","v":{"v":0,"d":"0.00"}},{"v":373548.35,"d":"373,548.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H105+H108+H120+H124+H156+H162+H141+H165+H171+H149+H145+H153+H179+H185","v":{"v":129170797.83,"d":"129,170,797.83"}},{"v":1434513,"d":"1,434,513.00"},{"v":130605310.83,"d":"130,605,310.83"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"10 июля 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№ОН-0000000684,  ОН-0000000716, ОН-0000000717,  ОН-0000000712, ОН-0000000713 от ",{"$nulls":7},{"$f":"H19","v":"10 июля 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"10 июля 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
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[{"$nulls":7},"2025-07-09","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-07-09"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-07-09"},"изменения (+/-)","ИТОГО"]
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["Средства местного бюджета (КЦ 1000)"]
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["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":8145.93,"d":"8,145.93"},null,{"$f":"H38+I38","v":{"v":8145.93,"d":"8,145.93"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
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[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
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["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":215400,"d":"215,400.00"},null,{"v":215400,"d":"215,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":233750,"d":"233,750.00"},null,{"v":233750,"d":"233,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","01","0220170200","244","225800","1000",{"v":682298.4,"d":"682,298.40"},null,{"v":682298.4,"d":"682,298.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
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["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
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["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
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["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
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["Средства местного бюджета (КЦ 1000)"]
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["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":3941.83,"d":"3,941.83"},null,{"$f":"H71+I71","v":{"v":3941.83,"d":"3,941.83"}}]
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["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":4958236.75,"d":"4,958,236.75"},null,{"v":4958236.75,"d":"4,958,236.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
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["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":48037.41,"d":"48,037.41"},null,{"v":48037.41,"d":"48,037.41"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":28000,"d":"28,000.00"},null,{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":94200,"d":"94,200.00"},{"v":26000,"d":"26,000.00"},{"v":120200,"d":"120,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":153970.3,"d":"153,970.30"},null,{"v":153970.3,"d":"153,970.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":63765.84,"d":"63,765.84"},null,{"v":63765.84,"d":"63,765.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":387805,"d":"387,805.00"},null,{"v":387805,"d":"387,805.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":100816,"d":"100,816.00"},null,{"v":100816,"d":"100,816.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":35597,"d":"35,597.00"},null,{"v":35597,"d":"35,597.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":14851.77,"d":"14,851.77"},{"v":-1961.05,"d":"-1,961.05"},{"v":12890.720000000001,"d":"12,890.72"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":150000,"d":"150,000.00"},{"v":-21469,"d":"-21,469.00"},{"v":128531,"d":"128,531.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":54556,"d":"54,556.00"},{"v":21469,"d":"21,469.00"},{"v":76025,"d":"76,025.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":22500,"d":"22,500.00"},{"v":-22500,"d":"-22,500.00"},{"v":0,"d":"0.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":65444,"d":"65,444.00"},{"v":-1538.95,"d":"-1,538.95"},{"v":63905.05,"d":"63,905.05"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H104)","v":{"v":14474531.579999998,"d":"14,474,531.58"}},{"$f":"SUM(I69:I104)","v":{"v":0,"d":"0.00"}},{"v":14474531.58,"d":"14,474,531.58"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H107+I107","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K107+L107","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N107+O107","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H107)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I107)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K111:K113)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H115:H118)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K115:K118)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H114+H119","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K114+K119","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H122:H123)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K122:K123)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24033568.61,"d":"24,033,568.61"},null,{"$f":"H127+I127","v":{"v":24033568.61,"d":"24,033,568.61"}},{"v":0,"d":"0.00"},null,{"$f":"K127+L127","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N127+O127","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":53302.15,"d":"53,302.15"},null,{"v":53302.15,"d":"53,302.15"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H127:H130)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I127:I130)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40696077.089999996,"d":"40,696,077.09"},null,{"$f":"H132+I132","v":{"v":40696077.089999996,"d":"40,696,077.09"}},{"v":0,"d":"0.00"},null,{"$f":"K132+L132","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":80132.89000000001,"d":"80,132.89"},null,{"v":80132.89000000001,"d":"80,132.89"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":54991.59,"d":"54,991.59"},{"v":-5577.59,"d":"-5,577.59"},{"v":49414,"d":"49,414.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":2096776.4,"d":"2,096,776.40"},{"v":-524445.09,"d":"-524,445.09"},{"v":1572331.31,"d":"1,572,331.31"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H132:H139)","v":{"v":52022944.9,"d":"52,022,944.90"}},{"$f":"SUM(I132:I139)","v":{"v":-530022.6799999999,"d":"-530,022.68"}},{"v":51492922.22,"d":"51,492,922.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H131+H140","v":{"v":81262618.02,"d":"81,262,618.02"}},{"$f":"I131+I140","v":{"v":-530022.6799999999,"d":"-530,022.68"}},{"v":80732595.34,"d":"80,732,595.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H143+I143","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H143:H144)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I143:I144)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H147+I147","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K147+L147","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N147+O147","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H147:H148)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I147:I148)","v":{"v":0,"d":"0.00"}},{"$f":"H149+I149","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K147:K148)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N147:N148)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H151+I151","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K151+L151","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N151+O151","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H151:H152)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I151:I152)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H155+I155","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K155+L155","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N155+O155","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H155:H155)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H158+I158","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K158+L158","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N158+O158","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H159+I159","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":1077130,"d":"1,077,130.00"},null,{"$f":"H160+I160","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K160+L160","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N160+O160","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H161+I161","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H158:H161)","v":{"v":1196821,"d":"1,196,821.00"}},{"$f":"SUM(I158:I161)","v":{"v":0,"d":"0.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H164+I164","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K164+L164","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N164+O164","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H164)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I164)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H167+I167","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K167+L167","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N167+O167","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1359589,"d":"1,359,589.00"},null,{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":582681,"d":"582,681.00"},null,{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H167:H170)","v":{"v":1955690,"d":"1,955,690.00"}},{"$f":"SUM(I167:I170)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J167:J170)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H173+I173","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K173+L173","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N173+O173","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":34990.2,"d":"34,990.20"},null,{"$f":"H175+I175","v":{"v":34990.2,"d":"34,990.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H176+I176","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K176+L176","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N176+O176","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":3887.8,"d":"3,887.80"},null,{"v":3887.8,"d":"3,887.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H173:H178)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I173:I178)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":302848.35,"d":"302,848.35"},null,{"$f":"SUM(H181:I181)","v":{"v":302848.35,"d":"302,848.35"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":13336,"d":"13,336.00"},null,{"$f":"SUM(H182:I182)","v":{"v":13336,"d":"13,336.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":53286.270000000004,"d":"53,286.27"},null,{"v":53286.270000000004,"d":"53,286.27"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H181:H184)","v":{"v":373548.35,"d":"373,548.35"}},{"$f":"SUM(I181:I184)","v":{"v":0,"d":"0.00"}},{"v":373548.35,"d":"373,548.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H105+H108+H120+H124+H156+H162+H141+H165+H171+H149+H145+H153+H179+H185","v":{"v":130605310.83,"d":"130,605,310.83"}},{"v":-530022.6799999999,"d":"-530,022.68"},{"v":130075288.14999999,"d":"130,075,288.15"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

{"sheet":"17.07","index":53,"n_rows":195,"n_cols":16,"rows_kept":195,"merged":[[13,5,13,13],[23,1,23,8],[26,1,27,6],[28,1,28,6],[29,1,29,6],[32,0,33,0],[32,1,33,1],[32,2,33,2],[32,3,33,3],[32,4,33,4],[32,5,33,5],[32,6,33,6],[32,7,32,9],[32,10,32,12],[32,13,32,15],[35,0,35,15],[66,0,66,6],[67,0,67,15],[104,0,104,6],[105,0,105,15],[107,0,107,6],[108,0,109,13],[113,0,113,6],[118,0,118,6],[119,0,119,6],[120,0,120,13],[123,0,123,6],[124,0,125,15],[130,0,130,6],[139,0,139,6],[140,0,140,6],[141,0,141,15],[144,0,144,6],[145,0,145,15],[148,0,148,6],[149,0,149,15],[152,0,152,6],[153,0,153,15],[155,0,155,6],[156,0,156,15],[161,0,161,6],[162,0,162,15],[164,0,164,6],[165,0,165,15],[170,0,170,6],[171,0,171,15],[178,0,178,6],[179,0,179,15],[184,0,184,6],[185,0,185,6],[187,4,187,6],[188,1,188,3],[188,4,188,6],[190,5,190,6],[191,1,191,3],[191,5,191,6],[193,5,193,6],[194,1,194,3],[194,5,194,6]]}
[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"17 июля 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№ОН-0000000766 от ",{"$nulls":7},{"$f":"H19","v":"17 июля 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"17 июля 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-07-10","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-07-10"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-07-10"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
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["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Средства местного бюджета (КЦ 1000)"]
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["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":12890.720000000001,"d":"12,890.72"},null,{"v":12890.720000000001,"d":"12,890.72"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":128531,"d":"128,531.00"},null,{"v":128531,"d":"128,531.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":76025,"d":"76,025.00"},null,{"v":76025,"d":"76,025.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":63905.05,"d":"63,905.05"},null,{"v":63905.05,"d":"63,905.05"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H104)","v":{"v":14474531.58,"d":"14,474,531.58"}},{"$f":"SUM(I69:I104)","v":{"v":0,"d":"0.00"}},{"v":14474531.58,"d":"14,474,531.58"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H107+I107","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K107+L107","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N107+O107","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H107)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I107)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K111:K113)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H115:H118)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K115:K118)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H114+H119","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K114+K119","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H122:H123)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K122:K123)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24033568.61,"d":"24,033,568.61"},null,{"$f":"H127+I127","v":{"v":24033568.61,"d":"24,033,568.61"}},{"v":0,"d":"0.00"},null,{"$f":"K127+L127","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N127+O127","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":53302.15,"d":"53,302.15"},null,{"v":53302.15,"d":"53,302.15"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H127:H130)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I127:I130)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40696077.089999996,"d":"40,696,077.09"},null,{"$f":"H132+I132","v":{"v":40696077.089999996,"d":"40,696,077.09"}},{"v":0,"d":"0.00"},null,{"$f":"K132+L132","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":80132.89000000001,"d":"80,132.89"},null,{"v":80132.89000000001,"d":"80,132.89"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":49414,"d":"49,414.00"},null,{"v":49414,"d":"49,414.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":1572331.31,"d":"1,572,331.31"},null,{"v":1572331.31,"d":"1,572,331.31"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H132:H139)","v":{"v":51492922.22,"d":"51,492,922.22"}},{"$f":"SUM(I132:I139)","v":{"v":0,"d":"0.00"}},{"v":51492922.22,"d":"51,492,922.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H131+H140","v":{"v":80732595.34,"d":"80,732,595.34"}},{"$f":"I131+I140","v":{"v":0,"d":"0.00"}},{"v":80732595.34,"d":"80,732,595.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H143+I143","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H143:H144)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I143:I144)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H147+I147","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K147+L147","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N147+O147","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H147:H148)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I147:I148)","v":{"v":0,"d":"0.00"}},{"$f":"H149+I149","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K147:K148)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N147:N148)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H151+I151","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K151+L151","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N151+O151","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H151:H152)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I151:I152)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H155+I155","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K155+L155","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N155+O155","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H155:H155)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H158+I158","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K158+L158","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N158+O158","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H159+I159","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":1077130,"d":"1,077,130.00"},null,{"$f":"H160+I160","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K160+L160","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N160+O160","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H161+I161","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H158:H161)","v":{"v":1196821,"d":"1,196,821.00"}},{"$f":"SUM(I158:I161)","v":{"v":0,"d":"0.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H164+I164","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K164+L164","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N164+O164","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H164)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I164)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H167+I167","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K167+L167","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N167+O167","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1359589,"d":"1,359,589.00"},null,{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":582681,"d":"582,681.00"},null,{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H167:H170)","v":{"v":1955690,"d":"1,955,690.00"}},{"$f":"SUM(I167:I170)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J167:J170)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H173+I173","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K173+L173","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N173+O173","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":34990.2,"d":"34,990.20"},null,{"$f":"H175+I175","v":{"v":34990.2,"d":"34,990.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H176+I176","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K176+L176","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N176+O176","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":3887.8,"d":"3,887.80"},null,{"v":3887.8,"d":"3,887.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H173:H178)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I173:I178)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":302848.35,"d":"302,848.35"},{"v":114691.42,"d":"114,691.42"},{"$f":"SUM(H181:I181)","v":{"v":417539.76999999996,"d":"417,539.77"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":13336,"d":"13,336.00"},{"v":5250,"d":"5,250.00"},{"$f":"SUM(H182:I182)","v":{"v":18586,"d":"18,586.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":53286.270000000004,"d":"53,286.27"},{"v":29400,"d":"29,400.00"},{"v":82686.27,"d":"82,686.27"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H181:H184)","v":{"v":373548.35,"d":"373,548.35"}},{"$f":"SUM(I181:I184)","v":{"v":149341.41999999998,"d":"149,341.42"}},{"v":522889.76999999996,"d":"522,889.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H105+H108+H120+H124+H156+H162+H141+H165+H171+H149+H145+H153+H179+H185","v":{"v":130075288.14999999,"d":"130,075,288.15"}},{"v":149341.41999999998,"d":"149,341.42"},{"v":130224629.57,"d":"130,224,629.57"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"23 июля 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№ОН-0000000796,  ОН-0000000797 от ",{"$nulls":7},{"$f":"H19","v":"23 июля 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"23 июля 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-07-17","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-07-17"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-07-17"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3110007.9899999998,"d":"3,110,007.99"},null,{"$f":"H37+I37","v":{"v":3110007.9899999998,"d":"3,110,007.99"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":8145.93,"d":"8,145.93"},null,{"$f":"H38+I38","v":{"v":8145.93,"d":"8,145.93"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":82998,"d":"82,998.00"},null,{"$f":"H39+I39","v":{"v":82998,"d":"82,998.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":8770,"d":"8,770.00"},null,{"v":8770,"d":"8,770.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":2648.53,"d":"2,648.53"},null,{"v":2648.53,"d":"2,648.53"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13826.45,"d":"13,826.45"},null,{"v":13826.45,"d":"13,826.45"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":78821.36,"d":"78,821.36"},null,{"v":78821.36,"d":"78,821.36"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","01","0220170200","244","225200","1000",{"v":19000,"d":"19,000.00"},null,{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":215400,"d":"215,400.00"},null,{"v":215400,"d":"215,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":233750,"d":"233,750.00"},null,{"v":233750,"d":"233,750.00"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","01","0220170200","244","225800","1000",{"v":682298.4,"d":"682,298.40"},null,{"v":682298.4,"d":"682,298.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":299152,"d":"299,152.00"},null,{"v":299152,"d":"299,152.00"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":52680,"d":"52,680.00"},null,{"v":52680,"d":"52,680.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
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["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H66)","v":{"v":12997432.46,"d":"12,997,432.46"}},{"$f":"SUM(I37:I66)","v":{"v":0,"d":"0.00"}},{"v":12997432.46,"d":"12,997,432.46"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4484844.89,"d":"4,484,844.89"},null,{"$f":"H69+I69","v":{"v":4484844.89,"d":"4,484,844.89"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K69+L69","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N69+O69","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":79592.93,"d":"79,592.93"},null,{"$f":"H70+I70","v":{"v":79592.93,"d":"79,592.93"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":3941.83,"d":"3,941.83"},null,{"$f":"H71+I71","v":{"v":3941.83,"d":"3,941.83"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":289824.79,"d":"289,824.79"},null,{"$f":"H72+I72","v":{"v":289824.79,"d":"289,824.79"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K72+L72","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N72+O72","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":24037.07,"d":"24,037.07"},null,{"v":24037.07,"d":"24,037.07"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":4958236.75,"d":"4,958,236.75"},null,{"v":4958236.75,"d":"4,958,236.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":48037.41,"d":"48,037.41"},null,{"v":48037.41,"d":"48,037.41"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":28000,"d":"28,000.00"},null,{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13200,"d":"13,200.00"},{"v":-200,"d":"-200.00"},{"v":13000,"d":"13,000.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":120200,"d":"120,200.00"},null,{"v":120200,"d":"120,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
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["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":63765.84,"d":"63,765.84"},{"v":6150,"d":"6,150.00"},{"v":69915.84,"d":"69,915.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":387805,"d":"387,805.00"},null,{"v":387805,"d":"387,805.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":100816,"d":"100,816.00"},null,{"v":100816,"d":"100,816.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":35597,"d":"35,597.00"},{"v":-11907,"d":"-11,907.00"},{"v":23690,"d":"23,690.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":12890.720000000001,"d":"12,890.72"},null,{"v":12890.720000000001,"d":"12,890.72"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":128531,"d":"128,531.00"},null,{"v":128531,"d":"128,531.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":76025,"d":"76,025.00"},null,{"v":76025,"d":"76,025.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":63905.05,"d":"63,905.05"},{"v":30,"d":"30.00"},{"v":63935.05,"d":"63,935.05"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H104)","v":{"v":14474531.58,"d":"14,474,531.58"}},{"$f":"SUM(I69:I104)","v":{"v":0,"d":"0.00"}},{"v":14474531.58,"d":"14,474,531.58"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H107+I107","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K107+L107","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N107+O107","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H107)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I107)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K111:K113)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H115:H118)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K115:K118)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H114+H119","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K114+K119","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H122:H123)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K122:K123)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24033568.61,"d":"24,033,568.61"},null,{"$f":"H127+I127","v":{"v":24033568.61,"d":"24,033,568.61"}},{"v":0,"d":"0.00"},null,{"$f":"K127+L127","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N127+O127","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":53302.15,"d":"53,302.15"},null,{"v":53302.15,"d":"53,302.15"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H127:H130)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I127:I130)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40696077.089999996,"d":"40,696,077.09"},null,{"$f":"H132+I132","v":{"v":40696077.089999996,"d":"40,696,077.09"}},{"v":0,"d":"0.00"},null,{"$f":"K132+L132","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":80132.89000000001,"d":"80,132.89"},null,{"v":80132.89000000001,"d":"80,132.89"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":49414,"d":"49,414.00"},null,{"v":49414,"d":"49,414.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":1572331.31,"d":"1,572,331.31"},null,{"v":1572331.31,"d":"1,572,331.31"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H132:H139)","v":{"v":51492922.22,"d":"51,492,922.22"}},{"$f":"SUM(I132:I139)","v":{"v":0,"d":"0.00"}},{"v":51492922.22,"d":"51,492,922.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H131+H140","v":{"v":80732595.34,"d":"80,732,595.34"}},{"$f":"I131+I140","v":{"v":0,"d":"0.00"}},{"v":80732595.34,"d":"80,732,595.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H143+I143","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H143:H144)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I143:I144)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H147+I147","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K147+L147","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N147+O147","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H147:H148)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I147:I148)","v":{"v":0,"d":"0.00"}},{"$f":"H149+I149","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K147:K148)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N147:N148)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H151+I151","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K151+L151","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N151+O151","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H151:H152)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I151:I152)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H155+I155","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K155+L155","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N155+O155","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H155:H155)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H158+I158","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K158+L158","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N158+O158","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H159+I159","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":1077130,"d":"1,077,130.00"},null,{"$f":"H160+I160","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K160+L160","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N160+O160","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H161+I161","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H158:H161)","v":{"v":1196821,"d":"1,196,821.00"}},{"$f":"SUM(I158:I161)","v":{"v":0,"d":"0.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H164+I164","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K164+L164","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N164+O164","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H164)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I164)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H167+I167","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K167+L167","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N167+O167","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1359589,"d":"1,359,589.00"},null,{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":582681,"d":"582,681.00"},null,{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H167:H170)","v":{"v":1955690,"d":"1,955,690.00"}},{"$f":"SUM(I167:I170)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J167:J170)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H173+I173","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K173+L173","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N173+O173","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":34990.2,"d":"34,990.20"},null,{"$f":"H175+I175","v":{"v":34990.2,"d":"34,990.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H176+I176","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K176+L176","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N176+O176","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":3887.8,"d":"3,887.80"},null,{"v":3887.8,"d":"3,887.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H173:H178)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I173:I178)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":417539.76999999996,"d":"417,539.77"},null,{"$f":"SUM(H181:I181)","v":{"v":417539.76999999996,"d":"417,539.77"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":18586,"d":"18,586.00"},null,{"$f":"SUM(H182:I182)","v":{"v":18586,"d":"18,586.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":82686.27,"d":"82,686.27"},null,{"v":82686.27,"d":"82,686.27"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H181:H184)","v":{"v":522889.76999999996,"d":"522,889.77"}},{"$f":"SUM(I181:I184)","v":{"v":0,"d":"0.00"}},{"v":522889.76999999996,"d":"522,889.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H105+H108+H120+H124+H156+H162+H141+H165+H171+H149+H145+H153+H179+H185","v":{"v":130224629.57,"d":"130,224,629.57"}},{"v":0,"d":"0.00"},{"v":130224629.57,"d":"130,224,629.57"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Зам. Главного бухгалтера МУ \"ЦБ № 1\"",{"$nulls":4},"Т.В. Маслякова"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"24 июля 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№ОН-0000000824,  ОН-0000000825 от ",{"$nulls":7},{"$f":"H19","v":"24 июля 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"24 июля 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-07-23","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-07-23"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-07-23"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3110007.9899999998,"d":"3,110,007.99"},null,{"$f":"H37+I37","v":{"v":3110007.9899999998,"d":"3,110,007.99"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":8145.93,"d":"8,145.93"},null,{"$f":"H38+I38","v":{"v":8145.93,"d":"8,145.93"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":82998,"d":"82,998.00"},null,{"$f":"H39+I39","v":{"v":82998,"d":"82,998.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":8770,"d":"8,770.00"},null,{"v":8770,"d":"8,770.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":2648.53,"d":"2,648.53"},null,{"v":2648.53,"d":"2,648.53"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13826.45,"d":"13,826.45"},null,{"v":13826.45,"d":"13,826.45"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":78821.36,"d":"78,821.36"},null,{"v":78821.36,"d":"78,821.36"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","01","0220170200","244","225200","1000",{"v":19000,"d":"19,000.00"},null,{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":215400,"d":"215,400.00"},null,{"v":215400,"d":"215,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":233750,"d":"233,750.00"},{"v":-86942.55,"d":"-86,942.55"},{"v":146807.45,"d":"146,807.45"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","01","0220170200","244","225800","1000",{"v":682298.4,"d":"682,298.40"},null,{"v":682298.4,"d":"682,298.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":299152,"d":"299,152.00"},null,{"v":299152,"d":"299,152.00"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":52680,"d":"52,680.00"},null,{"v":52680,"d":"52,680.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
[null,"07","01","0220170200","244","344000","1000",{"v":70138,"d":"70,138.00"},null,{"v":70138,"d":"70,138.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":80000,"d":"80,000.00"},{"v":86942.55,"d":"86,942.55"},{"v":166942.55,"d":"166,942.55"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H66)","v":{"v":12997432.46,"d":"12,997,432.46"}},{"$f":"SUM(I37:I66)","v":{"v":0,"d":"0.00"}},{"v":12997432.46,"d":"12,997,432.46"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4484844.89,"d":"4,484,844.89"},null,{"$f":"H69+I69","v":{"v":4484844.89,"d":"4,484,844.89"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K69+L69","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N69+O69","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":79592.93,"d":"79,592.93"},null,{"$f":"H70+I70","v":{"v":79592.93,"d":"79,592.93"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":3941.83,"d":"3,941.83"},null,{"$f":"H71+I71","v":{"v":3941.83,"d":"3,941.83"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":289824.79,"d":"289,824.79"},null,{"$f":"H72+I72","v":{"v":289824.79,"d":"289,824.79"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K72+L72","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N72+O72","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":24037.07,"d":"24,037.07"},null,{"v":24037.07,"d":"24,037.07"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":4958236.75,"d":"4,958,236.75"},null,{"v":4958236.75,"d":"4,958,236.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":48037.41,"d":"48,037.41"},null,{"v":48037.41,"d":"48,037.41"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":28000,"d":"28,000.00"},null,{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13000,"d":"13,000.00"},null,{"v":13000,"d":"13,000.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":120200,"d":"120,200.00"},null,{"v":120200,"d":"120,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":159897.3,"d":"159,897.30"},null,{"v":159897.3,"d":"159,897.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":69915.84,"d":"69,915.84"},null,{"v":69915.84,"d":"69,915.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":387805,"d":"387,805.00"},null,{"v":387805,"d":"387,805.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":100816,"d":"100,816.00"},null,{"v":100816,"d":"100,816.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":23690,"d":"23,690.00"},null,{"v":23690,"d":"23,690.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":12890.720000000001,"d":"12,890.72"},null,{"v":12890.720000000001,"d":"12,890.72"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":128531,"d":"128,531.00"},null,{"v":128531,"d":"128,531.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":76025,"d":"76,025.00"},null,{"v":76025,"d":"76,025.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":63935.05,"d":"63,935.05"},null,{"v":63935.05,"d":"63,935.05"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H104)","v":{"v":14474531.58,"d":"14,474,531.58"}},{"$f":"SUM(I69:I104)","v":{"v":0,"d":"0.00"}},{"v":14474531.58,"d":"14,474,531.58"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H107+I107","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K107+L107","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N107+O107","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H107)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I107)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K111:K113)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H115:H118)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K115:K118)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H114+H119","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K114+K119","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H122:H123)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K122:K123)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24033568.61,"d":"24,033,568.61"},null,{"$f":"H127+I127","v":{"v":24033568.61,"d":"24,033,568.61"}},{"v":0,"d":"0.00"},null,{"$f":"K127+L127","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N127+O127","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":53302.15,"d":"53,302.15"},null,{"v":53302.15,"d":"53,302.15"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H127:H130)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I127:I130)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40696077.089999996,"d":"40,696,077.09"},null,{"$f":"H132+I132","v":{"v":40696077.089999996,"d":"40,696,077.09"}},{"v":0,"d":"0.00"},null,{"$f":"K132+L132","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":80132.89000000001,"d":"80,132.89"},null,{"v":80132.89000000001,"d":"80,132.89"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":49414,"d":"49,414.00"},null,{"v":49414,"d":"49,414.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":1572331.31,"d":"1,572,331.31"},null,{"v":1572331.31,"d":"1,572,331.31"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H132:H139)","v":{"v":51492922.22,"d":"51,492,922.22"}},{"$f":"SUM(I132:I139)","v":{"v":0,"d":"0.00"}},{"v":51492922.22,"d":"51,492,922.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H131+H140","v":{"v":80732595.34,"d":"80,732,595.34"}},{"$f":"I131+I140","v":{"v":0,"d":"0.00"}},{"v":80732595.34,"d":"80,732,595.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H143+I143","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H143:H144)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I143:I144)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H147+I147","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K147+L147","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N147+O147","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H147:H148)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I147:I148)","v":{"v":0,"d":"0.00"}},{"$f":"H149+I149","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K147:K148)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N147:N148)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H151+I151","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K151+L151","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N151+O151","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H151:H152)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I151:I152)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H155+I155","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K155+L155","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N155+O155","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H155:H155)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H158+I158","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K158+L158","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N158+O158","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H159+I159","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":1077130,"d":"1,077,130.00"},null,{"$f":"H160+I160","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K160+L160","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N160+O160","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H161+I161","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H158:H161)","v":{"v":1196821,"d":"1,196,821.00"}},{"$f":"SUM(I158:I161)","v":{"v":0,"d":"0.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H164+I164","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K164+L164","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N164+O164","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H164)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I164)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H167+I167","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K167+L167","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N167+O167","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1359589,"d":"1,359,589.00"},null,{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":582681,"d":"582,681.00"},null,{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H167:H170)","v":{"v":1955690,"d":"1,955,690.00"}},{"$f":"SUM(I167:I170)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J167:J170)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H173+I173","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K173+L173","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N173+O173","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":34990.2,"d":"34,990.20"},null,{"$f":"H175+I175","v":{"v":34990.2,"d":"34,990.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H176+I176","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K176+L176","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N176+O176","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":3887.8,"d":"3,887.80"},null,{"v":3887.8,"d":"3,887.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H173:H178)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I173:I178)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":417539.76999999996,"d":"417,539.77"},null,{"$f":"SUM(H181:I181)","v":{"v":417539.76999999996,"d":"417,539.77"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":18586,"d":"18,586.00"},null,{"$f":"SUM(H182:I182)","v":{"v":18586,"d":"18,586.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":82686.27,"d":"82,686.27"},null,{"v":82686.27,"d":"82,686.27"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H181:H184)","v":{"v":522889.76999999996,"d":"522,889.77"}},{"$f":"SUM(I181:I184)","v":{"v":0,"d":"0.00"}},{"v":522889.76999999996,"d":"522,889.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H105+H108+H120+H124+H156+H162+H141+H165+H171+H149+H145+H153+H179+H185","v":{"v":130224629.57,"d":"130,224,629.57"}},{"v":0,"d":"0.00"},{"v":130224629.57,"d":"130,224,629.57"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Зам. Главного бухгалтера МУ \"ЦБ № 1\"",{"$nulls":4},"Т.В. Маслякова"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"25 июля 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№ОН-0000000830 от ",{"$nulls":7},{"$f":"H19","v":"25 июля 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"25 июля 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-07-24","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-07-24"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-07-24"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3110007.9899999998,"d":"3,110,007.99"},null,{"$f":"H37+I37","v":{"v":3110007.9899999998,"d":"3,110,007.99"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":8145.93,"d":"8,145.93"},null,{"$f":"H38+I38","v":{"v":8145.93,"d":"8,145.93"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":82998,"d":"82,998.00"},null,{"$f":"H39+I39","v":{"v":82998,"d":"82,998.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":8770,"d":"8,770.00"},null,{"v":8770,"d":"8,770.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":2648.53,"d":"2,648.53"},null,{"v":2648.53,"d":"2,648.53"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13826.45,"d":"13,826.45"},null,{"v":13826.45,"d":"13,826.45"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":78821.36,"d":"78,821.36"},null,{"v":78821.36,"d":"78,821.36"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","01","0220170200","244","225200","1000",{"v":19000,"d":"19,000.00"},null,{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":215400,"d":"215,400.00"},null,{"v":215400,"d":"215,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":146807.45,"d":"146,807.45"},null,{"v":146807.45,"d":"146,807.45"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","01","0220170200","244","225800","1000",{"v":682298.4,"d":"682,298.40"},null,{"v":682298.4,"d":"682,298.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":299152,"d":"299,152.00"},null,{"v":299152,"d":"299,152.00"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":52680,"d":"52,680.00"},null,{"v":52680,"d":"52,680.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
[null,"07","01","0220170200","244","344000","1000",{"v":70138,"d":"70,138.00"},null,{"v":70138,"d":"70,138.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":166942.55,"d":"166,942.55"},null,{"v":166942.55,"d":"166,942.55"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H66)","v":{"v":12997432.46,"d":"12,997,432.46"}},{"$f":"SUM(I37:I66)","v":{"v":0,"d":"0.00"}},{"v":12997432.46,"d":"12,997,432.46"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4484844.89,"d":"4,484,844.89"},null,{"$f":"H69+I69","v":{"v":4484844.89,"d":"4,484,844.89"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K69+L69","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N69+O69","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":79592.93,"d":"79,592.93"},null,{"$f":"H70+I70","v":{"v":79592.93,"d":"79,592.93"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":3941.83,"d":"3,941.83"},null,{"$f":"H71+I71","v":{"v":3941.83,"d":"3,941.83"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":289824.79,"d":"289,824.79"},{"v":60151.93,"d":"60,151.93"},{"$f":"H72+I72","v":{"v":349976.72,"d":"349,976.72"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K72+L72","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N72+O72","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":24037.07,"d":"24,037.07"},null,{"v":24037.07,"d":"24,037.07"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":4958236.75,"d":"4,958,236.75"},null,{"v":4958236.75,"d":"4,958,236.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":48037.41,"d":"48,037.41"},null,{"v":48037.41,"d":"48,037.41"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":28000,"d":"28,000.00"},null,{"v":28000,"d":"28,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13000,"d":"13,000.00"},null,{"v":13000,"d":"13,000.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":120200,"d":"120,200.00"},null,{"v":120200,"d":"120,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":159897.3,"d":"159,897.30"},null,{"v":159897.3,"d":"159,897.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":69915.84,"d":"69,915.84"},null,{"v":69915.84,"d":"69,915.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":387805,"d":"387,805.00"},null,{"v":387805,"d":"387,805.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":100816,"d":"100,816.00"},null,{"v":100816,"d":"100,816.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":23690,"d":"23,690.00"},null,{"v":23690,"d":"23,690.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":12890.720000000001,"d":"12,890.72"},null,{"v":12890.720000000001,"d":"12,890.72"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":128531,"d":"128,531.00"},null,{"v":128531,"d":"128,531.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":76025,"d":"76,025.00"},null,{"v":76025,"d":"76,025.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":63935.05,"d":"63,935.05"},null,{"v":63935.05,"d":"63,935.05"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H104)","v":{"v":14474531.58,"d":"14,474,531.58"}},{"$f":"SUM(I69:I104)","v":{"v":60151.93,"d":"60,151.93"}},{"v":14534683.51,"d":"14,534,683.51"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H107+I107","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K107+L107","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N107+O107","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H107)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I107)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K111:K113)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H115:H118)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K115:K118)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H114+H119","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K114+K119","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H122:H123)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K122:K123)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24033568.61,"d":"24,033,568.61"},null,{"$f":"H127+I127","v":{"v":24033568.61,"d":"24,033,568.61"}},{"v":0,"d":"0.00"},null,{"$f":"K127+L127","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N127+O127","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":53302.15,"d":"53,302.15"},null,{"v":53302.15,"d":"53,302.15"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H127:H130)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I127:I130)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40696077.089999996,"d":"40,696,077.09"},null,{"$f":"H132+I132","v":{"v":40696077.089999996,"d":"40,696,077.09"}},{"v":0,"d":"0.00"},null,{"$f":"K132+L132","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":80132.89000000001,"d":"80,132.89"},null,{"v":80132.89000000001,"d":"80,132.89"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":49414,"d":"49,414.00"},null,{"v":49414,"d":"49,414.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":1572331.31,"d":"1,572,331.31"},null,{"v":1572331.31,"d":"1,572,331.31"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H132:H139)","v":{"v":51492922.22,"d":"51,492,922.22"}},{"$f":"SUM(I132:I139)","v":{"v":0,"d":"0.00"}},{"v":51492922.22,"d":"51,492,922.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H131+H140","v":{"v":80732595.34,"d":"80,732,595.34"}},{"$f":"I131+I140","v":{"v":0,"d":"0.00"}},{"v":80732595.34,"d":"80,732,595.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H143+I143","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H143:H144)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I143:I144)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H147+I147","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K147+L147","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N147+O147","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H147:H148)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I147:I148)","v":{"v":0,"d":"0.00"}},{"$f":"H149+I149","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K147:K148)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N147:N148)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H151+I151","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K151+L151","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N151+O151","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H151:H152)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I151:I152)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H155+I155","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K155+L155","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N155+O155","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H155:H155)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H158+I158","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K158+L158","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N158+O158","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H159+I159","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":1077130,"d":"1,077,130.00"},null,{"$f":"H160+I160","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K160+L160","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N160+O160","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H161+I161","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H158:H161)","v":{"v":1196821,"d":"1,196,821.00"}},{"$f":"SUM(I158:I161)","v":{"v":0,"d":"0.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H164+I164","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K164+L164","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N164+O164","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H164)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I164)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H167+I167","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K167+L167","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N167+O167","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1359589,"d":"1,359,589.00"},null,{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":582681,"d":"582,681.00"},null,{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H167:H170)","v":{"v":1955690,"d":"1,955,690.00"}},{"$f":"SUM(I167:I170)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J167:J170)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H173+I173","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K173+L173","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N173+O173","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":34990.2,"d":"34,990.20"},null,{"$f":"H175+I175","v":{"v":34990.2,"d":"34,990.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H176+I176","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K176+L176","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N176+O176","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":3887.8,"d":"3,887.80"},null,{"v":3887.8,"d":"3,887.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H173:H178)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I173:I178)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":417539.76999999996,"d":"417,539.77"},null,{"$f":"SUM(H181:I181)","v":{"v":417539.76999999996,"d":"417,539.77"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":18586,"d":"18,586.00"},null,{"$f":"SUM(H182:I182)","v":{"v":18586,"d":"18,586.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":82686.27,"d":"82,686.27"},null,{"v":82686.27,"d":"82,686.27"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H181:H184)","v":{"v":522889.76999999996,"d":"522,889.77"}},{"$f":"SUM(I181:I184)","v":{"v":0,"d":"0.00"}},{"v":522889.76999999996,"d":"522,889.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H105+H108+H120+H124+H156+H162+H141+H165+H171+H149+H145+H153+H179+H185","v":{"v":130224629.57,"d":"130,224,629.57"}},{"v":60151.93,"d":"60,151.93"},{"v":130284781.5,"d":"130,284,781.50"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Зам. Главного бухгалтера МУ \"ЦБ № 1\"",{"$nulls":4},"Т.В. Маслякова"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"И.О. Главы Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Е.А. Кондратьева"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
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[{"$nulls":7},"05 августа 2025"]
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[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
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[null,"СПРАВКА №№ОН-0000000911 от ",{"$nulls":7},{"$f":"H19","v":"05 августа 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"05 августа 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
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["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
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["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
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[{"$nulls":7},"2025-07-25","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-07-25"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-07-25"},"изменения (+/-)","ИТОГО"]
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["Средства местного бюджета (КЦ 1000)"]
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["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
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["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":159897.3,"d":"159,897.30"},null,{"v":159897.3,"d":"159,897.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":69915.84,"d":"69,915.84"},null,{"v":69915.84,"d":"69,915.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":387805,"d":"387,805.00"},null,{"v":387805,"d":"387,805.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":100816,"d":"100,816.00"},null,{"v":100816,"d":"100,816.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":23690,"d":"23,690.00"},null,{"v":23690,"d":"23,690.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":12890.720000000001,"d":"12,890.72"},null,{"v":12890.720000000001,"d":"12,890.72"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":128531,"d":"128,531.00"},null,{"v":128531,"d":"128,531.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":76025,"d":"76,025.00"},null,{"v":76025,"d":"76,025.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":63935.05,"d":"63,935.05"},null,{"v":63935.05,"d":"63,935.05"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H105)","v":{"v":14534683.51,"d":"14,534,683.51"}},{"$f":"SUM(I69:I105)","v":{"v":161819.6,"d":"161,819.60"}},{"v":14696503.11,"d":"14,696,503.11"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H108+I108","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K108+L108","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N108+O108","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H108)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I108)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H112:H114)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K112:K114)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H116:H119)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K116:K119)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H115+H120","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K115+K120","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H123:H124)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K123:K124)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24033568.61,"d":"24,033,568.61"},null,{"$f":"H128+I128","v":{"v":24033568.61,"d":"24,033,568.61"}},{"v":0,"d":"0.00"},null,{"$f":"K128+L128","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N128+O128","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":53302.15,"d":"53,302.15"},null,{"v":53302.15,"d":"53,302.15"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H128:H131)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I128:I131)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40696077.089999996,"d":"40,696,077.09"},null,{"$f":"H133+I133","v":{"v":40696077.089999996,"d":"40,696,077.09"}},{"v":0,"d":"0.00"},null,{"$f":"K133+L133","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":80132.89000000001,"d":"80,132.89"},null,{"v":80132.89000000001,"d":"80,132.89"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":49414,"d":"49,414.00"},null,{"v":49414,"d":"49,414.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":1572331.31,"d":"1,572,331.31"},null,{"v":1572331.31,"d":"1,572,331.31"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H133:H140)","v":{"v":51492922.22,"d":"51,492,922.22"}},{"$f":"SUM(I133:I140)","v":{"v":0,"d":"0.00"}},{"v":51492922.22,"d":"51,492,922.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H132+H141","v":{"v":80732595.34,"d":"80,732,595.34"}},{"$f":"I132+I141","v":{"v":0,"d":"0.00"}},{"v":80732595.34,"d":"80,732,595.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H144+I144","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K144+L144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N144+O144","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H144:H145)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I144:I145)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H148+I148","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K148+L148","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N148+O148","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H148:H149)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I148:I149)","v":{"v":0,"d":"0.00"}},{"$f":"H150+I150","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K148:K149)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N148:N149)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H152+I152","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K152+L152","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N152+O152","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H152:H153)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I152:I153)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H156+I156","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K156+L156","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N156+O156","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H156:H156)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H159+I159","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H160+I160","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K160+L160","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N160+O160","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":1077130,"d":"1,077,130.00"},null,{"$f":"H161+I161","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K161+L161","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N161+O161","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H162+I162","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H159:H162)","v":{"v":1196821,"d":"1,196,821.00"}},{"$f":"SUM(I159:I162)","v":{"v":0,"d":"0.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H165+I165","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K165+L165","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N165+O165","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H165)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I165)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H168+I168","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K168+L168","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N168+O168","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1359589,"d":"1,359,589.00"},null,{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":582681,"d":"582,681.00"},null,{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H168:H171)","v":{"v":1955690,"d":"1,955,690.00"}},{"$f":"SUM(I168:I171)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J168:J171)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H174+I174","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K174+L174","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N174+O174","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":34990.2,"d":"34,990.20"},null,{"$f":"H176+I176","v":{"v":34990.2,"d":"34,990.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H177+I177","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K177+L177","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N177+O177","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":3887.8,"d":"3,887.80"},null,{"v":3887.8,"d":"3,887.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H174:H179)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I174:I179)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":417539.76999999996,"d":"417,539.77"},null,{"$f":"SUM(H182:I182)","v":{"v":417539.76999999996,"d":"417,539.77"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":18586,"d":"18,586.00"},null,{"$f":"SUM(H183:I183)","v":{"v":18586,"d":"18,586.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":82686.27,"d":"82,686.27"},null,{"v":82686.27,"d":"82,686.27"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H182:H185)","v":{"v":522889.76999999996,"d":"522,889.77"}},{"$f":"SUM(I182:I185)","v":{"v":0,"d":"0.00"}},{"v":522889.76999999996,"d":"522,889.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H106+H109+H121+H125+H157+H163+H142+H166+H172+H150+H146+H154+H180+H186","v":{"v":130284781.5,"d":"130,284,781.50"}},{"v":11713.600000000006,"d":"11,713.60"},{"v":130296495.1,"d":"130,296,495.10"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"И.О. Главы Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Е.А. Кондратьева"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"06 августа 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№ОН-0000000930,  ОН-0000000931 от ",{"$nulls":7},{"$f":"H19","v":"06 августа 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"06 августа 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-08-05","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-08-05"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-08-05"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3110007.9899999998,"d":"3,110,007.99"},null,{"$f":"H37+I37","v":{"v":3110007.9899999998,"d":"3,110,007.99"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":8145.93,"d":"8,145.93"},null,{"$f":"H38+I38","v":{"v":8145.93,"d":"8,145.93"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":82998,"d":"82,998.00"},null,{"$f":"H39+I39","v":{"v":82998,"d":"82,998.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":8770,"d":"8,770.00"},null,{"v":8770,"d":"8,770.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
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["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Средства местного бюджета (КЦ 1000)"]
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["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":3941.83,"d":"3,941.83"},{"v":3178.14,"d":"3,178.14"},{"$f":"H71+I71","v":{"v":7119.969999999999,"d":"7,119.97"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":349976.72,"d":"349,976.72"},null,{"$f":"H72+I72","v":{"v":349976.72,"d":"349,976.72"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K72+L72","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N72+O72","v":{"v":20000,"d":"20,000.00"}}]
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["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":69915.84,"d":"69,915.84"},null,{"v":69915.84,"d":"69,915.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
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["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
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["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":12890.720000000001,"d":"12,890.72"},null,{"v":12890.720000000001,"d":"12,890.72"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
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["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":76025,"d":"76,025.00"},null,{"v":76025,"d":"76,025.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":63935.05,"d":"63,935.05"},null,{"v":63935.05,"d":"63,935.05"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H105)","v":{"v":14696503.11,"d":"14,696,503.11"}},{"$f":"SUM(I69:I105)","v":{"v":0,"d":"0.00"}},{"v":14696503.11,"d":"14,696,503.11"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H108+I108","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K108+L108","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N108+O108","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H108)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I108)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H112:H114)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K112:K114)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H116:H119)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K116:K119)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H115+H120","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K115+K120","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H123:H124)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K123:K124)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24033568.61,"d":"24,033,568.61"},null,{"$f":"H128+I128","v":{"v":24033568.61,"d":"24,033,568.61"}},{"v":0,"d":"0.00"},null,{"$f":"K128+L128","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N128+O128","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":53302.15,"d":"53,302.15"},null,{"v":53302.15,"d":"53,302.15"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H128:H131)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I128:I131)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40696077.089999996,"d":"40,696,077.09"},null,{"$f":"H133+I133","v":{"v":40696077.089999996,"d":"40,696,077.09"}},{"v":0,"d":"0.00"},null,{"$f":"K133+L133","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":80132.89000000001,"d":"80,132.89"},null,{"v":80132.89000000001,"d":"80,132.89"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":49414,"d":"49,414.00"},null,{"v":49414,"d":"49,414.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":1572331.31,"d":"1,572,331.31"},null,{"v":1572331.31,"d":"1,572,331.31"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H133:H140)","v":{"v":51492922.22,"d":"51,492,922.22"}},{"$f":"SUM(I133:I140)","v":{"v":0,"d":"0.00"}},{"v":51492922.22,"d":"51,492,922.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H132+H141","v":{"v":80732595.34,"d":"80,732,595.34"}},{"$f":"I132+I141","v":{"v":0,"d":"0.00"}},{"v":80732595.34,"d":"80,732,595.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H144+I144","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K144+L144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N144+O144","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H144:H145)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I144:I145)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H148+I148","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K148+L148","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N148+O148","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H148:H149)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I148:I149)","v":{"v":0,"d":"0.00"}},{"$f":"H150+I150","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K148:K149)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N148:N149)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H152+I152","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K152+L152","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N152+O152","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H152:H153)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I152:I153)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H156+I156","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K156+L156","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N156+O156","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H156:H156)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H159+I159","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H160+I160","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K160+L160","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N160+O160","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":1077130,"d":"1,077,130.00"},null,{"$f":"H161+I161","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K161+L161","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N161+O161","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H162+I162","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H159:H162)","v":{"v":1196821,"d":"1,196,821.00"}},{"$f":"SUM(I159:I162)","v":{"v":0,"d":"0.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H165+I165","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K165+L165","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N165+O165","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H165)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I165)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H168+I168","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K168+L168","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N168+O168","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1359589,"d":"1,359,589.00"},null,{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":582681,"d":"582,681.00"},null,{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H168:H171)","v":{"v":1955690,"d":"1,955,690.00"}},{"$f":"SUM(I168:I171)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J168:J171)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H174+I174","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K174+L174","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N174+O174","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":34990.2,"d":"34,990.20"},null,{"$f":"H176+I176","v":{"v":34990.2,"d":"34,990.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H177+I177","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K177+L177","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N177+O177","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":3887.8,"d":"3,887.80"},null,{"v":3887.8,"d":"3,887.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H174:H179)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I174:I179)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":417539.76999999996,"d":"417,539.77"},null,{"$f":"SUM(H182:I182)","v":{"v":417539.76999999996,"d":"417,539.77"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":18586,"d":"18,586.00"},null,{"$f":"SUM(H183:I183)","v":{"v":18586,"d":"18,586.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":82686.27,"d":"82,686.27"},null,{"v":82686.27,"d":"82,686.27"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H182:H185)","v":{"v":522889.76999999996,"d":"522,889.77"}},{"$f":"SUM(I182:I185)","v":{"v":0,"d":"0.00"}},{"v":522889.76999999996,"d":"522,889.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H106+H109+H121+H125+H157+H163+H142+H166+H172+H150+H146+H154+H180+H186","v":{"v":130296495.1,"d":"130,296,495.10"}},{"v":0,"d":"0.00"},{"v":130296495.1,"d":"130,296,495.10"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"19 августа 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№ОН-0000001019 от ",{"$nulls":7},{"$f":"H19","v":"19 августа 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"19 августа 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-08-06","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-08-06"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-08-06"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3110007.9899999998,"d":"3,110,007.99"},null,{"$f":"H37+I37","v":{"v":3110007.9899999998,"d":"3,110,007.99"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":8145.93,"d":"8,145.93"},null,{"$f":"H38+I38","v":{"v":8145.93,"d":"8,145.93"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":82998,"d":"82,998.00"},{"v":89950,"d":"89,950.00"},{"$f":"H39+I39","v":{"v":172948,"d":"172,948.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":8770,"d":"8,770.00"},null,{"v":8770,"d":"8,770.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":2648.53,"d":"2,648.53"},null,{"v":2648.53,"d":"2,648.53"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13826.45,"d":"13,826.45"},null,{"v":13826.45,"d":"13,826.45"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":78821.36,"d":"78,821.36"},null,{"v":78821.36,"d":"78,821.36"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","01","0220170200","244","225200","1000",{"v":19000,"d":"19,000.00"},null,{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":215400,"d":"215,400.00"},null,{"v":215400,"d":"215,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":146807.45,"d":"146,807.45"},null,{"v":146807.45,"d":"146,807.45"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","01","0220170200","244","225800","1000",{"v":532192.4,"d":"532,192.40"},null,{"v":532192.4,"d":"532,192.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":299152,"d":"299,152.00"},null,{"v":299152,"d":"299,152.00"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":52680,"d":"52,680.00"},null,{"v":52680,"d":"52,680.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
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["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":166942.55,"d":"166,942.55"},null,{"v":166942.55,"d":"166,942.55"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H66)","v":{"v":12847326.46,"d":"12,847,326.46"}},{"$f":"SUM(I37:I66)","v":{"v":89950,"d":"89,950.00"}},{"v":12937276.46,"d":"12,937,276.46"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4481666.75,"d":"4,481,666.75"},null,{"$f":"H69+I69","v":{"v":4481666.75,"d":"4,481,666.75"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K69+L69","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N69+O69","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":79592.93,"d":"79,592.93"},null,{"$f":"H70+I70","v":{"v":79592.93,"d":"79,592.93"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":7119.969999999999,"d":"7,119.97"},null,{"$f":"H71+I71","v":{"v":7119.969999999999,"d":"7,119.97"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":349976.72,"d":"349,976.72"},{"v":39990,"d":"39,990.00"},{"$f":"H72+I72","v":{"v":389966.72,"d":"389,966.72"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K72+L72","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N72+O72","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":24037.07,"d":"24,037.07"},null,{"v":24037.07,"d":"24,037.07"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":4958236.75,"d":"4,958,236.75"},null,{"v":4958236.75,"d":"4,958,236.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":48037.41,"d":"48,037.41"},null,{"v":48037.41,"d":"48,037.41"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":56000,"d":"56,000.00"},null,{"v":56000,"d":"56,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13000,"d":"13,000.00"},null,{"v":13000,"d":"13,000.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":120200,"d":"120,200.00"},null,{"v":120200,"d":"120,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":133819.6,"d":"133,819.60"},null,{"v":133819.6,"d":"133,819.60"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":159897.3,"d":"159,897.30"},null,{"v":159897.3,"d":"159,897.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":69915.84,"d":"69,915.84"},null,{"v":69915.84,"d":"69,915.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":387805,"d":"387,805.00"},null,{"v":387805,"d":"387,805.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":100816,"d":"100,816.00"},null,{"v":100816,"d":"100,816.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":23690,"d":"23,690.00"},null,{"v":23690,"d":"23,690.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":12890.720000000001,"d":"12,890.72"},null,{"v":12890.720000000001,"d":"12,890.72"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":128531,"d":"128,531.00"},null,{"v":128531,"d":"128,531.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":76025,"d":"76,025.00"},null,{"v":76025,"d":"76,025.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":63935.05,"d":"63,935.05"},null,{"v":63935.05,"d":"63,935.05"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H105)","v":{"v":14696503.11,"d":"14,696,503.11"}},{"$f":"SUM(I69:I105)","v":{"v":39990,"d":"39,990.00"}},{"v":14736493.11,"d":"14,736,493.11"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H108+I108","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K108+L108","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N108+O108","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H108)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I108)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H112:H114)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K112:K114)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H116:H119)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K116:K119)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H115+H120","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K115+K120","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H123:H124)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K123:K124)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24033568.61,"d":"24,033,568.61"},null,{"$f":"H128+I128","v":{"v":24033568.61,"d":"24,033,568.61"}},{"v":0,"d":"0.00"},null,{"$f":"K128+L128","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N128+O128","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":53302.15,"d":"53,302.15"},null,{"v":53302.15,"d":"53,302.15"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H128:H131)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I128:I131)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40696077.089999996,"d":"40,696,077.09"},null,{"$f":"H133+I133","v":{"v":40696077.089999996,"d":"40,696,077.09"}},{"v":0,"d":"0.00"},null,{"$f":"K133+L133","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":80132.89000000001,"d":"80,132.89"},null,{"v":80132.89000000001,"d":"80,132.89"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":49414,"d":"49,414.00"},null,{"v":49414,"d":"49,414.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":1572331.31,"d":"1,572,331.31"},null,{"v":1572331.31,"d":"1,572,331.31"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H133:H140)","v":{"v":51492922.22,"d":"51,492,922.22"}},{"$f":"SUM(I133:I140)","v":{"v":0,"d":"0.00"}},{"v":51492922.22,"d":"51,492,922.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H132+H141","v":{"v":80732595.34,"d":"80,732,595.34"}},{"$f":"I132+I141","v":{"v":0,"d":"0.00"}},{"v":80732595.34,"d":"80,732,595.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H144+I144","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K144+L144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N144+O144","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H144:H145)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I144:I145)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H148+I148","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K148+L148","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N148+O148","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H148:H149)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I148:I149)","v":{"v":0,"d":"0.00"}},{"$f":"H150+I150","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K148:K149)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N148:N149)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H152+I152","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K152+L152","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N152+O152","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H152:H153)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I152:I153)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H156+I156","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K156+L156","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N156+O156","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H156:H156)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H159+I159","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H160+I160","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K160+L160","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N160+O160","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":1077130,"d":"1,077,130.00"},null,{"$f":"H161+I161","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K161+L161","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N161+O161","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H162+I162","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H159:H162)","v":{"v":1196821,"d":"1,196,821.00"}},{"$f":"SUM(I159:I162)","v":{"v":0,"d":"0.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H165+I165","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K165+L165","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N165+O165","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H165)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I165)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H168+I168","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K168+L168","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N168+O168","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1359589,"d":"1,359,589.00"},null,{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":582681,"d":"582,681.00"},null,{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H168:H171)","v":{"v":1955690,"d":"1,955,690.00"}},{"$f":"SUM(I168:I171)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J168:J171)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H174+I174","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K174+L174","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N174+O174","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":34990.2,"d":"34,990.20"},null,{"$f":"H176+I176","v":{"v":34990.2,"d":"34,990.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H177+I177","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K177+L177","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N177+O177","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":3887.8,"d":"3,887.80"},null,{"v":3887.8,"d":"3,887.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H174:H179)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I174:I179)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":417539.76999999996,"d":"417,539.77"},null,{"$f":"SUM(H182:I182)","v":{"v":417539.76999999996,"d":"417,539.77"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":18586,"d":"18,586.00"},null,{"$f":"SUM(H183:I183)","v":{"v":18586,"d":"18,586.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":82686.27,"d":"82,686.27"},null,{"v":82686.27,"d":"82,686.27"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H182:H185)","v":{"v":522889.76999999996,"d":"522,889.77"}},{"$f":"SUM(I182:I185)","v":{"v":0,"d":"0.00"}},{"v":522889.76999999996,"d":"522,889.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H106+H109+H121+H125+H157+H163+H142+H166+H172+H150+H146+H154+H180+H186","v":{"v":130296495.1,"d":"130,296,495.10"}},{"v":129940,"d":"129,940.00"},{"v":130426435.1,"d":"130,426,435.10"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"04 сентября 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№ОН-0000001178, 0Н-0000001179 от ",{"$nulls":7},{"$f":"H19","v":"04 сентября 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"04 сентября 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-08-06","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-08-06"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-08-06"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3110007.9899999998,"d":"3,110,007.99"},null,{"$f":"H37+I37","v":{"v":3110007.9899999998,"d":"3,110,007.99"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":8145.93,"d":"8,145.93"},null,{"$f":"H38+I38","v":{"v":8145.93,"d":"8,145.93"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":172948,"d":"172,948.00"},null,{"$f":"H39+I39","v":{"v":172948,"d":"172,948.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":8770,"d":"8,770.00"},null,{"v":8770,"d":"8,770.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":2648.53,"d":"2,648.53"},null,{"v":2648.53,"d":"2,648.53"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13826.45,"d":"13,826.45"},null,{"v":13826.45,"d":"13,826.45"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":78821.36,"d":"78,821.36"},null,{"v":78821.36,"d":"78,821.36"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","01","0220170200","244","225200","1000",{"v":19000,"d":"19,000.00"},null,{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":215400,"d":"215,400.00"},null,{"v":215400,"d":"215,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":146807.45,"d":"146,807.45"},null,{"v":146807.45,"d":"146,807.45"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","01","0220170200","244","225800","1000",{"v":532192.4,"d":"532,192.40"},null,{"v":532192.4,"d":"532,192.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":299152,"d":"299,152.00"},null,{"v":299152,"d":"299,152.00"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":52680,"d":"52,680.00"},null,{"v":52680,"d":"52,680.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
[null,"07","01","0220170200","244","344000","1000",{"v":70138,"d":"70,138.00"},null,{"v":70138,"d":"70,138.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":166942.55,"d":"166,942.55"},null,{"v":166942.55,"d":"166,942.55"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H66)","v":{"v":12937276.46,"d":"12,937,276.46"}},{"$f":"SUM(I37:I66)","v":{"v":0,"d":"0.00"}},{"v":12937276.46,"d":"12,937,276.46"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4481666.75,"d":"4,481,666.75"},null,{"$f":"H69+I69","v":{"v":4481666.75,"d":"4,481,666.75"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K69+L69","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N69+O69","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":79592.93,"d":"79,592.93"},null,{"$f":"H70+I70","v":{"v":79592.93,"d":"79,592.93"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":7119.969999999999,"d":"7,119.97"},null,{"$f":"H71+I71","v":{"v":7119.969999999999,"d":"7,119.97"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":389966.72,"d":"389,966.72"},null,{"$f":"H72+I72","v":{"v":389966.72,"d":"389,966.72"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K72+L72","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N72+O72","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":24037.07,"d":"24,037.07"},null,{"v":24037.07,"d":"24,037.07"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":4958236.75,"d":"4,958,236.75"},null,{"v":4958236.75,"d":"4,958,236.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":48037.41,"d":"48,037.41"},null,{"v":48037.41,"d":"48,037.41"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":56000,"d":"56,000.00"},null,{"v":56000,"d":"56,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13000,"d":"13,000.00"},null,{"v":13000,"d":"13,000.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":120200,"d":"120,200.00"},null,{"v":120200,"d":"120,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":133819.6,"d":"133,819.60"},null,{"v":133819.6,"d":"133,819.60"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":159897.3,"d":"159,897.30"},null,{"v":159897.3,"d":"159,897.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":69915.84,"d":"69,915.84"},null,{"v":69915.84,"d":"69,915.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":387805,"d":"387,805.00"},null,{"v":387805,"d":"387,805.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":100816,"d":"100,816.00"},null,{"v":100816,"d":"100,816.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":23690,"d":"23,690.00"},null,{"v":23690,"d":"23,690.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":12890.720000000001,"d":"12,890.72"},null,{"v":12890.720000000001,"d":"12,890.72"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":128531,"d":"128,531.00"},null,{"v":128531,"d":"128,531.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":76025,"d":"76,025.00"},null,{"v":76025,"d":"76,025.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":63935.05,"d":"63,935.05"},null,{"v":63935.05,"d":"63,935.05"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H105)","v":{"v":14736493.11,"d":"14,736,493.11"}},{"$f":"SUM(I69:I105)","v":{"v":0,"d":"0.00"}},{"v":14736493.11,"d":"14,736,493.11"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H108+I108","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K108+L108","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N108+O108","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H108)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I108)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H112:H114)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K112:K114)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H116:H119)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K116:K119)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H115+H120","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K115+K120","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H123:H124)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K123:K124)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24033568.61,"d":"24,033,568.61"},null,{"$f":"H128+I128","v":{"v":24033568.61,"d":"24,033,568.61"}},{"v":0,"d":"0.00"},null,{"$f":"K128+L128","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N128+O128","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":53302.15,"d":"53,302.15"},null,{"v":53302.15,"d":"53,302.15"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H128:H131)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I128:I131)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40696077.089999996,"d":"40,696,077.09"},{"v":-17225.4,"d":"-17,225.40"},{"$f":"H133+I133","v":{"v":40678851.69,"d":"40,678,851.69"}},{"v":0,"d":"0.00"},null,{"$f":"K133+L133","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":80132.89000000001,"d":"80,132.89"},{"v":17225.4,"d":"17,225.40"},{"v":97358.29000000001,"d":"97,358.29"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":49414,"d":"49,414.00"},null,{"v":49414,"d":"49,414.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":1572331.31,"d":"1,572,331.31"},null,{"v":1572331.31,"d":"1,572,331.31"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H133:H140)","v":{"v":51492922.22,"d":"51,492,922.22"}},{"$f":"SUM(I133:I140)","v":{"v":0,"d":"0.00"}},{"v":51492922.22,"d":"51,492,922.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H132+H141","v":{"v":80732595.34,"d":"80,732,595.34"}},{"$f":"I132+I141","v":{"v":0,"d":"0.00"}},{"v":80732595.34,"d":"80,732,595.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H144+I144","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K144+L144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N144+O144","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H144:H145)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I144:I145)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H148+I148","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K148+L148","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N148+O148","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H148:H149)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I148:I149)","v":{"v":0,"d":"0.00"}},{"$f":"H150+I150","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K148:K149)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N148:N149)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H152+I152","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K152+L152","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N152+O152","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H152:H153)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I152:I153)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H156+I156","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K156+L156","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N156+O156","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H156:H156)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H159+I159","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H160+I160","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K160+L160","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N160+O160","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":1077130,"d":"1,077,130.00"},null,{"$f":"H161+I161","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K161+L161","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N161+O161","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H162+I162","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H159:H162)","v":{"v":1196821,"d":"1,196,821.00"}},{"$f":"SUM(I159:I162)","v":{"v":0,"d":"0.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H165+I165","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K165+L165","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N165+O165","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H165)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I165)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H168+I168","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K168+L168","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N168+O168","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1359589,"d":"1,359,589.00"},null,{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":582681,"d":"582,681.00"},null,{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H168:H171)","v":{"v":1955690,"d":"1,955,690.00"}},{"$f":"SUM(I168:I171)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J168:J171)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H174+I174","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K174+L174","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N174+O174","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":34990.2,"d":"34,990.20"},null,{"$f":"H176+I176","v":{"v":34990.2,"d":"34,990.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H177+I177","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K177+L177","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N177+O177","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":3887.8,"d":"3,887.80"},null,{"v":3887.8,"d":"3,887.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H174:H179)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I174:I179)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":417539.76999999996,"d":"417,539.77"},null,{"$f":"SUM(H182:I182)","v":{"v":417539.76999999996,"d":"417,539.77"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":18586,"d":"18,586.00"},null,{"$f":"SUM(H183:I183)","v":{"v":18586,"d":"18,586.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":82686.27,"d":"82,686.27"},null,{"v":82686.27,"d":"82,686.27"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H182:H185)","v":{"v":522889.76999999996,"d":"522,889.77"}},{"$f":"SUM(I182:I185)","v":{"v":0,"d":"0.00"}},{"v":522889.76999999996,"d":"522,889.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H106+H109+H121+H125+H157+H163+H142+H166+H172+H150+H146+H154+H180+H186","v":{"v":130426435.1,"d":"130,426,435.10"}},{"v":0,"d":"0.00"},{"v":130426435.1,"d":"130,426,435.10"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Начальник ПЭО",{"$nulls":4},"Е.С. Шульгина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"05 сентября 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№ОН-0000001201, 0Н-0000001202 от ",{"$nulls":7},{"$f":"H19","v":"05 сентября 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"05 сентября 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-09-04","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-09-04"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-09-04"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3110007.9899999998,"d":"3,110,007.99"},null,{"$f":"H37+I37","v":{"v":3110007.9899999998,"d":"3,110,007.99"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":8145.93,"d":"8,145.93"},null,{"$f":"H38+I38","v":{"v":8145.93,"d":"8,145.93"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":172948,"d":"172,948.00"},null,{"$f":"H39+I39","v":{"v":172948,"d":"172,948.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":8770,"d":"8,770.00"},null,{"v":8770,"d":"8,770.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":2648.53,"d":"2,648.53"},null,{"v":2648.53,"d":"2,648.53"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13826.45,"d":"13,826.45"},null,{"v":13826.45,"d":"13,826.45"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1128402.16,"d":"1,128,402.16"},null,{"v":1128402.16,"d":"1,128,402.16"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":78821.36,"d":"78,821.36"},null,{"v":78821.36,"d":"78,821.36"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","01","0220170200","244","225200","1000",{"v":19000,"d":"19,000.00"},null,{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":215400,"d":"215,400.00"},null,{"v":215400,"d":"215,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":146807.45,"d":"146,807.45"},null,{"v":146807.45,"d":"146,807.45"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","01","0220170200","244","225800","1000",{"v":532192.4,"d":"532,192.40"},null,{"v":532192.4,"d":"532,192.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":299152,"d":"299,152.00"},null,{"v":299152,"d":"299,152.00"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":52680,"d":"52,680.00"},null,{"v":52680,"d":"52,680.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
[null,"07","01","0220170200","244","344000","1000",{"v":70138,"d":"70,138.00"},null,{"v":70138,"d":"70,138.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":166942.55,"d":"166,942.55"},null,{"v":166942.55,"d":"166,942.55"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H66)","v":{"v":12937276.46,"d":"12,937,276.46"}},{"$f":"SUM(I37:I66)","v":{"v":0,"d":"0.00"}},{"v":12937276.46,"d":"12,937,276.46"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4481666.75,"d":"4,481,666.75"},null,{"$f":"H69+I69","v":{"v":4481666.75,"d":"4,481,666.75"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K69+L69","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N69+O69","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":79592.93,"d":"79,592.93"},null,{"$f":"H70+I70","v":{"v":79592.93,"d":"79,592.93"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":7119.969999999999,"d":"7,119.97"},null,{"$f":"H71+I71","v":{"v":7119.969999999999,"d":"7,119.97"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":389966.72,"d":"389,966.72"},null,{"$f":"H72+I72","v":{"v":389966.72,"d":"389,966.72"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K72+L72","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N72+O72","v":{"v":20000,"d":"20,000.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":24037.07,"d":"24,037.07"},null,{"v":24037.07,"d":"24,037.07"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":4958236.75,"d":"4,958,236.75"},null,{"v":4958236.75,"d":"4,958,236.75"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":48037.41,"d":"48,037.41"},null,{"v":48037.41,"d":"48,037.41"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":56000,"d":"56,000.00"},null,{"v":56000,"d":"56,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13000,"d":"13,000.00"},null,{"v":13000,"d":"13,000.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":120200,"d":"120,200.00"},null,{"v":120200,"d":"120,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":133819.6,"d":"133,819.60"},null,{"v":133819.6,"d":"133,819.60"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":159897.3,"d":"159,897.30"},null,{"v":159897.3,"d":"159,897.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":69915.84,"d":"69,915.84"},null,{"v":69915.84,"d":"69,915.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":387805,"d":"387,805.00"},{"v":-8700,"d":"-8,700.00"},{"v":379105,"d":"379,105.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":100816,"d":"100,816.00"},{"v":8700,"d":"8,700.00"},{"v":109516,"d":"109,516.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":23690,"d":"23,690.00"},null,{"v":23690,"d":"23,690.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":12890.720000000001,"d":"12,890.72"},null,{"v":12890.720000000001,"d":"12,890.72"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":128531,"d":"128,531.00"},null,{"v":128531,"d":"128,531.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":76025,"d":"76,025.00"},null,{"v":76025,"d":"76,025.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":63935.05,"d":"63,935.05"},null,{"v":63935.05,"d":"63,935.05"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H105)","v":{"v":14736493.11,"d":"14,736,493.11"}},{"$f":"SUM(I69:I105)","v":{"v":0,"d":"0.00"}},{"v":14736493.11,"d":"14,736,493.11"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H108+I108","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K108+L108","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N108+O108","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H108)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I108)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H112:H114)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K112:K114)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H116:H119)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K116:K119)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H115+H120","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K115+K120","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H123:H124)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K123:K124)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24033568.61,"d":"24,033,568.61"},null,{"$f":"H128+I128","v":{"v":24033568.61,"d":"24,033,568.61"}},{"v":0,"d":"0.00"},null,{"$f":"K128+L128","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N128+O128","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":53302.15,"d":"53,302.15"},null,{"v":53302.15,"d":"53,302.15"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H128:H131)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I128:I131)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40678851.69,"d":"40,678,851.69"},null,{"$f":"H133+I133","v":{"v":40678851.69,"d":"40,678,851.69"}},{"v":0,"d":"0.00"},null,{"$f":"K133+L133","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":97358.29000000001,"d":"97,358.29"},null,{"v":97358.29000000001,"d":"97,358.29"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":49414,"d":"49,414.00"},null,{"v":49414,"d":"49,414.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":1572331.31,"d":"1,572,331.31"},null,{"v":1572331.31,"d":"1,572,331.31"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H133:H140)","v":{"v":51492922.22,"d":"51,492,922.22"}},{"$f":"SUM(I133:I140)","v":{"v":0,"d":"0.00"}},{"v":51492922.22,"d":"51,492,922.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H132+H141","v":{"v":80732595.34,"d":"80,732,595.34"}},{"$f":"I132+I141","v":{"v":0,"d":"0.00"}},{"v":80732595.34,"d":"80,732,595.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H144+I144","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K144+L144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N144+O144","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H144:H145)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I144:I145)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H148+I148","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K148+L148","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N148+O148","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H148:H149)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I148:I149)","v":{"v":0,"d":"0.00"}},{"$f":"H150+I150","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K148:K149)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N148:N149)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H152+I152","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K152+L152","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N152+O152","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H152:H153)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I152:I153)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H156+I156","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K156+L156","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N156+O156","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H156:H156)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H159+I159","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H160+I160","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K160+L160","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N160+O160","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":1077130,"d":"1,077,130.00"},null,{"$f":"H161+I161","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K161+L161","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N161+O161","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H162+I162","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H159:H162)","v":{"v":1196821,"d":"1,196,821.00"}},{"$f":"SUM(I159:I162)","v":{"v":0,"d":"0.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H165+I165","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K165+L165","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N165+O165","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H165)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I165)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H168+I168","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K168+L168","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N168+O168","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1359589,"d":"1,359,589.00"},null,{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":582681,"d":"582,681.00"},null,{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H168:H171)","v":{"v":1955690,"d":"1,955,690.00"}},{"$f":"SUM(I168:I171)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J168:J171)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H174+I174","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K174+L174","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N174+O174","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":34990.2,"d":"34,990.20"},null,{"$f":"H176+I176","v":{"v":34990.2,"d":"34,990.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H177+I177","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K177+L177","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N177+O177","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":3887.8,"d":"3,887.80"},null,{"v":3887.8,"d":"3,887.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H174:H179)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I174:I179)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":417539.76999999996,"d":"417,539.77"},null,{"$f":"SUM(H182:I182)","v":{"v":417539.76999999996,"d":"417,539.77"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":18586,"d":"18,586.00"},null,{"$f":"SUM(H183:I183)","v":{"v":18586,"d":"18,586.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":82686.27,"d":"82,686.27"},null,{"v":82686.27,"d":"82,686.27"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H182:H185)","v":{"v":522889.76999999996,"d":"522,889.77"}},{"$f":"SUM(I182:I185)","v":{"v":0,"d":"0.00"}},{"v":522889.76999999996,"d":"522,889.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H106+H109+H121+H125+H157+H163+H142+H166+H172+H150+H146+H154+H180+H186","v":{"v":130426435.1,"d":"130,426,435.10"}},{"v":0,"d":"0.00"},{"v":130426435.1,"d":"130,426,435.10"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономсит",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              "]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"10 сентября 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№ОН-0000001066, ОН-0000001067, ОН-0000001068, ОН-0000001077, 0Н-0000001209, 0Н-0000001210, 0Н-0000001252, 0Н-0000001253 от ",{"$nulls":7},{"$f":"H19","v":"10 сентября 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"10 сентября 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
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["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
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[{"$nulls":7},"2025-09-05","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-09-05"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-09-05"},"изменения (+/-)","ИТОГО"]
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["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","01","0220170200","244","225800","1000",{"v":532192.4,"d":"532,192.40"},null,{"v":532192.4,"d":"532,192.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
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["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
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["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
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["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Средства местного бюджета (КЦ 1000)"]
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["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":56000,"d":"56,000.00"},null,{"v":56000,"d":"56,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13000,"d":"13,000.00"},null,{"v":13000,"d":"13,000.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":120200,"d":"120,200.00"},null,{"v":120200,"d":"120,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":133819.6,"d":"133,819.60"},null,{"v":133819.6,"d":"133,819.60"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":159897.3,"d":"159,897.30"},null,{"v":159897.3,"d":"159,897.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":69915.84,"d":"69,915.84"},null,{"v":69915.84,"d":"69,915.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":379105,"d":"379,105.00"},{"$f":"-26290-8120","v":{"v":-34410,"d":"-34,410.00"}},{"v":344695,"d":"344,695.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":109516,"d":"109,516.00"},null,{"v":109516,"d":"109,516.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":23690,"d":"23,690.00"},null,{"v":23690,"d":"23,690.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":12890.720000000001,"d":"12,890.72"},null,{"v":12890.720000000001,"d":"12,890.72"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":128531,"d":"128,531.00"},null,{"v":128531,"d":"128,531.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":76025,"d":"76,025.00"},null,{"v":76025,"d":"76,025.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":63935.05,"d":"63,935.05"},null,{"v":63935.05,"d":"63,935.05"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H106)","v":{"v":14736493.11,"d":"14,736,493.11"}},{"$f":"SUM(I69:I106)","v":{"v":816694.5199999999,"d":"816,694.52"}},{"v":15553187.63,"d":"15,553,187.63"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H109+I109","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K109+L109","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N109+O109","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H109)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I109)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H113:H115)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K113:K115)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H117:H120)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K117:K120)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H116+H121","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K116+K121","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H124:H125)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K124:K125)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24033568.61,"d":"24,033,568.61"},null,{"$f":"H129+I129","v":{"v":24033568.61,"d":"24,033,568.61"}},{"v":0,"d":"0.00"},null,{"$f":"K129+L129","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N129+O129","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":53302.15,"d":"53,302.15"},null,{"v":53302.15,"d":"53,302.15"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H129:H132)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I129:I132)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40678851.69,"d":"40,678,851.69"},null,{"$f":"H134+I134","v":{"v":40678851.69,"d":"40,678,851.69"}},{"v":0,"d":"0.00"},null,{"$f":"K134+L134","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":97358.29000000001,"d":"97,358.29"},null,{"v":97358.29000000001,"d":"97,358.29"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":49414,"d":"49,414.00"},null,{"v":49414,"d":"49,414.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":1572331.31,"d":"1,572,331.31"},null,{"v":1572331.31,"d":"1,572,331.31"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H134:H141)","v":{"v":51492922.22,"d":"51,492,922.22"}},{"$f":"SUM(I134:I141)","v":{"v":0,"d":"0.00"}},{"v":51492922.22,"d":"51,492,922.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H133+H142","v":{"v":80732595.34,"d":"80,732,595.34"}},{"$f":"I133+I142","v":{"v":0,"d":"0.00"}},{"v":80732595.34,"d":"80,732,595.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H145+I145","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K145+L145","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N145+O145","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H145:H146)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I145:I146)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H149+I149","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K149+L149","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N149+O149","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H149:H150)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I149:I150)","v":{"v":0,"d":"0.00"}},{"$f":"H151+I151","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K149:K150)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N149:N150)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H153+I153","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K153+L153","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N153+O153","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H153:H154)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I153:I154)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H157+I157","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K157+L157","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N157+O157","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H157:H157)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H160+I160","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K160+L160","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N160+O160","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H161+I161","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K161+L161","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N161+O161","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":1077130,"d":"1,077,130.00"},null,{"$f":"H162+I162","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K162+L162","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N162+O162","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H163+I163","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H160:H163)","v":{"v":1196821,"d":"1,196,821.00"}},{"$f":"SUM(I160:I163)","v":{"v":0,"d":"0.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H166+I166","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K166+L166","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N166+O166","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H166)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I166)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H169+I169","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K169+L169","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N169+O169","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1359589,"d":"1,359,589.00"},null,{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":582681,"d":"582,681.00"},null,{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H169:H172)","v":{"v":1955690,"d":"1,955,690.00"}},{"$f":"SUM(I169:I172)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J169:J172)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H175+I175","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K175+L175","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N175+O175","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":34990.2,"d":"34,990.20"},null,{"$f":"H177+I177","v":{"v":34990.2,"d":"34,990.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H178+I178","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K178+L178","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N178+O178","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":3887.8,"d":"3,887.80"},null,{"v":3887.8,"d":"3,887.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H175:H180)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I175:I180)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":417539.76999999996,"d":"417,539.77"},null,{"$f":"SUM(H183:I183)","v":{"v":417539.76999999996,"d":"417,539.77"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":18586,"d":"18,586.00"},null,{"$f":"SUM(H184:I184)","v":{"v":18586,"d":"18,586.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":82686.27,"d":"82,686.27"},null,{"v":82686.27,"d":"82,686.27"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H183:H186)","v":{"v":522889.76999999996,"d":"522,889.77"}},{"$f":"SUM(I183:I186)","v":{"v":0,"d":"0.00"}},{"v":522889.76999999996,"d":"522,889.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H107+H110+H122+H126+H158+H164+H143+H167+H173+H151+H147+H155+H181+H187","v":{"v":130426435.1,"d":"130,426,435.10"}},{"v":1267800.2999999998,"d":"1,267,800.30"},{"v":131694235.4,"d":"131,694,235.40"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономсит",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              "]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"11 сентября 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№ОН-0000001274, ОН-0000001275 от ",{"$nulls":7},{"$f":"H19","v":"11 сентября 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"11 сентября 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
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["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":69915.84,"d":"69,915.84"},null,{"v":69915.84,"d":"69,915.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":344695,"d":"344,695.00"},null,{"v":344695,"d":"344,695.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":109516,"d":"109,516.00"},null,{"v":109516,"d":"109,516.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":23690,"d":"23,690.00"},null,{"v":23690,"d":"23,690.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":12890.720000000001,"d":"12,890.72"},null,{"v":12890.720000000001,"d":"12,890.72"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":128531,"d":"128,531.00"},null,{"v":128531,"d":"128,531.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":76025,"d":"76,025.00"},null,{"v":76025,"d":"76,025.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":63935.05,"d":"63,935.05"},null,{"v":63935.05,"d":"63,935.05"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H107)","v":{"v":15553187.63,"d":"15,553,187.63"}},{"$f":"SUM(I69:I107)","v":{"v":0,"d":"0.00"}},{"v":15553187.63,"d":"15,553,187.63"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H110+I110","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K110+L110","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N110+O110","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H110)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I110)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H114:H116)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K114:K116)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H118:H121)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K118:K121)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H117+H122","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K117+K122","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H125:H126)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K125:K126)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24033568.61,"d":"24,033,568.61"},null,{"$f":"H130+I130","v":{"v":24033568.61,"d":"24,033,568.61"}},{"v":0,"d":"0.00"},null,{"$f":"K130+L130","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N130+O130","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":53302.15,"d":"53,302.15"},null,{"v":53302.15,"d":"53,302.15"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H130:H133)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I130:I133)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40678851.69,"d":"40,678,851.69"},null,{"$f":"H135+I135","v":{"v":40678851.69,"d":"40,678,851.69"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":97358.29000000001,"d":"97,358.29"},null,{"v":97358.29000000001,"d":"97,358.29"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":49414,"d":"49,414.00"},null,{"v":49414,"d":"49,414.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":1572331.31,"d":"1,572,331.31"},null,{"v":1572331.31,"d":"1,572,331.31"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H135:H142)","v":{"v":51492922.22,"d":"51,492,922.22"}},{"$f":"SUM(I135:I142)","v":{"v":0,"d":"0.00"}},{"v":51492922.22,"d":"51,492,922.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H134+H143","v":{"v":80732595.34,"d":"80,732,595.34"}},{"$f":"I134+I143","v":{"v":0,"d":"0.00"}},{"v":80732595.34,"d":"80,732,595.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H146+I146","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K146+L146","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N146+O146","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H146:H147)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I146:I147)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H150+I150","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K150+L150","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N150+O150","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H150:H151)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I150:I151)","v":{"v":0,"d":"0.00"}},{"$f":"H152+I152","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K150:K151)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N150:N151)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H154+I154","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K154+L154","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N154+O154","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H154:H155)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I154:I155)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H158+I158","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K158+L158","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N158+O158","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H158:H158)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H161+I161","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K161+L161","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N161+O161","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H162+I162","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K162+L162","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N162+O162","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":1077130,"d":"1,077,130.00"},null,{"$f":"H163+I163","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K163+L163","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N163+O163","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H164+I164","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H161:H164)","v":{"v":1196821,"d":"1,196,821.00"}},{"$f":"SUM(I161:I164)","v":{"v":0,"d":"0.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H167+I167","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K167+L167","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N167+O167","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H167)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I167)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H170+I170","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K170+L170","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N170+O170","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1359589,"d":"1,359,589.00"},null,{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":582681,"d":"582,681.00"},null,{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H170:H173)","v":{"v":1955690,"d":"1,955,690.00"}},{"$f":"SUM(I170:I173)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J170:J173)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H176+I176","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K176+L176","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N176+O176","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":34990.2,"d":"34,990.20"},null,{"$f":"H178+I178","v":{"v":34990.2,"d":"34,990.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H179+I179","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K179+L179","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N179+O179","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":3887.8,"d":"3,887.80"},null,{"v":3887.8,"d":"3,887.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H176:H181)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I176:I181)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":417539.76999999996,"d":"417,539.77"},null,{"$f":"SUM(H184:I184)","v":{"v":417539.76999999996,"d":"417,539.77"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":18586,"d":"18,586.00"},null,{"$f":"SUM(H185:I185)","v":{"v":18586,"d":"18,586.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":82686.27,"d":"82,686.27"},null,{"v":82686.27,"d":"82,686.27"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H184:H187)","v":{"v":522889.76999999996,"d":"522,889.77"}},{"$f":"SUM(I184:I187)","v":{"v":0,"d":"0.00"}},{"v":522889.76999999996,"d":"522,889.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H108+H111+H123+H127+H159+H165+H144+H168+H174+H152+H148+H156+H182+H188","v":{"v":131694235.4,"d":"131,694,235.40"}},{"v":0,"d":"0.00"},{"v":131694235.4,"d":"131,694,235.40"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономсит",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              "]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"15 сентября 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№ОН-0000001295 от ",{"$nulls":7},{"$f":"H19","v":"15 сентября 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"15 сентября 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-09-11","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-09-11"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-09-11"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3110007.9899999998,"d":"3,110,007.99"},null,{"$f":"H37+I37","v":{"v":3110007.9899999998,"d":"3,110,007.99"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":8145.93,"d":"8,145.93"},null,{"$f":"H38+I38","v":{"v":8145.93,"d":"8,145.93"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":172948,"d":"172,948.00"},{"v":89097.6,"d":"89,097.60"},{"$f":"H39+I39","v":{"v":262045.6,"d":"262,045.60"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":15430,"d":"15,430.00"},null,{"v":15430,"d":"15,430.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
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["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13826.45,"d":"13,826.45"},null,{"v":13826.45,"d":"13,826.45"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1579507.94,"d":"1,579,507.94"},null,{"v":1579507.94,"d":"1,579,507.94"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
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["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":78821.36,"d":"78,821.36"},null,{"v":78821.36,"d":"78,821.36"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
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["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":215400,"d":"215,400.00"},null,{"v":215400,"d":"215,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
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["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","01","0220170200","244","225800","1000",{"v":532192.4,"d":"532,192.40"},null,{"v":532192.4,"d":"532,192.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
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["Другие расходы","07","01","0220170200","244","226900","1000",{"v":52680,"d":"52,680.00"},null,{"v":52680,"d":"52,680.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
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["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":166942.55,"d":"166,942.55"},null,{"v":166942.55,"d":"166,942.55"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H66)","v":{"v":13388382.24,"d":"13,388,382.24"}},{"$f":"SUM(I37:I66)","v":{"v":89097.6,"d":"89,097.60"}},{"v":13477479.839999998,"d":"13,477,479.84"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
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["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":79592.93,"d":"79,592.93"},null,{"$f":"H70+I70","v":{"v":79592.93,"d":"79,592.93"}},{"v":0,"d":"0.00"},null,{"$f":"K70+L70","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N70+O70","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":7119.969999999999,"d":"7,119.97"},null,{"$f":"H71+I71","v":{"v":7119.969999999999,"d":"7,119.97"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":456829.92,"d":"456,829.92"},null,{"$f":"H72+I72","v":{"v":456829.92,"d":"456,829.92"}},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",112,226800,1000,{"v":34410,"d":"34,410.00"},null,{"v":34410,"d":"34,410.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1353161.33,"d":"1,353,161.33"},null,{"v":1353161.33,"d":"1,353,161.33"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":24037.07,"d":"24,037.07"},null,{"v":24037.07,"d":"24,037.07"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",119,226800,1000,{"v":2452.26,"d":"2,452.26"},null,{"v":2452.26,"d":"2,452.26"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":48037.41,"d":"48,037.41"},null,{"v":48037.41,"d":"48,037.41"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":56000,"d":"56,000.00"},null,{"v":56000,"d":"56,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13000,"d":"13,000.00"},null,{"v":13000,"d":"13,000.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":120200,"d":"120,200.00"},null,{"v":120200,"d":"120,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":133819.6,"d":"133,819.60"},null,{"v":133819.6,"d":"133,819.60"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":159897.3,"d":"159,897.30"},null,{"v":159897.3,"d":"159,897.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":69915.84,"d":"69,915.84"},null,{"v":69915.84,"d":"69,915.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":344695,"d":"344,695.00"},null,{"v":344695,"d":"344,695.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":109516,"d":"109,516.00"},null,{"v":109516,"d":"109,516.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":23690,"d":"23,690.00"},null,{"v":23690,"d":"23,690.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":12890.720000000001,"d":"12,890.72"},null,{"v":12890.720000000001,"d":"12,890.72"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":128531,"d":"128,531.00"},null,{"v":128531,"d":"128,531.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":76025,"d":"76,025.00"},null,{"v":76025,"d":"76,025.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":63935.05,"d":"63,935.05"},null,{"v":63935.05,"d":"63,935.05"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H107)","v":{"v":15553187.63,"d":"15,553,187.63"}},{"$f":"SUM(I69:I107)","v":{"v":0,"d":"0.00"}},{"v":15553187.63,"d":"15,553,187.63"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H110+I110","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K110+L110","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N110+O110","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H110)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I110)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H114:H116)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K114:K116)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H118:H121)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K118:K121)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H117+H122","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K117+K122","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H125:H126)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K125:K126)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24033568.61,"d":"24,033,568.61"},null,{"$f":"H130+I130","v":{"v":24033568.61,"d":"24,033,568.61"}},{"v":0,"d":"0.00"},null,{"$f":"K130+L130","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N130+O130","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":53302.15,"d":"53,302.15"},null,{"v":53302.15,"d":"53,302.15"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H130:H133)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I130:I133)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40678851.69,"d":"40,678,851.69"},null,{"$f":"H135+I135","v":{"v":40678851.69,"d":"40,678,851.69"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":97358.29000000001,"d":"97,358.29"},null,{"v":97358.29000000001,"d":"97,358.29"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":49414,"d":"49,414.00"},null,{"v":49414,"d":"49,414.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":1572331.31,"d":"1,572,331.31"},null,{"v":1572331.31,"d":"1,572,331.31"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H135:H142)","v":{"v":51492922.22,"d":"51,492,922.22"}},{"$f":"SUM(I135:I142)","v":{"v":0,"d":"0.00"}},{"v":51492922.22,"d":"51,492,922.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H134+H143","v":{"v":80732595.34,"d":"80,732,595.34"}},{"$f":"I134+I143","v":{"v":0,"d":"0.00"}},{"v":80732595.34,"d":"80,732,595.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H146+I146","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K146+L146","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N146+O146","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H146:H147)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I146:I147)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H150+I150","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K150+L150","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N150+O150","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H150:H151)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I150:I151)","v":{"v":0,"d":"0.00"}},{"$f":"H152+I152","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K150:K151)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N150:N151)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H154+I154","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K154+L154","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N154+O154","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H154:H155)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I154:I155)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H158+I158","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K158+L158","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N158+O158","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H158:H158)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H161+I161","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K161+L161","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N161+O161","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H162+I162","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K162+L162","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N162+O162","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":1077130,"d":"1,077,130.00"},null,{"$f":"H163+I163","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K163+L163","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N163+O163","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H164+I164","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H161:H164)","v":{"v":1196821,"d":"1,196,821.00"}},{"$f":"SUM(I161:I164)","v":{"v":0,"d":"0.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H167+I167","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K167+L167","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N167+O167","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H167)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I167)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H170+I170","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K170+L170","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N170+O170","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1359589,"d":"1,359,589.00"},null,{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":582681,"d":"582,681.00"},null,{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H170:H173)","v":{"v":1955690,"d":"1,955,690.00"}},{"$f":"SUM(I170:I173)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J170:J173)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H176+I176","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K176+L176","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N176+O176","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":34990.2,"d":"34,990.20"},null,{"$f":"H178+I178","v":{"v":34990.2,"d":"34,990.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H179+I179","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K179+L179","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N179+O179","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":3887.8,"d":"3,887.80"},null,{"v":3887.8,"d":"3,887.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H176:H181)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I176:I181)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":417539.76999999996,"d":"417,539.77"},null,{"$f":"SUM(H184:I184)","v":{"v":417539.76999999996,"d":"417,539.77"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":18586,"d":"18,586.00"},null,{"$f":"SUM(H185:I185)","v":{"v":18586,"d":"18,586.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":82686.27,"d":"82,686.27"},null,{"v":82686.27,"d":"82,686.27"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H184:H187)","v":{"v":522889.76999999996,"d":"522,889.77"}},{"$f":"SUM(I184:I187)","v":{"v":0,"d":"0.00"}},{"v":522889.76999999996,"d":"522,889.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H108+H111+H123+H127+H159+H165+H144+H168+H174+H152+H148+H156+H182+H188","v":{"v":131694235.4,"d":"131,694,235.40"}},{"v":89097.6,"d":"89,097.60"},{"v":131783333,"d":"131,783,333.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономсит",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              "]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"22 сентября 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№ОН-0000001373 от ",{"$nulls":7},{"$f":"H19","v":"22 сентября 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"22 сентября 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-09-15","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-09-15"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-09-15"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3110007.9899999998,"d":"3,110,007.99"},null,{"$f":"H37+I37","v":{"v":3110007.9899999998,"d":"3,110,007.99"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":8145.93,"d":"8,145.93"},null,{"$f":"H38+I38","v":{"v":8145.93,"d":"8,145.93"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":262045.6,"d":"262,045.60"},null,{"$f":"H39+I39","v":{"v":262045.6,"d":"262,045.60"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":15430,"d":"15,430.00"},null,{"v":15430,"d":"15,430.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":2648.53,"d":"2,648.53"},null,{"v":2648.53,"d":"2,648.53"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H66)","v":{"v":13477479.839999998,"d":"13,477,479.84"}},{"$f":"SUM(I37:I66)","v":{"v":0,"d":"0.00"}},{"v":13477479.839999998,"d":"13,477,479.84"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
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["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":7119.969999999999,"d":"7,119.97"},null,{"$f":"H71+I71","v":{"v":7119.969999999999,"d":"7,119.97"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":456829.92,"d":"456,829.92"},{"v":32560.1,"d":"32,560.10"},{"$f":"H72+I72","v":{"v":489390.01999999996,"d":"489,390.02"}},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
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["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1353161.33,"d":"1,353,161.33"},null,{"v":1353161.33,"d":"1,353,161.33"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
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["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",119,226800,1000,{"v":2452.26,"d":"2,452.26"},null,{"v":2452.26,"d":"2,452.26"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13000,"d":"13,000.00"},null,{"v":13000,"d":"13,000.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":120200,"d":"120,200.00"},null,{"v":120200,"d":"120,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":133819.6,"d":"133,819.60"},null,{"v":133819.6,"d":"133,819.60"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":159897.3,"d":"159,897.30"},null,{"v":159897.3,"d":"159,897.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
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["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":69915.84,"d":"69,915.84"},null,{"v":69915.84,"d":"69,915.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":344695,"d":"344,695.00"},null,{"v":344695,"d":"344,695.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
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["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":23690,"d":"23,690.00"},null,{"v":23690,"d":"23,690.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":12890.720000000001,"d":"12,890.72"},null,{"v":12890.720000000001,"d":"12,890.72"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":128531,"d":"128,531.00"},null,{"v":128531,"d":"128,531.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":76025,"d":"76,025.00"},null,{"v":76025,"d":"76,025.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":63935.05,"d":"63,935.05"},null,{"v":63935.05,"d":"63,935.05"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H107)","v":{"v":15553187.63,"d":"15,553,187.63"}},{"$f":"SUM(I69:I107)","v":{"v":32560.1,"d":"32,560.10"}},{"v":15585747.729999999,"d":"15,585,747.73"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H110+I110","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K110+L110","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N110+O110","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H110)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I110)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H114:H116)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K114:K116)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H118:H121)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K118:K121)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H117+H122","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K117+K122","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H125:H126)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K125:K126)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24033568.61,"d":"24,033,568.61"},null,{"$f":"H130+I130","v":{"v":24033568.61,"d":"24,033,568.61"}},{"v":0,"d":"0.00"},null,{"$f":"K130+L130","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N130+O130","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":53302.15,"d":"53,302.15"},null,{"v":53302.15,"d":"53,302.15"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H130:H133)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I130:I133)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40678851.69,"d":"40,678,851.69"},null,{"$f":"H135+I135","v":{"v":40678851.69,"d":"40,678,851.69"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":97358.29000000001,"d":"97,358.29"},null,{"v":97358.29000000001,"d":"97,358.29"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":49414,"d":"49,414.00"},null,{"v":49414,"d":"49,414.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":1572331.31,"d":"1,572,331.31"},null,{"v":1572331.31,"d":"1,572,331.31"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H135:H142)","v":{"v":51492922.22,"d":"51,492,922.22"}},{"$f":"SUM(I135:I142)","v":{"v":0,"d":"0.00"}},{"v":51492922.22,"d":"51,492,922.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H134+H143","v":{"v":80732595.34,"d":"80,732,595.34"}},{"$f":"I134+I143","v":{"v":0,"d":"0.00"}},{"v":80732595.34,"d":"80,732,595.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H146+I146","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K146+L146","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N146+O146","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H146:H147)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I146:I147)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H150+I150","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K150+L150","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N150+O150","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H150:H151)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I150:I151)","v":{"v":0,"d":"0.00"}},{"$f":"H152+I152","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K150:K151)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N150:N151)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H154+I154","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K154+L154","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N154+O154","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H154:H155)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I154:I155)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H158+I158","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K158+L158","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N158+O158","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H158:H158)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H161+I161","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K161+L161","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N161+O161","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H162+I162","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K162+L162","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N162+O162","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":1077130,"d":"1,077,130.00"},null,{"$f":"H163+I163","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K163+L163","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N163+O163","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H164+I164","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H161:H164)","v":{"v":1196821,"d":"1,196,821.00"}},{"$f":"SUM(I161:I164)","v":{"v":0,"d":"0.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H167+I167","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K167+L167","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N167+O167","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H167)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I167)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H170+I170","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K170+L170","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N170+O170","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1359589,"d":"1,359,589.00"},null,{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":582681,"d":"582,681.00"},null,{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H170:H173)","v":{"v":1955690,"d":"1,955,690.00"}},{"$f":"SUM(I170:I173)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J170:J173)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H176+I176","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K176+L176","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N176+O176","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":34990.2,"d":"34,990.20"},null,{"$f":"H178+I178","v":{"v":34990.2,"d":"34,990.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H179+I179","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K179+L179","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N179+O179","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":3887.8,"d":"3,887.80"},null,{"v":3887.8,"d":"3,887.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H176:H181)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I176:I181)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":417539.76999999996,"d":"417,539.77"},null,{"$f":"SUM(H184:I184)","v":{"v":417539.76999999996,"d":"417,539.77"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":18586,"d":"18,586.00"},null,{"$f":"SUM(H185:I185)","v":{"v":18586,"d":"18,586.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":82686.27,"d":"82,686.27"},null,{"v":82686.27,"d":"82,686.27"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H184:H187)","v":{"v":522889.76999999996,"d":"522,889.77"}},{"$f":"SUM(I184:I187)","v":{"v":0,"d":"0.00"}},{"v":522889.76999999996,"d":"522,889.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H108+H111+H123+H127+H159+H165+H144+H168+H174+H152+H148+H156+H182+H188","v":{"v":131783333,"d":"131,783,333.00"}},{"v":32560.1,"d":"32,560.10"},{"v":131815893.1,"d":"131,815,893.10"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономсит",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              "]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"24 сентября 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№ОН-0000001417 от ",{"$nulls":7},{"$f":"H19","v":"24 сентября 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"24 сентября 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-09-22","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-09-22"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-09-22"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3110007.9899999998,"d":"3,110,007.99"},null,{"$f":"H37+I37","v":{"v":3110007.9899999998,"d":"3,110,007.99"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":8145.93,"d":"8,145.93"},null,{"$f":"H38+I38","v":{"v":8145.93,"d":"8,145.93"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":262045.6,"d":"262,045.60"},null,{"$f":"H39+I39","v":{"v":262045.6,"d":"262,045.60"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":15430,"d":"15,430.00"},null,{"v":15430,"d":"15,430.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":2648.53,"d":"2,648.53"},null,{"v":2648.53,"d":"2,648.53"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13826.45,"d":"13,826.45"},null,{"v":13826.45,"d":"13,826.45"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1579507.94,"d":"1,579,507.94"},null,{"v":1579507.94,"d":"1,579,507.94"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
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["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
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["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":166942.55,"d":"166,942.55"},null,{"v":166942.55,"d":"166,942.55"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
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["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Средства местного бюджета (КЦ 1000)"]
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["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":7119.969999999999,"d":"7,119.97"},null,{"$f":"H71+I71","v":{"v":7119.969999999999,"d":"7,119.97"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":489390.01999999996,"d":"489,390.02"},null,{"$f":"H72+I72","v":{"v":489390.01999999996,"d":"489,390.02"}},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
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["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1353161.33,"d":"1,353,161.33"},null,{"v":1353161.33,"d":"1,353,161.33"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":24037.07,"d":"24,037.07"},null,{"v":24037.07,"d":"24,037.07"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",119,226800,1000,{"v":2452.26,"d":"2,452.26"},null,{"v":2452.26,"d":"2,452.26"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":56000,"d":"56,000.00"},null,{"v":56000,"d":"56,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13000,"d":"13,000.00"},null,{"v":13000,"d":"13,000.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":120200,"d":"120,200.00"},null,{"v":120200,"d":"120,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":133819.6,"d":"133,819.60"},null,{"v":133819.6,"d":"133,819.60"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":159897.3,"d":"159,897.30"},null,{"v":159897.3,"d":"159,897.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
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["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":69915.84,"d":"69,915.84"},null,{"v":69915.84,"d":"69,915.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":344695,"d":"344,695.00"},null,{"v":344695,"d":"344,695.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
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["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":23690,"d":"23,690.00"},null,{"v":23690,"d":"23,690.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":12890.720000000001,"d":"12,890.72"},null,{"v":12890.720000000001,"d":"12,890.72"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":76025,"d":"76,025.00"},null,{"v":76025,"d":"76,025.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
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[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H107)","v":{"v":15585747.729999999,"d":"15,585,747.73"}},{"$f":"SUM(I69:I107)","v":{"v":-112731,"d":"-112,731.00"}},{"v":15473016.729999999,"d":"15,473,016.73"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H110+I110","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K110+L110","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N110+O110","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H110)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I110)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H114:H116)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K114:K116)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H118:H121)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K118:K121)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H117+H122","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K117+K122","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H125:H126)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K125:K126)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24033568.61,"d":"24,033,568.61"},null,{"$f":"H130+I130","v":{"v":24033568.61,"d":"24,033,568.61"}},{"v":0,"d":"0.00"},null,{"$f":"K130+L130","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N130+O130","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":53302.15,"d":"53,302.15"},null,{"v":53302.15,"d":"53,302.15"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H130:H133)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I130:I133)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40678851.69,"d":"40,678,851.69"},null,{"$f":"H135+I135","v":{"v":40678851.69,"d":"40,678,851.69"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":97358.29000000001,"d":"97,358.29"},null,{"v":97358.29000000001,"d":"97,358.29"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":49414,"d":"49,414.00"},null,{"v":49414,"d":"49,414.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":1572331.31,"d":"1,572,331.31"},null,{"v":1572331.31,"d":"1,572,331.31"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H135:H142)","v":{"v":51492922.22,"d":"51,492,922.22"}},{"$f":"SUM(I135:I142)","v":{"v":0,"d":"0.00"}},{"v":51492922.22,"d":"51,492,922.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H134+H143","v":{"v":80732595.34,"d":"80,732,595.34"}},{"$f":"I134+I143","v":{"v":0,"d":"0.00"}},{"v":80732595.34,"d":"80,732,595.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H146+I146","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K146+L146","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N146+O146","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H146:H147)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I146:I147)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H150+I150","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K150+L150","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N150+O150","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H150:H151)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I150:I151)","v":{"v":0,"d":"0.00"}},{"$f":"H152+I152","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K150:K151)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N150:N151)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H154+I154","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K154+L154","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N154+O154","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H154:H155)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I154:I155)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H158+I158","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K158+L158","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N158+O158","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H158:H158)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H161+I161","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K161+L161","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N161+O161","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H162+I162","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K162+L162","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N162+O162","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":1077130,"d":"1,077,130.00"},null,{"$f":"H163+I163","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K163+L163","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N163+O163","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H164+I164","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H161:H164)","v":{"v":1196821,"d":"1,196,821.00"}},{"$f":"SUM(I161:I164)","v":{"v":0,"d":"0.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H167+I167","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K167+L167","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N167+O167","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H167)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I167)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H170+I170","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K170+L170","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N170+O170","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1359589,"d":"1,359,589.00"},null,{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":582681,"d":"582,681.00"},null,{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H170:H173)","v":{"v":1955690,"d":"1,955,690.00"}},{"$f":"SUM(I170:I173)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J170:J173)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H176+I176","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K176+L176","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N176+O176","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":34990.2,"d":"34,990.20"},null,{"$f":"H178+I178","v":{"v":34990.2,"d":"34,990.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H179+I179","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K179+L179","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N179+O179","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":3887.8,"d":"3,887.80"},null,{"v":3887.8,"d":"3,887.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H176:H181)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I176:I181)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":417539.76999999996,"d":"417,539.77"},null,{"$f":"SUM(H184:I184)","v":{"v":417539.76999999996,"d":"417,539.77"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":18586,"d":"18,586.00"},null,{"$f":"SUM(H185:I185)","v":{"v":18586,"d":"18,586.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":82686.27,"d":"82,686.27"},null,{"v":82686.27,"d":"82,686.27"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H184:H187)","v":{"v":522889.76999999996,"d":"522,889.77"}},{"$f":"SUM(I184:I187)","v":{"v":0,"d":"0.00"}},{"v":522889.76999999996,"d":"522,889.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H108+H111+H123+H127+H159+H165+H144+H168+H174+H152+H148+H156+H182+H188","v":{"v":131815893.1,"d":"131,815,893.10"}},{"v":-112731,"d":"-112,731.00"},{"v":131703162.1,"d":"131,703,162.10"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономсит",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              "]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"26 сентября 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№ОН-0000001460,  ОН-0000001461 от ",{"$nulls":7},{"$f":"H19","v":"26 сентября 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"26 сентября 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-09-24","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-09-24"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-09-24"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3110007.9899999998,"d":"3,110,007.99"},null,{"$f":"H37+I37","v":{"v":3110007.9899999998,"d":"3,110,007.99"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":8145.93,"d":"8,145.93"},null,{"$f":"H38+I38","v":{"v":8145.93,"d":"8,145.93"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":262045.6,"d":"262,045.60"},null,{"$f":"H39+I39","v":{"v":262045.6,"d":"262,045.60"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":15430,"d":"15,430.00"},null,{"v":15430,"d":"15,430.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":2648.53,"d":"2,648.53"},null,{"v":2648.53,"d":"2,648.53"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13826.45,"d":"13,826.45"},null,{"v":13826.45,"d":"13,826.45"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1579507.94,"d":"1,579,507.94"},null,{"v":1579507.94,"d":"1,579,507.94"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":78821.36,"d":"78,821.36"},null,{"v":78821.36,"d":"78,821.36"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","01","0220170200","244","225200","1000",{"v":19000,"d":"19,000.00"},null,{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":215400,"d":"215,400.00"},null,{"v":215400,"d":"215,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
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["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","01","0220170200","244","225800","1000",{"v":532192.4,"d":"532,192.40"},null,{"v":532192.4,"d":"532,192.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":292492,"d":"292,492.00"},null,{"v":292492,"d":"292,492.00"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
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["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
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["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":166942.55,"d":"166,942.55"},null,{"v":166942.55,"d":"166,942.55"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
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["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H66)","v":{"v":13477479.839999998,"d":"13,477,479.84"}},{"$f":"SUM(I37:I66)","v":{"v":0,"d":"0.00"}},{"v":13477479.839999998,"d":"13,477,479.84"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4481666.75,"d":"4,481,666.75"},null,{"$f":"H69+I69","v":{"v":4481666.75,"d":"4,481,666.75"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K69+L69","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N69+O69","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":79592.93,"d":"79,592.93"},null,{"$f":"H70+I70","v":{"v":79592.93,"d":"79,592.93"}},{"v":0,"d":"0.00"},null,{"$f":"K70+L70","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N70+O70","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":7119.969999999999,"d":"7,119.97"},null,{"$f":"H71+I71","v":{"v":7119.969999999999,"d":"7,119.97"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":489390.01999999996,"d":"489,390.02"},null,{"$f":"H72+I72","v":{"v":489390.01999999996,"d":"489,390.02"}},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
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["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1353161.33,"d":"1,353,161.33"},null,{"v":1353161.33,"d":"1,353,161.33"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":24037.07,"d":"24,037.07"},null,{"v":24037.07,"d":"24,037.07"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",119,226800,1000,{"v":2452.26,"d":"2,452.26"},null,{"v":2452.26,"d":"2,452.26"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":5708068.07,"d":"5,708,068.07"},null,{"v":5708068.07,"d":"5,708,068.07"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
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["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":48037.41,"d":"48,037.41"},null,{"v":48037.41,"d":"48,037.41"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":56000,"d":"56,000.00"},null,{"v":56000,"d":"56,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13000,"d":"13,000.00"},null,{"v":13000,"d":"13,000.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":120200,"d":"120,200.00"},null,{"v":120200,"d":"120,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":133819.6,"d":"133,819.60"},null,{"v":133819.6,"d":"133,819.60"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":159897.3,"d":"159,897.30"},null,{"v":159897.3,"d":"159,897.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
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["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":69915.84,"d":"69,915.84"},null,{"v":69915.84,"d":"69,915.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":344695,"d":"344,695.00"},null,{"v":344695,"d":"344,695.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
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["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":23690,"d":"23,690.00"},null,{"v":23690,"d":"23,690.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":12890.720000000001,"d":"12,890.72"},null,{"v":12890.720000000001,"d":"12,890.72"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":15800,"d":"15,800.00"},null,{"v":15800,"d":"15,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":76025,"d":"76,025.00"},null,{"v":76025,"d":"76,025.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":63935.05,"d":"63,935.05"},null,{"v":63935.05,"d":"63,935.05"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H107)","v":{"v":15473016.729999999,"d":"15,473,016.73"}},{"$f":"SUM(I69:I107)","v":{"v":0,"d":"0.00"}},{"v":15473016.729999999,"d":"15,473,016.73"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H110+I110","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K110+L110","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N110+O110","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H110)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I110)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H114:H116)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K114:K116)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H118:H121)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K118:K121)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H117+H122","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K117+K122","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H125:H126)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K125:K126)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24033568.61,"d":"24,033,568.61"},null,{"$f":"H130+I130","v":{"v":24033568.61,"d":"24,033,568.61"}},{"v":0,"d":"0.00"},null,{"$f":"K130+L130","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N130+O130","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":53302.15,"d":"53,302.15"},null,{"v":53302.15,"d":"53,302.15"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H130:H133)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I130:I133)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40678851.69,"d":"40,678,851.69"},{"v":-9588.36,"d":"-9,588.36"},{"$f":"H135+I135","v":{"v":40669263.33,"d":"40,669,263.33"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":97358.29000000001,"d":"97,358.29"},{"v":9588.36,"d":"9,588.36"},{"v":106946.65000000001,"d":"106,946.65"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":49414,"d":"49,414.00"},null,{"v":49414,"d":"49,414.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":1572331.31,"d":"1,572,331.31"},null,{"v":1572331.31,"d":"1,572,331.31"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H135:H142)","v":{"v":51492922.22,"d":"51,492,922.22"}},{"$f":"SUM(I135:I142)","v":{"v":0,"d":"0.00"}},{"v":51492922.22,"d":"51,492,922.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H134+H143","v":{"v":80732595.34,"d":"80,732,595.34"}},{"$f":"I134+I143","v":{"v":0,"d":"0.00"}},{"v":80732595.34,"d":"80,732,595.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H146+I146","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K146+L146","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N146+O146","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H146:H147)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I146:I147)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H150+I150","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K150+L150","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N150+O150","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H150:H151)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I150:I151)","v":{"v":0,"d":"0.00"}},{"$f":"H152+I152","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K150:K151)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N150:N151)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H154+I154","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K154+L154","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N154+O154","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H154:H155)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I154:I155)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H158+I158","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K158+L158","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N158+O158","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H158:H158)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H161+I161","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K161+L161","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N161+O161","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H162+I162","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K162+L162","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N162+O162","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":1077130,"d":"1,077,130.00"},null,{"$f":"H163+I163","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K163+L163","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N163+O163","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H164+I164","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H161:H164)","v":{"v":1196821,"d":"1,196,821.00"}},{"$f":"SUM(I161:I164)","v":{"v":0,"d":"0.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H167+I167","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K167+L167","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N167+O167","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H167)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I167)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H170+I170","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K170+L170","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N170+O170","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1359589,"d":"1,359,589.00"},null,{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":582681,"d":"582,681.00"},null,{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H170:H173)","v":{"v":1955690,"d":"1,955,690.00"}},{"$f":"SUM(I170:I173)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J170:J173)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H176+I176","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K176+L176","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N176+O176","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":34990.2,"d":"34,990.20"},null,{"$f":"H178+I178","v":{"v":34990.2,"d":"34,990.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H179+I179","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K179+L179","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N179+O179","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":3887.8,"d":"3,887.80"},null,{"v":3887.8,"d":"3,887.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H176:H181)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I176:I181)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":417539.76999999996,"d":"417,539.77"},null,{"$f":"SUM(H184:I184)","v":{"v":417539.76999999996,"d":"417,539.77"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":18586,"d":"18,586.00"},null,{"$f":"SUM(H185:I185)","v":{"v":18586,"d":"18,586.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":82686.27,"d":"82,686.27"},null,{"v":82686.27,"d":"82,686.27"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H184:H187)","v":{"v":522889.76999999996,"d":"522,889.77"}},{"$f":"SUM(I184:I187)","v":{"v":0,"d":"0.00"}},{"v":522889.76999999996,"d":"522,889.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H108+H111+H123+H127+H159+H165+H144+H168+H174+H152+H148+H156+H182+H188","v":{"v":131703162.1,"d":"131,703,162.10"}},{"v":0,"d":"0.00"},{"v":131703162.1,"d":"131,703,162.10"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономсит",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              "]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"30 сентября 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№ОН-0000001508 от ",{"$nulls":7},{"$f":"H19","v":"30 сентября 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"30 сентября 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-09-26","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-09-26"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-09-26"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3110007.9899999998,"d":"3,110,007.99"},null,{"$f":"H37+I37","v":{"v":3110007.9899999998,"d":"3,110,007.99"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":8145.93,"d":"8,145.93"},null,{"$f":"H38+I38","v":{"v":8145.93,"d":"8,145.93"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":262045.6,"d":"262,045.60"},null,{"$f":"H39+I39","v":{"v":262045.6,"d":"262,045.60"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":15430,"d":"15,430.00"},null,{"v":15430,"d":"15,430.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":2648.53,"d":"2,648.53"},null,{"v":2648.53,"d":"2,648.53"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13826.45,"d":"13,826.45"},null,{"v":13826.45,"d":"13,826.45"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1579507.94,"d":"1,579,507.94"},null,{"v":1579507.94,"d":"1,579,507.94"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":78821.36,"d":"78,821.36"},null,{"v":78821.36,"d":"78,821.36"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","01","0220170200","244","225200","1000",{"v":19000,"d":"19,000.00"},null,{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":215400,"d":"215,400.00"},null,{"v":215400,"d":"215,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":146807.45,"d":"146,807.45"},null,{"v":146807.45,"d":"146,807.45"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","01","0220170200","244","225800","1000",{"v":532192.4,"d":"532,192.40"},null,{"v":532192.4,"d":"532,192.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":292492,"d":"292,492.00"},null,{"v":292492,"d":"292,492.00"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":52680,"d":"52,680.00"},null,{"v":52680,"d":"52,680.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
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["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":166942.55,"d":"166,942.55"},null,{"v":166942.55,"d":"166,942.55"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H66)","v":{"v":13477479.839999998,"d":"13,477,479.84"}},{"$f":"SUM(I37:I66)","v":{"v":0,"d":"0.00"}},{"v":13477479.839999998,"d":"13,477,479.84"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4481666.75,"d":"4,481,666.75"},null,{"$f":"H69+I69","v":{"v":4481666.75,"d":"4,481,666.75"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K69+L69","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N69+O69","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":79592.93,"d":"79,592.93"},null,{"$f":"H70+I70","v":{"v":79592.93,"d":"79,592.93"}},{"v":0,"d":"0.00"},null,{"$f":"K70+L70","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N70+O70","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":7119.969999999999,"d":"7,119.97"},null,{"$f":"H71+I71","v":{"v":7119.969999999999,"d":"7,119.97"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":489390.01999999996,"d":"489,390.02"},null,{"$f":"H72+I72","v":{"v":489390.01999999996,"d":"489,390.02"}},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",112,226800,1000,{"v":34410,"d":"34,410.00"},null,{"v":34410,"d":"34,410.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1353161.33,"d":"1,353,161.33"},null,{"v":1353161.33,"d":"1,353,161.33"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":24037.07,"d":"24,037.07"},null,{"v":24037.07,"d":"24,037.07"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",119,226800,1000,{"v":2452.26,"d":"2,452.26"},null,{"v":2452.26,"d":"2,452.26"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":5708068.07,"d":"5,708,068.07"},null,{"v":5708068.07,"d":"5,708,068.07"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":48037.41,"d":"48,037.41"},null,{"v":48037.41,"d":"48,037.41"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":56000,"d":"56,000.00"},null,{"v":56000,"d":"56,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13000,"d":"13,000.00"},null,{"v":13000,"d":"13,000.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":120200,"d":"120,200.00"},null,{"v":120200,"d":"120,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":133819.6,"d":"133,819.60"},null,{"v":133819.6,"d":"133,819.60"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":159897.3,"d":"159,897.30"},null,{"v":159897.3,"d":"159,897.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":69915.84,"d":"69,915.84"},null,{"v":69915.84,"d":"69,915.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":344695,"d":"344,695.00"},null,{"v":344695,"d":"344,695.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":109516,"d":"109,516.00"},null,{"v":109516,"d":"109,516.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":23690,"d":"23,690.00"},{"v":60473,"d":"60,473.00"},{"v":84163,"d":"84,163.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":12890.720000000001,"d":"12,890.72"},null,{"v":12890.720000000001,"d":"12,890.72"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":15800,"d":"15,800.00"},null,{"v":15800,"d":"15,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":76025,"d":"76,025.00"},null,{"v":76025,"d":"76,025.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":63935.05,"d":"63,935.05"},null,{"v":63935.05,"d":"63,935.05"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H107)","v":{"v":15473016.729999999,"d":"15,473,016.73"}},{"$f":"SUM(I69:I107)","v":{"v":60473,"d":"60,473.00"}},{"v":15533489.729999999,"d":"15,533,489.73"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H110+I110","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K110+L110","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N110+O110","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H110)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I110)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H114:H116)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K114:K116)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H118:H121)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K118:K121)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H117+H122","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K117+K122","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H125:H126)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K125:K126)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24033568.61,"d":"24,033,568.61"},null,{"$f":"H130+I130","v":{"v":24033568.61,"d":"24,033,568.61"}},{"v":0,"d":"0.00"},null,{"$f":"K130+L130","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N130+O130","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":53302.15,"d":"53,302.15"},null,{"v":53302.15,"d":"53,302.15"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H130:H133)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I130:I133)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40669263.33,"d":"40,669,263.33"},null,{"$f":"H135+I135","v":{"v":40669263.33,"d":"40,669,263.33"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":106946.65000000001,"d":"106,946.65"},null,{"v":106946.65000000001,"d":"106,946.65"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":49414,"d":"49,414.00"},null,{"v":49414,"d":"49,414.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":1572331.31,"d":"1,572,331.31"},null,{"v":1572331.31,"d":"1,572,331.31"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H135:H142)","v":{"v":51492922.22,"d":"51,492,922.22"}},{"$f":"SUM(I135:I142)","v":{"v":0,"d":"0.00"}},{"v":51492922.22,"d":"51,492,922.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H134+H143","v":{"v":80732595.34,"d":"80,732,595.34"}},{"$f":"I134+I143","v":{"v":0,"d":"0.00"}},{"v":80732595.34,"d":"80,732,595.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H146+I146","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K146+L146","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N146+O146","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H146:H147)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I146:I147)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H150+I150","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K150+L150","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N150+O150","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H150:H151)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I150:I151)","v":{"v":0,"d":"0.00"}},{"$f":"H152+I152","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K150:K151)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N150:N151)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H154+I154","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K154+L154","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N154+O154","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H154:H155)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I154:I155)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H158+I158","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K158+L158","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N158+O158","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H158:H158)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H161+I161","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K161+L161","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N161+O161","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H162+I162","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K162+L162","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N162+O162","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":1077130,"d":"1,077,130.00"},null,{"$f":"H163+I163","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K163+L163","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N163+O163","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H164+I164","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H161:H164)","v":{"v":1196821,"d":"1,196,821.00"}},{"$f":"SUM(I161:I164)","v":{"v":0,"d":"0.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H167+I167","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K167+L167","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N167+O167","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H167)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I167)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H170+I170","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K170+L170","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N170+O170","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1359589,"d":"1,359,589.00"},null,{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":582681,"d":"582,681.00"},null,{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H170:H173)","v":{"v":1955690,"d":"1,955,690.00"}},{"$f":"SUM(I170:I173)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J170:J173)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H176+I176","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K176+L176","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N176+O176","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":34990.2,"d":"34,990.20"},null,{"$f":"H178+I178","v":{"v":34990.2,"d":"34,990.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H179+I179","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K179+L179","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N179+O179","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":3887.8,"d":"3,887.80"},null,{"v":3887.8,"d":"3,887.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H176:H181)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I176:I181)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":417539.76999999996,"d":"417,539.77"},null,{"$f":"SUM(H184:I184)","v":{"v":417539.76999999996,"d":"417,539.77"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":18586,"d":"18,586.00"},null,{"$f":"SUM(H185:I185)","v":{"v":18586,"d":"18,586.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":82686.27,"d":"82,686.27"},null,{"v":82686.27,"d":"82,686.27"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H184:H187)","v":{"v":522889.76999999996,"d":"522,889.77"}},{"$f":"SUM(I184:I187)","v":{"v":0,"d":"0.00"}},{"v":522889.76999999996,"d":"522,889.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H108+H111+H123+H127+H159+H165+H144+H168+H174+H152+H148+H156+H182+H188","v":{"v":131703162.1,"d":"131,703,162.10"}},{"v":60473,"d":"60,473.00"},{"v":131763635.1,"d":"131,763,635.10"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономсит",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              "]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"02 октября 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№ОН-0000001578,  ОН-0000001579, ОН-0000001582, ОН-0000001583 от ",{"$nulls":7},{"$f":"H19","v":"02 октября 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"02 октября 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-09-30","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-09-30"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-09-30"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3110007.9899999998,"d":"3,110,007.99"},{"v":-5648.58,"d":"-5,648.58"},{"$f":"H37+I37","v":{"v":3104359.4099999997,"d":"3,104,359.41"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":8145.93,"d":"8,145.93"},{"v":5648.58,"d":"5,648.58"},{"$f":"H38+I38","v":{"v":13794.51,"d":"13,794.51"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":262045.6,"d":"262,045.60"},null,{"$f":"H39+I39","v":{"v":262045.6,"d":"262,045.60"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":15430,"d":"15,430.00"},null,{"v":15430,"d":"15,430.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":941682.48,"d":"941,682.48"},{"v":-2011.32,"d":"-2,011.32"},{"v":939671.16,"d":"939,671.16"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":2648.53,"d":"2,648.53"},{"v":2011.32,"d":"2,011.32"},{"v":4659.85,"d":"4,659.85"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13826.45,"d":"13,826.45"},null,{"v":13826.45,"d":"13,826.45"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1579507.94,"d":"1,579,507.94"},null,{"v":1579507.94,"d":"1,579,507.94"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":78821.36,"d":"78,821.36"},null,{"v":78821.36,"d":"78,821.36"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","01","0220170200","244","225200","1000",{"v":19000,"d":"19,000.00"},null,{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":215400,"d":"215,400.00"},null,{"v":215400,"d":"215,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":146807.45,"d":"146,807.45"},null,{"v":146807.45,"d":"146,807.45"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","01","0220170200","244","225800","1000",{"v":532192.4,"d":"532,192.40"},null,{"v":532192.4,"d":"532,192.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":292492,"d":"292,492.00"},null,{"v":292492,"d":"292,492.00"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":52680,"d":"52,680.00"},null,{"v":52680,"d":"52,680.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
[null,"07","01","0220170200","244","344000","1000",{"v":70138,"d":"70,138.00"},null,{"v":70138,"d":"70,138.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":166942.55,"d":"166,942.55"},null,{"v":166942.55,"d":"166,942.55"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H66)","v":{"v":13477479.839999998,"d":"13,477,479.84"}},{"$f":"SUM(I37:I66)","v":{"v":0,"d":"0.00"}},{"v":13477479.839999998,"d":"13,477,479.84"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4481666.75,"d":"4,481,666.75"},null,{"$f":"H69+I69","v":{"v":4481666.75,"d":"4,481,666.75"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K69+L69","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N69+O69","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":79592.93,"d":"79,592.93"},null,{"$f":"H70+I70","v":{"v":79592.93,"d":"79,592.93"}},{"v":0,"d":"0.00"},null,{"$f":"K70+L70","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N70+O70","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":7119.969999999999,"d":"7,119.97"},null,{"$f":"H71+I71","v":{"v":7119.969999999999,"d":"7,119.97"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":489390.01999999996,"d":"489,390.02"},null,{"$f":"H72+I72","v":{"v":489390.01999999996,"d":"489,390.02"}},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",112,226800,1000,{"v":34410,"d":"34,410.00"},null,{"v":34410,"d":"34,410.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1353161.33,"d":"1,353,161.33"},{"v":-7939.58,"d":"-7,939.58"},{"v":1345221.75,"d":"1,345,221.75"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":24037.07,"d":"24,037.07"},null,{"v":24037.07,"d":"24,037.07"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",119,226800,1000,{"v":2452.26,"d":"2,452.26"},{"v":7939.58,"d":"7,939.58"},{"v":10391.84,"d":"10,391.84"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":5708068.07,"d":"5,708,068.07"},null,{"v":5708068.07,"d":"5,708,068.07"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":48037.41,"d":"48,037.41"},null,{"v":48037.41,"d":"48,037.41"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":56000,"d":"56,000.00"},null,{"v":56000,"d":"56,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13000,"d":"13,000.00"},null,{"v":13000,"d":"13,000.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":120200,"d":"120,200.00"},null,{"v":120200,"d":"120,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":133819.6,"d":"133,819.60"},null,{"v":133819.6,"d":"133,819.60"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":159897.3,"d":"159,897.30"},null,{"v":159897.3,"d":"159,897.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":69915.84,"d":"69,915.84"},null,{"v":69915.84,"d":"69,915.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":344695,"d":"344,695.00"},null,{"v":344695,"d":"344,695.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":109516,"d":"109,516.00"},null,{"v":109516,"d":"109,516.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":84163,"d":"84,163.00"},null,{"v":84163,"d":"84,163.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":12890.720000000001,"d":"12,890.72"},null,{"v":12890.720000000001,"d":"12,890.72"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":15800,"d":"15,800.00"},null,{"v":15800,"d":"15,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":76025,"d":"76,025.00"},null,{"v":76025,"d":"76,025.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":63935.05,"d":"63,935.05"},null,{"v":63935.05,"d":"63,935.05"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H107)","v":{"v":15533489.729999999,"d":"15,533,489.73"}},{"$f":"SUM(I69:I107)","v":{"v":0,"d":"0.00"}},{"v":15533489.729999999,"d":"15,533,489.73"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H110+I110","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K110+L110","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N110+O110","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H110)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I110)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H114:H116)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K114:K116)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H118:H121)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K118:K121)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H117+H122","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K117+K122","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H125:H126)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K125:K126)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24033568.61,"d":"24,033,568.61"},{"v":-17524.89,"d":"-17,524.89"},{"$f":"H130+I130","v":{"v":24016043.72,"d":"24,016,043.72"}},{"v":0,"d":"0.00"},null,{"$f":"K130+L130","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N130+O130","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":53302.15,"d":"53,302.15"},{"v":17524.89,"d":"17,524.89"},{"v":70827.04000000001,"d":"70,827.04"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},null,{"v":5105802.36,"d":"5,105,802.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H130:H133)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I130:I133)","v":{"v":0,"d":"0.00"}},{"v":29239673.119999997,"d":"29,239,673.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40669263.33,"d":"40,669,263.33"},{"v":-3813.2,"d":"-3,813.20"},{"$f":"H135+I135","v":{"v":40665450.129999995,"d":"40,665,450.13"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":106946.65000000001,"d":"106,946.65"},{"v":3813.2,"d":"3,813.20"},{"v":110759.85,"d":"110,759.85"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},null,{"v":8983667.33,"d":"8,983,667.33"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":49414,"d":"49,414.00"},null,{"v":49414,"d":"49,414.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":1572331.31,"d":"1,572,331.31"},null,{"v":1572331.31,"d":"1,572,331.31"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H135:H142)","v":{"v":51492922.22,"d":"51,492,922.22"}},{"$f":"SUM(I135:I142)","v":{"v":0,"d":"0.00"}},{"v":51492922.22,"d":"51,492,922.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H134+H143","v":{"v":80732595.34,"d":"80,732,595.34"}},{"$f":"I134+I143","v":{"v":0,"d":"0.00"}},{"v":80732595.34,"d":"80,732,595.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H146+I146","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K146+L146","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N146+O146","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H146:H147)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I146:I147)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H150+I150","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K150+L150","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N150+O150","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H150:H151)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I150:I151)","v":{"v":0,"d":"0.00"}},{"$f":"H152+I152","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K150:K151)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N150:N151)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H154+I154","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K154+L154","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N154+O154","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H154:H155)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I154:I155)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H158+I158","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K158+L158","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N158+O158","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H158:H158)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H161+I161","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K161+L161","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N161+O161","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H162+I162","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K162+L162","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N162+O162","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":1077130,"d":"1,077,130.00"},null,{"$f":"H163+I163","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K163+L163","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N163+O163","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H164+I164","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H161:H164)","v":{"v":1196821,"d":"1,196,821.00"}},{"$f":"SUM(I161:I164)","v":{"v":0,"d":"0.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H167+I167","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K167+L167","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N167+O167","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H167)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I167)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H170+I170","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K170+L170","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N170+O170","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1359589,"d":"1,359,589.00"},null,{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":582681,"d":"582,681.00"},null,{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H170:H173)","v":{"v":1955690,"d":"1,955,690.00"}},{"$f":"SUM(I170:I173)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J170:J173)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H176+I176","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K176+L176","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N176+O176","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":34990.2,"d":"34,990.20"},null,{"$f":"H178+I178","v":{"v":34990.2,"d":"34,990.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H179+I179","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K179+L179","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N179+O179","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":3887.8,"d":"3,887.80"},null,{"v":3887.8,"d":"3,887.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H176:H181)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I176:I181)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":417539.76999999996,"d":"417,539.77"},null,{"$f":"SUM(H184:I184)","v":{"v":417539.76999999996,"d":"417,539.77"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":18586,"d":"18,586.00"},null,{"$f":"SUM(H185:I185)","v":{"v":18586,"d":"18,586.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":82686.27,"d":"82,686.27"},null,{"v":82686.27,"d":"82,686.27"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H184:H187)","v":{"v":522889.76999999996,"d":"522,889.77"}},{"$f":"SUM(I184:I187)","v":{"v":0,"d":"0.00"}},{"v":522889.76999999996,"d":"522,889.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H108+H111+H123+H127+H159+H165+H144+H168+H174+H152+H148+H156+H182+H188","v":{"v":131763635.1,"d":"131,763,635.10"}},{"v":0,"d":"0.00"},{"v":131763635.1,"d":"131,763,635.10"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономсит",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              "]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"06 октября 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№ОН-0000001608 от ",{"$nulls":7},{"$f":"H19","v":"06 октября 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"06 октября 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-10-02","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-10-02"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-10-02"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3104359.4099999997,"d":"3,104,359.41"},null,{"$f":"H37+I37","v":{"v":3104359.4099999997,"d":"3,104,359.41"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":13794.51,"d":"13,794.51"},null,{"$f":"H38+I38","v":{"v":13794.51,"d":"13,794.51"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":262045.6,"d":"262,045.60"},null,{"$f":"H39+I39","v":{"v":262045.6,"d":"262,045.60"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":15430,"d":"15,430.00"},null,{"v":15430,"d":"15,430.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":939671.16,"d":"939,671.16"},null,{"v":939671.16,"d":"939,671.16"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":4659.85,"d":"4,659.85"},null,{"v":4659.85,"d":"4,659.85"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13826.45,"d":"13,826.45"},null,{"v":13826.45,"d":"13,826.45"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1579507.94,"d":"1,579,507.94"},null,{"v":1579507.94,"d":"1,579,507.94"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":78821.36,"d":"78,821.36"},null,{"v":78821.36,"d":"78,821.36"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","01","0220170200","244","225200","1000",{"v":19000,"d":"19,000.00"},null,{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":215400,"d":"215,400.00"},null,{"v":215400,"d":"215,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":146807.45,"d":"146,807.45"},null,{"v":146807.45,"d":"146,807.45"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","01","0220170200","244","225800","1000",{"v":532192.4,"d":"532,192.40"},null,{"v":532192.4,"d":"532,192.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":292492,"d":"292,492.00"},null,{"v":292492,"d":"292,492.00"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":52680,"d":"52,680.00"},null,{"v":52680,"d":"52,680.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
[null,"07","01","0220170200","244","344000","1000",{"v":70138,"d":"70,138.00"},null,{"v":70138,"d":"70,138.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":166942.55,"d":"166,942.55"},null,{"v":166942.55,"d":"166,942.55"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H66)","v":{"v":13477479.839999998,"d":"13,477,479.84"}},{"$f":"SUM(I37:I66)","v":{"v":0,"d":"0.00"}},{"v":13477479.839999998,"d":"13,477,479.84"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4481666.75,"d":"4,481,666.75"},null,{"$f":"H69+I69","v":{"v":4481666.75,"d":"4,481,666.75"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K69+L69","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N69+O69","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":79592.93,"d":"79,592.93"},null,{"$f":"H70+I70","v":{"v":79592.93,"d":"79,592.93"}},{"v":0,"d":"0.00"},null,{"$f":"K70+L70","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N70+O70","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":7119.969999999999,"d":"7,119.97"},null,{"$f":"H71+I71","v":{"v":7119.969999999999,"d":"7,119.97"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":489390.01999999996,"d":"489,390.02"},null,{"$f":"H72+I72","v":{"v":489390.01999999996,"d":"489,390.02"}},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",112,226800,1000,{"v":34410,"d":"34,410.00"},null,{"v":34410,"d":"34,410.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1345221.75,"d":"1,345,221.75"},null,{"v":1345221.75,"d":"1,345,221.75"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":24037.07,"d":"24,037.07"},null,{"v":24037.07,"d":"24,037.07"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",119,226800,1000,{"v":10391.84,"d":"10,391.84"},null,{"v":10391.84,"d":"10,391.84"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":5708068.07,"d":"5,708,068.07"},null,{"v":5708068.07,"d":"5,708,068.07"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":48037.41,"d":"48,037.41"},null,{"v":48037.41,"d":"48,037.41"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":56000,"d":"56,000.00"},null,{"v":56000,"d":"56,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13000,"d":"13,000.00"},null,{"v":13000,"d":"13,000.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":120200,"d":"120,200.00"},null,{"v":120200,"d":"120,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":133819.6,"d":"133,819.60"},null,{"v":133819.6,"d":"133,819.60"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":159897.3,"d":"159,897.30"},null,{"v":159897.3,"d":"159,897.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":69915.84,"d":"69,915.84"},null,{"v":69915.84,"d":"69,915.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":344695,"d":"344,695.00"},null,{"v":344695,"d":"344,695.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":109516,"d":"109,516.00"},null,{"v":109516,"d":"109,516.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":84163,"d":"84,163.00"},null,{"v":84163,"d":"84,163.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":12890.720000000001,"d":"12,890.72"},null,{"v":12890.720000000001,"d":"12,890.72"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":15800,"d":"15,800.00"},null,{"v":15800,"d":"15,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":76025,"d":"76,025.00"},null,{"v":76025,"d":"76,025.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":63935.05,"d":"63,935.05"},null,{"v":63935.05,"d":"63,935.05"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H107)","v":{"v":15533489.729999999,"d":"15,533,489.73"}},{"$f":"SUM(I69:I107)","v":{"v":0,"d":"0.00"}},{"v":15533489.729999999,"d":"15,533,489.73"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H110+I110","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K110+L110","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N110+O110","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H110)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I110)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H114:H116)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K114:K116)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H118:H121)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K118:K121)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H117+H122","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K117+K122","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H125:H126)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K125:K126)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24016043.72,"d":"24,016,043.72"},null,{"$f":"H130+I130","v":{"v":24016043.72,"d":"24,016,043.72"}},{"v":0,"d":"0.00"},null,{"$f":"K130+L130","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N130+O130","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":70827.04000000001,"d":"70,827.04"},null,{"v":70827.04000000001,"d":"70,827.04"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":5105802.36,"d":"5,105,802.36"},{"v":1408859.12,"d":"1,408,859.12"},{"v":6514661.48,"d":"6,514,661.48"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H130:H133)","v":{"v":29239673.119999997,"d":"29,239,673.12"}},{"$f":"SUM(I130:I133)","v":{"v":1408859.12,"d":"1,408,859.12"}},{"v":30648532.24,"d":"30,648,532.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40665450.129999995,"d":"40,665,450.13"},null,{"$f":"H135+I135","v":{"v":40665450.129999995,"d":"40,665,450.13"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":110759.85,"d":"110,759.85"},null,{"v":110759.85,"d":"110,759.85"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":8983667.33,"d":"8,983,667.33"},{"v":1972399.42,"d":"1,972,399.42"},{"v":10956066.75,"d":"10,956,066.75"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":49414,"d":"49,414.00"},null,{"v":49414,"d":"49,414.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":1572331.31,"d":"1,572,331.31"},null,{"v":1572331.31,"d":"1,572,331.31"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H135:H142)","v":{"v":51492922.22,"d":"51,492,922.22"}},{"$f":"SUM(I135:I142)","v":{"v":1972399.42,"d":"1,972,399.42"}},{"v":53465321.64,"d":"53,465,321.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H134+H143","v":{"v":80732595.34,"d":"80,732,595.34"}},{"$f":"I134+I143","v":{"v":3381258.54,"d":"3,381,258.54"}},{"v":84113853.88,"d":"84,113,853.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H146+I146","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K146+L146","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N146+O146","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H146:H147)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I146:I147)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H150+I150","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K150+L150","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N150+O150","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H150:H151)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I150:I151)","v":{"v":0,"d":"0.00"}},{"$f":"H152+I152","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K150:K151)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N150:N151)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H154+I154","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K154+L154","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N154+O154","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H154:H155)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I154:I155)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H158+I158","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K158+L158","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N158+O158","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H158:H158)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H161+I161","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K161+L161","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N161+O161","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H162+I162","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K162+L162","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N162+O162","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":1077130,"d":"1,077,130.00"},null,{"$f":"H163+I163","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K163+L163","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N163+O163","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H164+I164","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H161:H164)","v":{"v":1196821,"d":"1,196,821.00"}},{"$f":"SUM(I161:I164)","v":{"v":0,"d":"0.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H167+I167","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K167+L167","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N167+O167","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H167)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I167)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H170+I170","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K170+L170","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N170+O170","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1359589,"d":"1,359,589.00"},null,{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":582681,"d":"582,681.00"},null,{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H170:H173)","v":{"v":1955690,"d":"1,955,690.00"}},{"$f":"SUM(I170:I173)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J170:J173)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H176+I176","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K176+L176","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N176+O176","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":34990.2,"d":"34,990.20"},null,{"$f":"H178+I178","v":{"v":34990.2,"d":"34,990.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H179+I179","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K179+L179","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N179+O179","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":3887.8,"d":"3,887.80"},null,{"v":3887.8,"d":"3,887.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H176:H181)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I176:I181)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":417539.76999999996,"d":"417,539.77"},null,{"$f":"SUM(H184:I184)","v":{"v":417539.76999999996,"d":"417,539.77"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":18586,"d":"18,586.00"},null,{"$f":"SUM(H185:I185)","v":{"v":18586,"d":"18,586.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":82686.27,"d":"82,686.27"},null,{"v":82686.27,"d":"82,686.27"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H184:H187)","v":{"v":522889.76999999996,"d":"522,889.77"}},{"$f":"SUM(I184:I187)","v":{"v":0,"d":"0.00"}},{"v":522889.76999999996,"d":"522,889.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H108+H111+H123+H127+H159+H165+H144+H168+H174+H152+H148+H156+H182+H188","v":{"v":131763635.1,"d":"131,763,635.10"}},{"v":3381258.54,"d":"3,381,258.54"},{"v":135144893.64000002,"d":"135,144,893.64"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономсит",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              "]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"09 октября 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№ОН-0000001664,  ОН-0000001665 от ",{"$nulls":7},{"$f":"H19","v":"09 октября 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"09 октября 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-10-06","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-10-06"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-10-06"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3104359.4099999997,"d":"3,104,359.41"},null,{"$f":"H37+I37","v":{"v":3104359.4099999997,"d":"3,104,359.41"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":13794.51,"d":"13,794.51"},null,{"$f":"H38+I38","v":{"v":13794.51,"d":"13,794.51"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":262045.6,"d":"262,045.60"},null,{"$f":"H39+I39","v":{"v":262045.6,"d":"262,045.60"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":15430,"d":"15,430.00"},null,{"v":15430,"d":"15,430.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":939671.16,"d":"939,671.16"},null,{"v":939671.16,"d":"939,671.16"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":4659.85,"d":"4,659.85"},null,{"v":4659.85,"d":"4,659.85"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13826.45,"d":"13,826.45"},null,{"v":13826.45,"d":"13,826.45"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1579507.94,"d":"1,579,507.94"},null,{"v":1579507.94,"d":"1,579,507.94"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":78821.36,"d":"78,821.36"},null,{"v":78821.36,"d":"78,821.36"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","01","0220170200","244","225200","1000",{"v":19000,"d":"19,000.00"},null,{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":215400,"d":"215,400.00"},null,{"v":215400,"d":"215,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":146807.45,"d":"146,807.45"},null,{"v":146807.45,"d":"146,807.45"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","01","0220170200","244","225800","1000",{"v":532192.4,"d":"532,192.40"},null,{"v":532192.4,"d":"532,192.40"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":292492,"d":"292,492.00"},null,{"v":292492,"d":"292,492.00"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":52680,"d":"52,680.00"},null,{"v":52680,"d":"52,680.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
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["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":166942.55,"d":"166,942.55"},null,{"v":166942.55,"d":"166,942.55"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H66)","v":{"v":13477479.839999998,"d":"13,477,479.84"}},{"$f":"SUM(I37:I66)","v":{"v":0,"d":"0.00"}},{"v":13477479.839999998,"d":"13,477,479.84"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4481666.75,"d":"4,481,666.75"},null,{"$f":"H69+I69","v":{"v":4481666.75,"d":"4,481,666.75"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K69+L69","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N69+O69","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":79592.93,"d":"79,592.93"},null,{"$f":"H70+I70","v":{"v":79592.93,"d":"79,592.93"}},{"v":0,"d":"0.00"},null,{"$f":"K70+L70","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N70+O70","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":7119.969999999999,"d":"7,119.97"},null,{"$f":"H71+I71","v":{"v":7119.969999999999,"d":"7,119.97"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":489390.01999999996,"d":"489,390.02"},null,{"$f":"H72+I72","v":{"v":489390.01999999996,"d":"489,390.02"}},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",112,226800,1000,{"v":34410,"d":"34,410.00"},null,{"v":34410,"d":"34,410.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1345221.75,"d":"1,345,221.75"},null,{"v":1345221.75,"d":"1,345,221.75"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":24037.07,"d":"24,037.07"},null,{"v":24037.07,"d":"24,037.07"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",119,226800,1000,{"v":10391.84,"d":"10,391.84"},null,{"v":10391.84,"d":"10,391.84"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":5708068.07,"d":"5,708,068.07"},null,{"v":5708068.07,"d":"5,708,068.07"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":48037.41,"d":"48,037.41"},null,{"v":48037.41,"d":"48,037.41"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":56000,"d":"56,000.00"},null,{"v":56000,"d":"56,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13000,"d":"13,000.00"},null,{"v":13000,"d":"13,000.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":120200,"d":"120,200.00"},null,{"v":120200,"d":"120,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":133819.6,"d":"133,819.60"},null,{"v":133819.6,"d":"133,819.60"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":159897.3,"d":"159,897.30"},null,{"v":159897.3,"d":"159,897.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":69915.84,"d":"69,915.84"},null,{"v":69915.84,"d":"69,915.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":344695,"d":"344,695.00"},null,{"v":344695,"d":"344,695.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":109516,"d":"109,516.00"},null,{"v":109516,"d":"109,516.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":84163,"d":"84,163.00"},null,{"v":84163,"d":"84,163.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":12890.720000000001,"d":"12,890.72"},null,{"v":12890.720000000001,"d":"12,890.72"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":15800,"d":"15,800.00"},null,{"v":15800,"d":"15,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":76025,"d":"76,025.00"},null,{"v":76025,"d":"76,025.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":63935.05,"d":"63,935.05"},null,{"v":63935.05,"d":"63,935.05"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H107)","v":{"v":15533489.729999999,"d":"15,533,489.73"}},{"$f":"SUM(I69:I107)","v":{"v":0,"d":"0.00"}},{"v":15533489.729999999,"d":"15,533,489.73"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H110+I110","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K110+L110","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N110+O110","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H110)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I110)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H114:H116)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K114:K116)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H118:H121)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K118:K121)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H117+H122","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K117+K122","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H125:H126)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K125:K126)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24016043.72,"d":"24,016,043.72"},null,{"$f":"H130+I130","v":{"v":24016043.72,"d":"24,016,043.72"}},{"v":0,"d":"0.00"},null,{"$f":"K130+L130","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N130+O130","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":70827.04000000001,"d":"70,827.04"},null,{"v":70827.04000000001,"d":"70,827.04"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":6514661.48,"d":"6,514,661.48"},null,{"v":6514661.48,"d":"6,514,661.48"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H130:H133)","v":{"v":30648532.24,"d":"30,648,532.24"}},{"$f":"SUM(I130:I133)","v":{"v":0,"d":"0.00"}},{"v":30648532.24,"d":"30,648,532.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40665450.129999995,"d":"40,665,450.13"},{"$f":"-0.1-9588.36","v":{"v":-9588.460000000001,"d":"-9,588.46"}},{"$f":"H135+I135","v":{"v":40655861.669999994,"d":"40,655,861.67"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":110759.85,"d":"110,759.85"},{"$f":"0.1+9588.36","v":{"v":9588.460000000001,"d":"9,588.46"}},{"v":120348.31000000001,"d":"120,348.31"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":10956066.75,"d":"10,956,066.75"},null,{"v":10956066.75,"d":"10,956,066.75"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":49414,"d":"49,414.00"},null,{"v":49414,"d":"49,414.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":1572331.31,"d":"1,572,331.31"},null,{"v":1572331.31,"d":"1,572,331.31"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H135:H142)","v":{"v":53465321.64,"d":"53,465,321.64"}},{"$f":"SUM(I135:I142)","v":{"v":0,"d":"0.00"}},{"v":53465321.64,"d":"53,465,321.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H134+H143","v":{"v":84113853.88,"d":"84,113,853.88"}},{"$f":"I134+I143","v":{"v":0,"d":"0.00"}},{"v":84113853.88,"d":"84,113,853.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H146+I146","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K146+L146","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N146+O146","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H146:H147)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I146:I147)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H150+I150","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K150+L150","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N150+O150","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H150:H151)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I150:I151)","v":{"v":0,"d":"0.00"}},{"$f":"H152+I152","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K150:K151)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N150:N151)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H154+I154","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K154+L154","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N154+O154","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H154:H155)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I154:I155)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H158+I158","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K158+L158","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N158+O158","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H158:H158)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H161+I161","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K161+L161","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N161+O161","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H162+I162","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K162+L162","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N162+O162","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":1077130,"d":"1,077,130.00"},null,{"$f":"H163+I163","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K163+L163","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N163+O163","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H164+I164","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H161:H164)","v":{"v":1196821,"d":"1,196,821.00"}},{"$f":"SUM(I161:I164)","v":{"v":0,"d":"0.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H167+I167","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K167+L167","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N167+O167","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H167)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I167)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H170+I170","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K170+L170","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N170+O170","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1359589,"d":"1,359,589.00"},null,{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":582681,"d":"582,681.00"},null,{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H170:H173)","v":{"v":1955690,"d":"1,955,690.00"}},{"$f":"SUM(I170:I173)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J170:J173)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H176+I176","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K176+L176","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N176+O176","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":34990.2,"d":"34,990.20"},null,{"$f":"H178+I178","v":{"v":34990.2,"d":"34,990.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H179+I179","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K179+L179","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N179+O179","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":3887.8,"d":"3,887.80"},null,{"v":3887.8,"d":"3,887.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H176:H181)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I176:I181)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":417539.76999999996,"d":"417,539.77"},null,{"$f":"SUM(H184:I184)","v":{"v":417539.76999999996,"d":"417,539.77"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":18586,"d":"18,586.00"},null,{"$f":"SUM(H185:I185)","v":{"v":18586,"d":"18,586.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":82686.27,"d":"82,686.27"},null,{"v":82686.27,"d":"82,686.27"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H184:H187)","v":{"v":522889.76999999996,"d":"522,889.77"}},{"$f":"SUM(I184:I187)","v":{"v":0,"d":"0.00"}},{"v":522889.76999999996,"d":"522,889.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H108+H111+H123+H127+H159+H165+H144+H168+H174+H152+H148+H156+H182+H188","v":{"v":135144893.64000002,"d":"135,144,893.64"}},{"v":0,"d":"0.00"},{"v":135144893.64000002,"d":"135,144,893.64"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономсит",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              "]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"17 октября 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№ОН-0000001782,  ОН-0000001783 от ",{"$nulls":7},{"$f":"H19","v":"17 октября 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"17 октября 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-10-09","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-10-09"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-10-09"},"изменения (+/-)","ИТОГО"]
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["Средства местного бюджета (КЦ 1000)"]
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["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":13794.51,"d":"13,794.51"},null,{"$f":"H38+I38","v":{"v":13794.51,"d":"13,794.51"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":262045.6,"d":"262,045.60"},null,{"$f":"H39+I39","v":{"v":262045.6,"d":"262,045.60"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":15430,"d":"15,430.00"},null,{"v":15430,"d":"15,430.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":939671.16,"d":"939,671.16"},null,{"v":939671.16,"d":"939,671.16"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":4659.85,"d":"4,659.85"},null,{"v":4659.85,"d":"4,659.85"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13826.45,"d":"13,826.45"},null,{"v":13826.45,"d":"13,826.45"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1579507.94,"d":"1,579,507.94"},null,{"v":1579507.94,"d":"1,579,507.94"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":78821.36,"d":"78,821.36"},null,{"v":78821.36,"d":"78,821.36"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","01","0220170200","244","225200","1000",{"v":19000,"d":"19,000.00"},null,{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":215400,"d":"215,400.00"},{"v":-71969.07,"d":"-71,969.07"},{"v":143430.93,"d":"143,430.93"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":146807.45,"d":"146,807.45"},null,{"v":146807.45,"d":"146,807.45"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","01","0220170200","244","225800","1000",{"v":532192.4,"d":"532,192.40"},{"v":71969.07,"d":"71,969.07"},{"v":604161.47,"d":"604,161.47"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":292492,"d":"292,492.00"},null,{"v":292492,"d":"292,492.00"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":52680,"d":"52,680.00"},null,{"v":52680,"d":"52,680.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
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["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":166942.55,"d":"166,942.55"},null,{"v":166942.55,"d":"166,942.55"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H66)","v":{"v":13477479.839999998,"d":"13,477,479.84"}},{"$f":"SUM(I37:I66)","v":{"v":0,"d":"0.00"}},{"v":13477479.839999998,"d":"13,477,479.84"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
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["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":79592.93,"d":"79,592.93"},null,{"$f":"H70+I70","v":{"v":79592.93,"d":"79,592.93"}},{"v":0,"d":"0.00"},null,{"$f":"K70+L70","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N70+O70","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":7119.969999999999,"d":"7,119.97"},null,{"$f":"H71+I71","v":{"v":7119.969999999999,"d":"7,119.97"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":489390.01999999996,"d":"489,390.02"},null,{"$f":"H72+I72","v":{"v":489390.01999999996,"d":"489,390.02"}},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",112,226800,1000,{"v":34410,"d":"34,410.00"},null,{"v":34410,"d":"34,410.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1345221.75,"d":"1,345,221.75"},null,{"v":1345221.75,"d":"1,345,221.75"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":24037.07,"d":"24,037.07"},null,{"v":24037.07,"d":"24,037.07"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",119,226800,1000,{"v":10391.84,"d":"10,391.84"},null,{"v":10391.84,"d":"10,391.84"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":5708068.07,"d":"5,708,068.07"},null,{"v":5708068.07,"d":"5,708,068.07"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1902380.6,"d":"1,902,380.60"},null,{"v":1902380.6,"d":"1,902,380.60"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":48037.41,"d":"48,037.41"},null,{"v":48037.41,"d":"48,037.41"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":56000,"d":"56,000.00"},null,{"v":56000,"d":"56,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13000,"d":"13,000.00"},null,{"v":13000,"d":"13,000.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":120200,"d":"120,200.00"},null,{"v":120200,"d":"120,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":133819.6,"d":"133,819.60"},null,{"v":133819.6,"d":"133,819.60"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":159897.3,"d":"159,897.30"},null,{"v":159897.3,"d":"159,897.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":69915.84,"d":"69,915.84"},null,{"v":69915.84,"d":"69,915.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":344695,"d":"344,695.00"},null,{"v":344695,"d":"344,695.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":109516,"d":"109,516.00"},null,{"v":109516,"d":"109,516.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":84163,"d":"84,163.00"},null,{"v":84163,"d":"84,163.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":12890.720000000001,"d":"12,890.72"},null,{"v":12890.720000000001,"d":"12,890.72"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":15800,"d":"15,800.00"},null,{"v":15800,"d":"15,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":76025,"d":"76,025.00"},null,{"v":76025,"d":"76,025.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":63935.05,"d":"63,935.05"},null,{"v":63935.05,"d":"63,935.05"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H107)","v":{"v":15533489.729999999,"d":"15,533,489.73"}},{"$f":"SUM(I69:I107)","v":{"v":0,"d":"0.00"}},{"v":15533489.729999999,"d":"15,533,489.73"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H110+I110","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K110+L110","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N110+O110","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H110)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I110)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H114:H116)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K114:K116)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H118:H121)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K118:K121)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H117+H122","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K117+K122","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H125:H126)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K125:K126)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24016043.72,"d":"24,016,043.72"},null,{"$f":"H130+I130","v":{"v":24016043.72,"d":"24,016,043.72"}},{"v":0,"d":"0.00"},null,{"$f":"K130+L130","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N130+O130","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":70827.04000000001,"d":"70,827.04"},null,{"v":70827.04000000001,"d":"70,827.04"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":6514661.48,"d":"6,514,661.48"},null,{"v":6514661.48,"d":"6,514,661.48"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H130:H133)","v":{"v":30648532.24,"d":"30,648,532.24"}},{"$f":"SUM(I130:I133)","v":{"v":0,"d":"0.00"}},{"v":30648532.24,"d":"30,648,532.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40655861.67,"d":"40,655,861.67"},null,{"$f":"H135+I135","v":{"v":40655861.67,"d":"40,655,861.67"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":120348.31,"d":"120,348.31"},null,{"v":120348.31,"d":"120,348.31"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":10956066.75,"d":"10,956,066.75"},null,{"v":10956066.75,"d":"10,956,066.75"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":49414,"d":"49,414.00"},null,{"v":49414,"d":"49,414.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":1572331.31,"d":"1,572,331.31"},null,{"v":1572331.31,"d":"1,572,331.31"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H135:H142)","v":{"v":53465321.64000001,"d":"53,465,321.64"}},{"$f":"SUM(I135:I142)","v":{"v":0,"d":"0.00"}},{"v":53465321.64000001,"d":"53,465,321.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H134+H143","v":{"v":84113853.88000001,"d":"84,113,853.88"}},{"$f":"I134+I143","v":{"v":0,"d":"0.00"}},{"v":84113853.88000001,"d":"84,113,853.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H146+I146","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K146+L146","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N146+O146","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H146:H147)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I146:I147)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H150+I150","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K150+L150","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N150+O150","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H150:H151)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I150:I151)","v":{"v":0,"d":"0.00"}},{"$f":"H152+I152","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K150:K151)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N150:N151)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H154+I154","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K154+L154","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N154+O154","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H154:H155)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I154:I155)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H158+I158","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K158+L158","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N158+O158","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H158:H158)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H161+I161","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K161+L161","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N161+O161","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H162+I162","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K162+L162","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N162+O162","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":1077130,"d":"1,077,130.00"},null,{"$f":"H163+I163","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K163+L163","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N163+O163","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H164+I164","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H161:H164)","v":{"v":1196821,"d":"1,196,821.00"}},{"$f":"SUM(I161:I164)","v":{"v":0,"d":"0.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H167+I167","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K167+L167","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N167+O167","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H167)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I167)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H170+I170","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K170+L170","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N170+O170","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1359589,"d":"1,359,589.00"},null,{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":582681,"d":"582,681.00"},null,{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H170:H173)","v":{"v":1955690,"d":"1,955,690.00"}},{"$f":"SUM(I170:I173)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J170:J173)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H176+I176","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K176+L176","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N176+O176","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":34990.2,"d":"34,990.20"},null,{"$f":"H178+I178","v":{"v":34990.2,"d":"34,990.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H179+I179","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K179+L179","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N179+O179","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":3887.8,"d":"3,887.80"},null,{"v":3887.8,"d":"3,887.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H176:H181)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I176:I181)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":417539.76999999996,"d":"417,539.77"},null,{"$f":"SUM(H184:I184)","v":{"v":417539.76999999996,"d":"417,539.77"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":18586,"d":"18,586.00"},null,{"$f":"SUM(H185:I185)","v":{"v":18586,"d":"18,586.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":82686.27,"d":"82,686.27"},null,{"v":82686.27,"d":"82,686.27"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H184:H187)","v":{"v":522889.76999999996,"d":"522,889.77"}},{"$f":"SUM(I184:I187)","v":{"v":0,"d":"0.00"}},{"v":522889.76999999996,"d":"522,889.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H108+H111+H123+H127+H159+H165+H144+H168+H174+H152+H148+H156+H182+H188","v":{"v":135144893.64000002,"d":"135,144,893.64"}},{"v":0,"d":"0.00"},{"v":135144893.64000002,"d":"135,144,893.64"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Начальник ПЭО",{"$nulls":4},"Е.С. Шульгина"]
["(исполнитель)","(подпись)",{"$nulls":3},"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              "]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
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[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
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[{"$nulls":7},"21 октября 2025"]
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[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№ОН-0000001829,  ОН-0000001830 от ",{"$nulls":7},{"$f":"H19","v":"21 октября 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"21 октября 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
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[{"$nulls":7},"2025-10-17","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-10-17"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-10-17"},"изменения (+/-)","ИТОГО"]
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["Средства местного бюджета (КЦ 1000)"]
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["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","01","0220170200","244","225800","1000",{"v":604161.47,"d":"604,161.47"},null,{"v":604161.47,"d":"604,161.47"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
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["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
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["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
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["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
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["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Средства местного бюджета (КЦ 1000)"]
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["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13000,"d":"13,000.00"},null,{"v":13000,"d":"13,000.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":120200,"d":"120,200.00"},null,{"v":120200,"d":"120,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":133819.6,"d":"133,819.60"},null,{"v":133819.6,"d":"133,819.60"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":159897.3,"d":"159,897.30"},null,{"v":159897.3,"d":"159,897.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":69915.84,"d":"69,915.84"},null,{"v":69915.84,"d":"69,915.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":344695,"d":"344,695.00"},null,{"v":344695,"d":"344,695.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":109516,"d":"109,516.00"},null,{"v":109516,"d":"109,516.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":84163,"d":"84,163.00"},null,{"v":84163,"d":"84,163.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":12890.720000000001,"d":"12,890.72"},null,{"v":12890.720000000001,"d":"12,890.72"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":15800,"d":"15,800.00"},null,{"v":15800,"d":"15,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":76025,"d":"76,025.00"},null,{"v":76025,"d":"76,025.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":63935.05,"d":"63,935.05"},null,{"v":63935.05,"d":"63,935.05"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H107)","v":{"v":15533489.729999999,"d":"15,533,489.73"}},{"$f":"SUM(I69:I107)","v":{"v":0,"d":"0.00"}},{"v":15533489.729999999,"d":"15,533,489.73"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H110+I110","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K110+L110","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N110+O110","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H110)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I110)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H114:H116)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K114:K116)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H118:H121)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K118:K121)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H117+H122","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K117+K122","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H125:H126)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K125:K126)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24016043.72,"d":"24,016,043.72"},null,{"$f":"H130+I130","v":{"v":24016043.72,"d":"24,016,043.72"}},{"v":0,"d":"0.00"},null,{"$f":"K130+L130","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N130+O130","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":70827.04000000001,"d":"70,827.04"},null,{"v":70827.04000000001,"d":"70,827.04"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":6514661.48,"d":"6,514,661.48"},null,{"v":6514661.48,"d":"6,514,661.48"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H130:H133)","v":{"v":30648532.24,"d":"30,648,532.24"}},{"$f":"SUM(I130:I133)","v":{"v":0,"d":"0.00"}},{"v":30648532.24,"d":"30,648,532.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40655861.67,"d":"40,655,861.67"},{"v":-12085.71,"d":"-12,085.71"},{"$f":"H135+I135","v":{"v":40643775.96,"d":"40,643,775.96"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":120348.31,"d":"120,348.31"},{"v":12085.71,"d":"12,085.71"},{"v":132434.02,"d":"132,434.02"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":10956066.75,"d":"10,956,066.75"},null,{"v":10956066.75,"d":"10,956,066.75"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":49414,"d":"49,414.00"},null,{"v":49414,"d":"49,414.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":1572331.31,"d":"1,572,331.31"},null,{"v":1572331.31,"d":"1,572,331.31"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H135:H142)","v":{"v":53465321.64000001,"d":"53,465,321.64"}},{"$f":"SUM(I135:I142)","v":{"v":0,"d":"0.00"}},{"v":53465321.64000001,"d":"53,465,321.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H134+H143","v":{"v":84113853.88000001,"d":"84,113,853.88"}},{"$f":"I134+I143","v":{"v":0,"d":"0.00"}},{"v":84113853.88000001,"d":"84,113,853.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H146+I146","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K146+L146","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N146+O146","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H146:H147)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I146:I147)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H150+I150","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K150+L150","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N150+O150","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H150:H151)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I150:I151)","v":{"v":0,"d":"0.00"}},{"$f":"H152+I152","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K150:K151)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N150:N151)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H154+I154","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K154+L154","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N154+O154","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H154:H155)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I154:I155)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H158+I158","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K158+L158","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N158+O158","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H158:H158)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H161+I161","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K161+L161","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N161+O161","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H162+I162","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K162+L162","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N162+O162","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":1077130,"d":"1,077,130.00"},null,{"$f":"H163+I163","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K163+L163","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N163+O163","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H164+I164","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H161:H164)","v":{"v":1196821,"d":"1,196,821.00"}},{"$f":"SUM(I161:I164)","v":{"v":0,"d":"0.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H167+I167","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K167+L167","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N167+O167","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H167)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I167)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H170+I170","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K170+L170","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N170+O170","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1359589,"d":"1,359,589.00"},null,{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":582681,"d":"582,681.00"},null,{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H170:H173)","v":{"v":1955690,"d":"1,955,690.00"}},{"$f":"SUM(I170:I173)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J170:J173)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H176+I176","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K176+L176","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N176+O176","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":34990.2,"d":"34,990.20"},null,{"$f":"H178+I178","v":{"v":34990.2,"d":"34,990.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H179+I179","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K179+L179","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N179+O179","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":3887.8,"d":"3,887.80"},null,{"v":3887.8,"d":"3,887.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H176:H181)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I176:I181)","v":{"v":0,"d":"0.00"}},{"v":1893000,"d":"1,893,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":417539.76999999996,"d":"417,539.77"},null,{"$f":"SUM(H184:I184)","v":{"v":417539.76999999996,"d":"417,539.77"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":18586,"d":"18,586.00"},null,{"$f":"SUM(H185:I185)","v":{"v":18586,"d":"18,586.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":82686.27,"d":"82,686.27"},null,{"v":82686.27,"d":"82,686.27"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H184:H187)","v":{"v":522889.76999999996,"d":"522,889.77"}},{"$f":"SUM(I184:I187)","v":{"v":0,"d":"0.00"}},{"v":522889.76999999996,"d":"522,889.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H108+H111+H123+H127+H159+H165+H144+H168+H174+H152+H148+H156+H182+H188","v":{"v":135144893.64000002,"d":"135,144,893.64"}},{"v":0,"d":"0.00"},{"v":135144893.64000002,"d":"135,144,893.64"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Начальник ПЭО",{"$nulls":4},"Е.С. Шульгина"]
["(исполнитель)","(подпись)",{"$nulls":3},"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              "]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"23 октября 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№ОН-0000001844,  ОН-0000001857 от ",{"$nulls":7},{"$f":"H19","v":"23 октября 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"23 октября 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-10-21","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-10-21"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-10-21"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
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["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":13794.51,"d":"13,794.51"},null,{"$f":"H38+I38","v":{"v":13794.51,"d":"13,794.51"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":262045.6,"d":"262,045.60"},null,{"$f":"H39+I39","v":{"v":262045.6,"d":"262,045.60"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
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[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
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["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":166942.55,"d":"166,942.55"},null,{"v":166942.55,"d":"166,942.55"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
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["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H66)","v":{"v":13477479.839999998,"d":"13,477,479.84"}},{"$f":"SUM(I37:I66)","v":{"v":0,"d":"0.00"}},{"v":13477479.839999998,"d":"13,477,479.84"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
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["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":7119.969999999999,"d":"7,119.97"},null,{"$f":"H71+I71","v":{"v":7119.969999999999,"d":"7,119.97"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":489390.01999999996,"d":"489,390.02"},null,{"$f":"H72+I72","v":{"v":489390.01999999996,"d":"489,390.02"}},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
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["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1345221.75,"d":"1,345,221.75"},null,{"v":1345221.75,"d":"1,345,221.75"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
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["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":48037.41,"d":"48,037.41"},null,{"v":48037.41,"d":"48,037.41"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
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["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13000,"d":"13,000.00"},null,{"v":13000,"d":"13,000.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":120200,"d":"120,200.00"},null,{"v":120200,"d":"120,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":133819.6,"d":"133,819.60"},null,{"v":133819.6,"d":"133,819.60"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":159897.3,"d":"159,897.30"},null,{"v":159897.3,"d":"159,897.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
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["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":69915.84,"d":"69,915.84"},null,{"v":69915.84,"d":"69,915.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":344695,"d":"344,695.00"},null,{"v":344695,"d":"344,695.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":109516,"d":"109,516.00"},null,{"v":109516,"d":"109,516.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":84163,"d":"84,163.00"},null,{"v":84163,"d":"84,163.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":12890.720000000001,"d":"12,890.72"},null,{"v":12890.720000000001,"d":"12,890.72"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":15800,"d":"15,800.00"},null,{"v":15800,"d":"15,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":76025,"d":"76,025.00"},null,{"v":76025,"d":"76,025.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":63935.05,"d":"63,935.05"},null,{"v":63935.05,"d":"63,935.05"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H107)","v":{"v":15533489.729999999,"d":"15,533,489.73"}},{"$f":"SUM(I69:I107)","v":{"v":0,"d":"0.00"}},{"v":15533489.729999999,"d":"15,533,489.73"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H110+I110","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K110+L110","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N110+O110","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H110)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I110)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H114:H116)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K114:K116)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H118:H121)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K118:K121)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H117+H122","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K117+K122","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H125:H126)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K125:K126)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24016043.72,"d":"24,016,043.72"},null,{"$f":"H130+I130","v":{"v":24016043.72,"d":"24,016,043.72"}},{"v":0,"d":"0.00"},null,{"$f":"K130+L130","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N130+O130","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":70827.04000000001,"d":"70,827.04"},null,{"v":70827.04000000001,"d":"70,827.04"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":6514661.48,"d":"6,514,661.48"},null,{"v":6514661.48,"d":"6,514,661.48"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H130:H133)","v":{"v":30648532.24,"d":"30,648,532.24"}},{"$f":"SUM(I130:I133)","v":{"v":0,"d":"0.00"}},{"v":30648532.24,"d":"30,648,532.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40643775.96,"d":"40,643,775.96"},null,{"$f":"H135+I135","v":{"v":40643775.96,"d":"40,643,775.96"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":132434.02,"d":"132,434.02"},null,{"v":132434.02,"d":"132,434.02"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":10956066.75,"d":"10,956,066.75"},null,{"v":10956066.75,"d":"10,956,066.75"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":49414,"d":"49,414.00"},null,{"v":49414,"d":"49,414.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":1572331.31,"d":"1,572,331.31"},null,{"v":1572331.31,"d":"1,572,331.31"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H135:H142)","v":{"v":53465321.64000001,"d":"53,465,321.64"}},{"$f":"SUM(I135:I142)","v":{"v":0,"d":"0.00"}},{"v":53465321.64000001,"d":"53,465,321.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H134+H143","v":{"v":84113853.88000001,"d":"84,113,853.88"}},{"$f":"I134+I143","v":{"v":0,"d":"0.00"}},{"v":84113853.88000001,"d":"84,113,853.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H146+I146","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K146+L146","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N146+O146","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H146:H147)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I146:I147)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H150+I150","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K150+L150","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N150+O150","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H150:H151)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I150:I151)","v":{"v":0,"d":"0.00"}},{"$f":"H152+I152","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K150:K151)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N150:N151)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H154+I154","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K154+L154","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N154+O154","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H154:H155)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I154:I155)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H158+I158","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K158+L158","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N158+O158","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H158:H158)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H161+I161","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K161+L161","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N161+O161","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H162+I162","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K162+L162","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N162+O162","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":1077130,"d":"1,077,130.00"},null,{"$f":"H163+I163","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K163+L163","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N163+O163","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H164+I164","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H161:H164)","v":{"v":1196821,"d":"1,196,821.00"}},{"$f":"SUM(I161:I164)","v":{"v":0,"d":"0.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H167+I167","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K167+L167","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N167+O167","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H167)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I167)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H170+I170","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K170+L170","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N170+O170","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1359589,"d":"1,359,589.00"},null,{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":582681,"d":"582,681.00"},null,{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H170:H173)","v":{"v":1955690,"d":"1,955,690.00"}},{"$f":"SUM(I170:I173)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J170:J173)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H176+I176","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K176+L176","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N176+O176","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":34990.2,"d":"34,990.20"},{"v":134937,"d":"134,937.00"},{"$f":"H178+I178","v":{"v":169927.2,"d":"169,927.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H179+I179","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K179+L179","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N179+O179","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":3887.8,"d":"3,887.80"},{"v":14993,"d":"14,993.00"},{"v":18880.8,"d":"18,880.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H176:H181)","v":{"v":1893000,"d":"1,893,000.00"}},{"$f":"SUM(I176:I181)","v":{"v":149930,"d":"149,930.00"}},{"v":2042930,"d":"2,042,930.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":417539.76999999996,"d":"417,539.77"},{"v":75084.06,"d":"75,084.06"},{"$f":"SUM(H184:I184)","v":{"v":492623.82999999996,"d":"492,623.83"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":18586,"d":"18,586.00"},{"v":4431,"d":"4,431.00"},{"$f":"SUM(H185:I185)","v":{"v":23017,"d":"23,017.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":82686.27,"d":"82,686.27"},{"v":20695.53,"d":"20,695.53"},{"v":103381.8,"d":"103,381.80"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H184:H187)","v":{"v":522889.76999999996,"d":"522,889.77"}},{"$f":"SUM(I184:I187)","v":{"v":100210.59,"d":"100,210.59"}},{"v":623100.36,"d":"623,100.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H108+H111+H123+H127+H159+H165+H144+H168+H174+H152+H148+H156+H182+H188","v":{"v":135144893.64000002,"d":"135,144,893.64"}},{"v":250140.59,"d":"250,140.59"},{"v":135395034.23000002,"d":"135,395,034.23"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл. экономист",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              "]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"29 октября 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№ОН-0000001793, ОН-0000001796,  ОН-0000001797, ОН-0000001800, ОН-0000001852, ОН-0000001912 от ",{"$nulls":7},{"$f":"H19","v":"29 октября 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"29 октября 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-10-23","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-10-23"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-10-23"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3104359.4099999997,"d":"3,104,359.41"},null,{"$f":"H37+I37","v":{"v":3104359.4099999997,"d":"3,104,359.41"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":13794.51,"d":"13,794.51"},null,{"$f":"H38+I38","v":{"v":13794.51,"d":"13,794.51"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":262045.6,"d":"262,045.60"},{"v":44937.1,"d":"44,937.10"},{"$f":"H39+I39","v":{"v":306982.7,"d":"306,982.70"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
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[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
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["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":166942.55,"d":"166,942.55"},null,{"v":166942.55,"d":"166,942.55"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
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["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H66)","v":{"v":13477479.839999998,"d":"13,477,479.84"}},{"$f":"SUM(I37:I66)","v":{"v":116906.17000000001,"d":"116,906.17"}},{"v":13594386.01,"d":"13,594,386.01"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
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["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":79592.93,"d":"79,592.93"},null,{"$f":"H70+I70","v":{"v":79592.93,"d":"79,592.93"}},{"v":0,"d":"0.00"},null,{"$f":"K70+L70","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N70+O70","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":7119.969999999999,"d":"7,119.97"},null,{"$f":"H71+I71","v":{"v":7119.969999999999,"d":"7,119.97"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":489390.01999999996,"d":"489,390.02"},null,{"$f":"H72+I72","v":{"v":489390.01999999996,"d":"489,390.02"}},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
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["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1345221.75,"d":"1,345,221.75"},null,{"v":1345221.75,"d":"1,345,221.75"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
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["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",119,226800,1000,{"v":10391.84,"d":"10,391.84"},null,{"v":10391.84,"d":"10,391.84"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":48037.41,"d":"48,037.41"},null,{"v":48037.41,"d":"48,037.41"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":56000,"d":"56,000.00"},null,{"v":56000,"d":"56,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13000,"d":"13,000.00"},null,{"v":13000,"d":"13,000.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":120200,"d":"120,200.00"},null,{"v":120200,"d":"120,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":133819.6,"d":"133,819.60"},null,{"v":133819.6,"d":"133,819.60"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":159897.3,"d":"159,897.30"},null,{"v":159897.3,"d":"159,897.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
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["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":69915.84,"d":"69,915.84"},null,{"v":69915.84,"d":"69,915.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
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["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":84163,"d":"84,163.00"},null,{"v":84163,"d":"84,163.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":12890.720000000001,"d":"12,890.72"},null,{"v":12890.720000000001,"d":"12,890.72"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":15800,"d":"15,800.00"},null,{"v":15800,"d":"15,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":76025,"d":"76,025.00"},null,{"v":76025,"d":"76,025.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":63935.05,"d":"63,935.05"},null,{"v":63935.05,"d":"63,935.05"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220270210","244","226700","1000",{"v":0,"d":"0.00"},{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H108)","v":{"v":15533489.729999999,"d":"15,533,489.73"}},{"$f":"SUM(I69:I108)","v":{"v":4200,"d":"4,200.00"}},{"v":15537689.729999999,"d":"15,537,689.73"},{"$f":"SUM(K69:K107)","v":{"v":13879548.150000002,"d":"13,879,548.15"}},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H111+I111","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K111+L111","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N111+O111","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H111)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I111)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H115:H117)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K115:K117)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H119:H122)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K119:K122)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H118+H123","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K118+K123","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H126:H127)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K126:K127)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24016043.72,"d":"24,016,043.72"},null,{"$f":"H131+I131","v":{"v":24016043.72,"d":"24,016,043.72"}},{"v":0,"d":"0.00"},null,{"$f":"K131+L131","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N131+O131","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":70827.04000000001,"d":"70,827.04"},null,{"v":70827.04000000001,"d":"70,827.04"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":6514661.48,"d":"6,514,661.48"},null,{"v":6514661.48,"d":"6,514,661.48"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H131:H134)","v":{"v":30648532.24,"d":"30,648,532.24"}},{"$f":"SUM(I131:I134)","v":{"v":0,"d":"0.00"}},{"v":30648532.24,"d":"30,648,532.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40643775.96,"d":"40,643,775.96"},null,{"$f":"H136+I136","v":{"v":40643775.96,"d":"40,643,775.96"}},{"v":0,"d":"0.00"},null,{"$f":"K136+L136","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":132434.02,"d":"132,434.02"},null,{"v":132434.02,"d":"132,434.02"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":10956066.75,"d":"10,956,066.75"},null,{"v":10956066.75,"d":"10,956,066.75"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":49414,"d":"49,414.00"},null,{"v":49414,"d":"49,414.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":1572331.31,"d":"1,572,331.31"},null,{"v":1572331.31,"d":"1,572,331.31"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H136:H143)","v":{"v":53465321.64000001,"d":"53,465,321.64"}},{"$f":"SUM(I136:I143)","v":{"v":0,"d":"0.00"}},{"v":53465321.64000001,"d":"53,465,321.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H135+H144","v":{"v":84113853.88000001,"d":"84,113,853.88"}},{"$f":"I135+I144","v":{"v":0,"d":"0.00"}},{"v":84113853.88000001,"d":"84,113,853.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H147+I147","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K147+L147","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N147+O147","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H147:H148)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I147:I148)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H151+I151","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K151+L151","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N151+O151","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H151:H152)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I151:I152)","v":{"v":0,"d":"0.00"}},{"$f":"H153+I153","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K151:K152)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N151:N152)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H155+I155","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K155+L155","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N155+O155","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H155:H156)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I155:I156)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H159+I159","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H159:H159)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H162+I162","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K162+L162","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N162+O162","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H163+I163","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K163+L163","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N163+O163","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":1077130,"d":"1,077,130.00"},null,{"$f":"H164+I164","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K164+L164","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N164+O164","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H165+I165","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H162:H165)","v":{"v":1196821,"d":"1,196,821.00"}},{"$f":"SUM(I162:I165)","v":{"v":0,"d":"0.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H168+I168","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K168+L168","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N168+O168","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H168)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I168)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H171+I171","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K171+L171","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N171+O171","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1359589,"d":"1,359,589.00"},null,{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":582681,"d":"582,681.00"},null,{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H171:H174)","v":{"v":1955690,"d":"1,955,690.00"}},{"$f":"SUM(I171:I174)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J171:J174)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H177+I177","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K177+L177","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N177+O177","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":169927.2,"d":"169,927.20"},null,{"$f":"H179+I179","v":{"v":169927.2,"d":"169,927.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H180+I180","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K180+L180","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N180+O180","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":18880.8,"d":"18,880.80"},null,{"v":18880.8,"d":"18,880.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H177:H182)","v":{"v":2042930,"d":"2,042,930.00"}},{"$f":"SUM(I177:I182)","v":{"v":0,"d":"0.00"}},{"v":2042930,"d":"2,042,930.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":492623.82999999996,"d":"492,623.83"},null,{"$f":"SUM(H185:I185)","v":{"v":492623.82999999996,"d":"492,623.83"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":23017,"d":"23,017.00"},null,{"$f":"SUM(H186:I186)","v":{"v":23017,"d":"23,017.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":103381.8,"d":"103,381.80"},null,{"v":103381.8,"d":"103,381.80"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H185:H188)","v":{"v":623100.36,"d":"623,100.36"}},{"$f":"SUM(I185:I188)","v":{"v":0,"d":"0.00"}},{"v":623100.36,"d":"623,100.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H109+H112+H124+H128+H160+H166+H145+H169+H175+H153+H149+H157+H183+H189","v":{"v":135395034.23000002,"d":"135,395,034.23"}},{"v":121106.17000000001,"d":"121,106.17"},{"v":135516140.40000004,"d":"135,516,140.40"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл. экономист",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              "]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"30 октября 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№ОН-0000001923, ОН-0000001924 от ",{"$nulls":7},{"$f":"H19","v":"30 октября 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"30 октября 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-10-29","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-10-29"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-10-29"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3104359.4099999997,"d":"3,104,359.41"},null,{"$f":"H37+I37","v":{"v":3104359.4099999997,"d":"3,104,359.41"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":13794.51,"d":"13,794.51"},null,{"$f":"H38+I38","v":{"v":13794.51,"d":"13,794.51"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":306982.7,"d":"306,982.70"},null,{"$f":"H39+I39","v":{"v":306982.7,"d":"306,982.70"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":15430,"d":"15,430.00"},null,{"v":15430,"d":"15,430.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":939671.16,"d":"939,671.16"},null,{"v":939671.16,"d":"939,671.16"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
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["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Средства местного бюджета (КЦ 1000)"]
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["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":7119.969999999999,"d":"7,119.97"},null,{"$f":"H71+I71","v":{"v":7119.969999999999,"d":"7,119.97"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":489390.01999999996,"d":"489,390.02"},null,{"$f":"H72+I72","v":{"v":489390.01999999996,"d":"489,390.02"}},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
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["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":159897.3,"d":"159,897.30"},null,{"v":159897.3,"d":"159,897.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
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["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
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["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":84163,"d":"84,163.00"},null,{"v":84163,"d":"84,163.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":12890.720000000001,"d":"12,890.72"},null,{"v":12890.720000000001,"d":"12,890.72"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":15800,"d":"15,800.00"},null,{"v":15800,"d":"15,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":76025,"d":"76,025.00"},null,{"v":76025,"d":"76,025.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":63935.05,"d":"63,935.05"},null,{"v":63935.05,"d":"63,935.05"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220270210","244","226700","1000",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H108)","v":{"v":15537689.729999999,"d":"15,537,689.73"}},{"$f":"SUM(I69:I108)","v":{"v":0,"d":"0.00"}},{"v":15537689.729999999,"d":"15,537,689.73"},{"$f":"SUM(K69:K107)","v":{"v":13879548.150000002,"d":"13,879,548.15"}},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H111+I111","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K111+L111","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N111+O111","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H111)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I111)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H115:H117)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K115:K117)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H119:H122)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K119:K122)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H118+H123","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K118+K123","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H126:H127)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K126:K127)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24016043.72,"d":"24,016,043.72"},null,{"$f":"H131+I131","v":{"v":24016043.72,"d":"24,016,043.72"}},{"v":0,"d":"0.00"},null,{"$f":"K131+L131","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N131+O131","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":70827.04000000001,"d":"70,827.04"},null,{"v":70827.04000000001,"d":"70,827.04"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":6514661.48,"d":"6,514,661.48"},null,{"v":6514661.48,"d":"6,514,661.48"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H131:H134)","v":{"v":30648532.24,"d":"30,648,532.24"}},{"$f":"SUM(I131:I134)","v":{"v":0,"d":"0.00"}},{"v":30648532.24,"d":"30,648,532.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40643775.96,"d":"40,643,775.96"},null,{"$f":"H136+I136","v":{"v":40643775.96,"d":"40,643,775.96"}},{"v":0,"d":"0.00"},null,{"$f":"K136+L136","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":132434.02,"d":"132,434.02"},null,{"v":132434.02,"d":"132,434.02"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":10956066.75,"d":"10,956,066.75"},null,{"v":10956066.75,"d":"10,956,066.75"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":49414,"d":"49,414.00"},null,{"v":49414,"d":"49,414.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":1572331.31,"d":"1,572,331.31"},null,{"v":1572331.31,"d":"1,572,331.31"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H136:H143)","v":{"v":53465321.64000001,"d":"53,465,321.64"}},{"$f":"SUM(I136:I143)","v":{"v":0,"d":"0.00"}},{"v":53465321.64000001,"d":"53,465,321.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H135+H144","v":{"v":84113853.88000001,"d":"84,113,853.88"}},{"$f":"I135+I144","v":{"v":0,"d":"0.00"}},{"v":84113853.88000001,"d":"84,113,853.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H147+I147","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K147+L147","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N147+O147","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H147:H148)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I147:I148)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H151+I151","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K151+L151","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N151+O151","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H151:H152)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I151:I152)","v":{"v":0,"d":"0.00"}},{"$f":"H153+I153","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K151:K152)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N151:N152)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H155+I155","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K155+L155","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N155+O155","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H155:H156)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I155:I156)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H159+I159","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H159:H159)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H162+I162","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K162+L162","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N162+O162","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H163+I163","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K163+L163","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N163+O163","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":1077130,"d":"1,077,130.00"},null,{"$f":"H164+I164","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K164+L164","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N164+O164","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H165+I165","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H162:H165)","v":{"v":1196821,"d":"1,196,821.00"}},{"$f":"SUM(I162:I165)","v":{"v":0,"d":"0.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H168+I168","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K168+L168","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N168+O168","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H168)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I168)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H171+I171","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K171+L171","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N171+O171","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1359589,"d":"1,359,589.00"},null,{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":582681,"d":"582,681.00"},null,{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H171:H174)","v":{"v":1955690,"d":"1,955,690.00"}},{"$f":"SUM(I171:I174)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J171:J174)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H177+I177","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K177+L177","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N177+O177","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":169927.2,"d":"169,927.20"},null,{"$f":"H179+I179","v":{"v":169927.2,"d":"169,927.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H180+I180","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K180+L180","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N180+O180","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":18880.8,"d":"18,880.80"},null,{"v":18880.8,"d":"18,880.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H177:H182)","v":{"v":2042930,"d":"2,042,930.00"}},{"$f":"SUM(I177:I182)","v":{"v":0,"d":"0.00"}},{"v":2042930,"d":"2,042,930.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":492623.82999999996,"d":"492,623.83"},null,{"$f":"SUM(H185:I185)","v":{"v":492623.82999999996,"d":"492,623.83"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":23017,"d":"23,017.00"},null,{"$f":"SUM(H186:I186)","v":{"v":23017,"d":"23,017.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":103381.8,"d":"103,381.80"},null,{"v":103381.8,"d":"103,381.80"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H185:H188)","v":{"v":623100.36,"d":"623,100.36"}},{"$f":"SUM(I185:I188)","v":{"v":0,"d":"0.00"}},{"v":623100.36,"d":"623,100.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H109+H112+H124+H128+H160+H166+H145+H169+H175+H153+H149+H157+H183+H189","v":{"v":135516140.40000004,"d":"135,516,140.40"}},{"v":0,"d":"0.00"},{"v":135516140.40000004,"d":"135,516,140.40"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл. экономист",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              "]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"31 октября 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№ОН-0000001942, ОН-0000001943 от ",{"$nulls":7},{"$f":"H19","v":"31 октября 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"31 октября 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-10-29","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-10-29"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-10-29"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3104359.4099999997,"d":"3,104,359.41"},null,{"$f":"H37+I37","v":{"v":3104359.4099999997,"d":"3,104,359.41"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":13794.51,"d":"13,794.51"},null,{"$f":"H38+I38","v":{"v":13794.51,"d":"13,794.51"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":306982.7,"d":"306,982.70"},null,{"$f":"H39+I39","v":{"v":306982.7,"d":"306,982.70"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":15430,"d":"15,430.00"},null,{"v":15430,"d":"15,430.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":939671.16,"d":"939,671.16"},null,{"v":939671.16,"d":"939,671.16"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":4659.85,"d":"4,659.85"},null,{"v":4659.85,"d":"4,659.85"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13826.45,"d":"13,826.45"},null,{"v":13826.45,"d":"13,826.45"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1579507.94,"d":"1,579,507.94"},null,{"v":1579507.94,"d":"1,579,507.94"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
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["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
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["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Средства местного бюджета (КЦ 1000)"]
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["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":7119.969999999999,"d":"7,119.97"},null,{"$f":"H71+I71","v":{"v":7119.969999999999,"d":"7,119.97"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":489390.01999999996,"d":"489,390.02"},null,{"$f":"H72+I72","v":{"v":489390.01999999996,"d":"489,390.02"}},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
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["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1345221.75,"d":"1,345,221.75"},null,{"v":1345221.75,"d":"1,345,221.75"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":24037.07,"d":"24,037.07"},null,{"v":24037.07,"d":"24,037.07"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13000,"d":"13,000.00"},null,{"v":13000,"d":"13,000.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":120200,"d":"120,200.00"},null,{"v":120200,"d":"120,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":133819.6,"d":"133,819.60"},null,{"v":133819.6,"d":"133,819.60"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":159897.3,"d":"159,897.30"},null,{"v":159897.3,"d":"159,897.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":69915.84,"d":"69,915.84"},null,{"v":69915.84,"d":"69,915.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":334245,"d":"334,245.00"},null,{"v":334245,"d":"334,245.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":111166,"d":"111,166.00"},null,{"v":111166,"d":"111,166.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":84163,"d":"84,163.00"},null,{"v":84163,"d":"84,163.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":12890.720000000001,"d":"12,890.72"},null,{"v":12890.720000000001,"d":"12,890.72"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":76025,"d":"76,025.00"},null,{"v":76025,"d":"76,025.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
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["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":63935.05,"d":"63,935.05"},null,{"v":63935.05,"d":"63,935.05"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220270210","244","226700","1000",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H108)","v":{"v":15537689.729999999,"d":"15,537,689.73"}},{"$f":"SUM(I69:I108)","v":{"v":0,"d":"0.00"}},{"v":15537689.729999999,"d":"15,537,689.73"},{"$f":"SUM(K69:K107)","v":{"v":13879548.150000002,"d":"13,879,548.15"}},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H111+I111","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K111+L111","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N111+O111","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H111)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I111)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H115:H117)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K115:K117)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H119:H122)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K119:K122)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H118+H123","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K118+K123","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H126:H127)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K126:K127)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24016043.72,"d":"24,016,043.72"},null,{"$f":"H131+I131","v":{"v":24016043.72,"d":"24,016,043.72"}},{"v":0,"d":"0.00"},null,{"$f":"K131+L131","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N131+O131","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":70827.04000000001,"d":"70,827.04"},null,{"v":70827.04000000001,"d":"70,827.04"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":6514661.48,"d":"6,514,661.48"},null,{"v":6514661.48,"d":"6,514,661.48"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H131:H134)","v":{"v":30648532.24,"d":"30,648,532.24"}},{"$f":"SUM(I131:I134)","v":{"v":0,"d":"0.00"}},{"v":30648532.24,"d":"30,648,532.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40643775.96,"d":"40,643,775.96"},null,{"$f":"H136+I136","v":{"v":40643775.96,"d":"40,643,775.96"}},{"v":0,"d":"0.00"},null,{"$f":"K136+L136","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":132434.02,"d":"132,434.02"},null,{"v":132434.02,"d":"132,434.02"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":10956066.75,"d":"10,956,066.75"},null,{"v":10956066.75,"d":"10,956,066.75"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":49414,"d":"49,414.00"},null,{"v":49414,"d":"49,414.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":1572331.31,"d":"1,572,331.31"},null,{"v":1572331.31,"d":"1,572,331.31"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H136:H143)","v":{"v":53465321.64000001,"d":"53,465,321.64"}},{"$f":"SUM(I136:I143)","v":{"v":0,"d":"0.00"}},{"v":53465321.64000001,"d":"53,465,321.64"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H135+H144","v":{"v":84113853.88000001,"d":"84,113,853.88"}},{"$f":"I135+I144","v":{"v":0,"d":"0.00"}},{"v":84113853.88000001,"d":"84,113,853.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H147+I147","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K147+L147","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N147+O147","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H147:H148)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I147:I148)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H151+I151","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K151+L151","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N151+O151","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H151:H152)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I151:I152)","v":{"v":0,"d":"0.00"}},{"$f":"H153+I153","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K151:K152)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N151:N152)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H155+I155","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K155+L155","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N155+O155","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H155:H156)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I155:I156)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H159+I159","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H159:H159)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H162+I162","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K162+L162","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N162+O162","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H163+I163","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K163+L163","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N163+O163","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":1077130,"d":"1,077,130.00"},null,{"$f":"H164+I164","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K164+L164","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N164+O164","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H165+I165","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H162:H165)","v":{"v":1196821,"d":"1,196,821.00"}},{"$f":"SUM(I162:I165)","v":{"v":0,"d":"0.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H168+I168","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K168+L168","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N168+O168","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H168)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I168)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H171+I171","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K171+L171","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N171+O171","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1359589,"d":"1,359,589.00"},null,{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":582681,"d":"582,681.00"},null,{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H171:H174)","v":{"v":1955690,"d":"1,955,690.00"}},{"$f":"SUM(I171:I174)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J171:J174)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H177+I177","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K177+L177","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N177+O177","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":169927.2,"d":"169,927.20"},null,{"$f":"H179+I179","v":{"v":169927.2,"d":"169,927.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H180+I180","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K180+L180","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N180+O180","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":18880.8,"d":"18,880.80"},null,{"v":18880.8,"d":"18,880.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H177:H182)","v":{"v":2042930,"d":"2,042,930.00"}},{"$f":"SUM(I177:I182)","v":{"v":0,"d":"0.00"}},{"v":2042930,"d":"2,042,930.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":492623.82999999996,"d":"492,623.83"},{"v":4500,"d":"4,500.00"},{"$f":"SUM(H185:I185)","v":{"v":497123.82999999996,"d":"497,123.83"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":23017,"d":"23,017.00"},null,{"$f":"SUM(H186:I186)","v":{"v":23017,"d":"23,017.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":103381.8,"d":"103,381.80"},{"v":-4500,"d":"-4,500.00"},{"v":98881.8,"d":"98,881.80"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H185:H188)","v":{"v":623100.36,"d":"623,100.36"}},{"$f":"SUM(I185:I188)","v":{"v":0,"d":"0.00"}},{"v":623100.36,"d":"623,100.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H109+H112+H124+H128+H160+H166+H145+H169+H175+H153+H149+H157+H183+H189","v":{"v":135516140.40000004,"d":"135,516,140.40"}},{"v":0,"d":"0.00"},{"v":135516140.40000004,"d":"135,516,140.40"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл. экономист",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              "]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"05 ноября 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[]
[null,"СПРАВКА №№ОН-0000001996 от ",{"$nulls":7},{"$f":"H19","v":"05 ноября 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"05 ноября 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-10-31","изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-10-31"},"изменения (+/-)","ИТОГО",{"$f":"H34","v":"2025-10-31"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3104359.4099999997,"d":"3,104,359.41"},null,{"$f":"H37+I37","v":{"v":3104359.4099999997,"d":"3,104,359.41"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K37+L37","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N37+O37","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":13794.51,"d":"13,794.51"},null,{"$f":"H38+I38","v":{"v":13794.51,"d":"13,794.51"}},{"v":0,"d":"0.00"},null,{"$f":"K38+L38","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N38+O38","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":306982.7,"d":"306,982.70"},null,{"$f":"H39+I39","v":{"v":306982.7,"d":"306,982.70"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K39+L39","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N39+O39","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":15430,"d":"15,430.00"},null,{"v":15430,"d":"15,430.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":939671.16,"d":"939,671.16"},null,{"v":939671.16,"d":"939,671.16"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":4659.85,"d":"4,659.85"},null,{"v":4659.85,"d":"4,659.85"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13826.45,"d":"13,826.45"},null,{"v":13826.45,"d":"13,826.45"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1579507.94,"d":"1,579,507.94"},null,{"v":1579507.94,"d":"1,579,507.94"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
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["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
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["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":166942.55,"d":"166,942.55"},null,{"v":166942.55,"d":"166,942.55"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
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["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Средства местного бюджета (КЦ 1000)"]
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["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":7119.969999999999,"d":"7,119.97"},null,{"$f":"H71+I71","v":{"v":7119.969999999999,"d":"7,119.97"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":489390.01999999996,"d":"489,390.02"},null,{"$f":"H72+I72","v":{"v":489390.01999999996,"d":"489,390.02"}},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
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["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1345221.75,"d":"1,345,221.75"},null,{"v":1345221.75,"d":"1,345,221.75"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":24037.07,"d":"24,037.07"},null,{"v":24037.07,"d":"24,037.07"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",119,226800,1000,{"v":10391.84,"d":"10,391.84"},null,{"v":10391.84,"d":"10,391.84"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13000,"d":"13,000.00"},null,{"v":13000,"d":"13,000.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":120200,"d":"120,200.00"},null,{"v":120200,"d":"120,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":133819.6,"d":"133,819.60"},null,{"v":133819.6,"d":"133,819.60"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":159897.3,"d":"159,897.30"},null,{"v":159897.3,"d":"159,897.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
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["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":69915.84,"d":"69,915.84"},null,{"v":69915.84,"d":"69,915.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":334245,"d":"334,245.00"},null,{"v":334245,"d":"334,245.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
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["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":84163,"d":"84,163.00"},null,{"v":84163,"d":"84,163.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":12890.720000000001,"d":"12,890.72"},null,{"v":12890.720000000001,"d":"12,890.72"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":76025,"d":"76,025.00"},null,{"v":76025,"d":"76,025.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
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["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":63935.05,"d":"63,935.05"},null,{"v":63935.05,"d":"63,935.05"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220270210","244","226700","1000",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H69:H108)","v":{"v":15537689.729999999,"d":"15,537,689.73"}},{"$f":"SUM(I69:I108)","v":{"v":0,"d":"0.00"}},{"v":15537689.729999999,"d":"15,537,689.73"},{"$f":"SUM(K69:K107)","v":{"v":13879548.150000002,"d":"13,879,548.15"}},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H111+I111","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K111+L111","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N111+O111","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H111)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I111)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H115:H117)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K115:K117)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H119:H122)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K119:K122)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H118+H123","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K118+K123","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H126:H127)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K126:K127)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24016043.72,"d":"24,016,043.72"},{"v":129199.35,"d":"129,199.35"},{"$f":"H131+I131","v":{"v":24145243.07,"d":"24,145,243.07"}},{"v":0,"d":"0.00"},null,{"$f":"K131+L131","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N131+O131","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":70827.04000000001,"d":"70,827.04"},null,{"v":70827.04000000001,"d":"70,827.04"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":6514661.48,"d":"6,514,661.48"},{"v":798591.69,"d":"798,591.69"},{"v":7313253.17,"d":"7,313,253.17"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H131:H134)","v":{"v":30648532.24,"d":"30,648,532.24"}},{"$f":"SUM(I131:I134)","v":{"v":927791.0399999999,"d":"927,791.04"}},{"v":31576323.28,"d":"31,576,323.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40643775.96,"d":"40,643,775.96"},null,{"$f":"H136+I136","v":{"v":40643775.96,"d":"40,643,775.96"}},{"v":0,"d":"0.00"},null,{"$f":"K136+L136","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":132434.02,"d":"132,434.02"},null,{"v":132434.02,"d":"132,434.02"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":10956066.75,"d":"10,956,066.75"},{"v":1216939.55,"d":"1,216,939.55"},{"v":12173006.3,"d":"12,173,006.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":49414,"d":"49,414.00"},null,{"v":49414,"d":"49,414.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":1572331.31,"d":"1,572,331.31"},null,{"v":1572331.31,"d":"1,572,331.31"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H136:H143)","v":{"v":53465321.64000001,"d":"53,465,321.64"}},{"$f":"SUM(I136:I143)","v":{"v":1216939.55,"d":"1,216,939.55"}},{"v":54682261.190000005,"d":"54,682,261.19"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H135+H144","v":{"v":84113853.88000001,"d":"84,113,853.88"}},{"$f":"I135+I144","v":{"v":2144730.59,"d":"2,144,730.59"}},{"v":86258584.47,"d":"86,258,584.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H147+I147","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K147+L147","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N147+O147","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H147:H148)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I147:I148)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H151+I151","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K151+L151","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N151+O151","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H151:H152)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I151:I152)","v":{"v":0,"d":"0.00"}},{"$f":"H153+I153","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K151:K152)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N151:N152)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H155+I155","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K155+L155","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N155+O155","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H155:H156)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I155:I156)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H159+I159","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H159:H159)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H162+I162","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K162+L162","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N162+O162","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H163+I163","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K163+L163","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N163+O163","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":1077130,"d":"1,077,130.00"},null,{"$f":"H164+I164","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K164+L164","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N164+O164","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H165+I165","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H162:H165)","v":{"v":1196821,"d":"1,196,821.00"}},{"$f":"SUM(I162:I165)","v":{"v":0,"d":"0.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H168+I168","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K168+L168","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N168+O168","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H168)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I168)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H171+I171","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K171+L171","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N171+O171","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1359589,"d":"1,359,589.00"},null,{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":582681,"d":"582,681.00"},null,{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H171:H174)","v":{"v":1955690,"d":"1,955,690.00"}},{"$f":"SUM(I171:I174)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J171:J174)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H177+I177","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K177+L177","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N177+O177","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":169927.2,"d":"169,927.20"},null,{"$f":"H179+I179","v":{"v":169927.2,"d":"169,927.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H180+I180","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K180+L180","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N180+O180","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":18880.8,"d":"18,880.80"},null,{"v":18880.8,"d":"18,880.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H177:H182)","v":{"v":2042930,"d":"2,042,930.00"}},{"$f":"SUM(I177:I182)","v":{"v":0,"d":"0.00"}},{"v":2042930,"d":"2,042,930.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":497123.82999999996,"d":"497,123.83"},null,{"$f":"SUM(H185:I185)","v":{"v":497123.82999999996,"d":"497,123.83"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":23017,"d":"23,017.00"},null,{"$f":"SUM(H186:I186)","v":{"v":23017,"d":"23,017.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":98881.8,"d":"98,881.80"},null,{"v":98881.8,"d":"98,881.80"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H185:H188)","v":{"v":623100.36,"d":"623,100.36"}},{"$f":"SUM(I185:I188)","v":{"v":0,"d":"0.00"}},{"v":623100.36,"d":"623,100.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H67+H109+H112+H124+H128+H160+H166+H145+H169+H175+H153+H149+H157+H183+H189","v":{"v":135516140.40000004,"d":"135,516,140.40"}},{"v":2144730.59,"d":"2,144,730.59"},{"v":137660870.99,"d":"137,660,870.99"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
[]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл. экономист",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              "]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"06 ноября 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[null,"СПРАВКА №№ОН-0000002004, ОН-0000002005, ОН-0000002006, ОН-0000002007, ОН-0000002012, ОН-0000002013 от ",{"$nulls":7},{"$f":"H19","v":"06 ноября 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"06 ноября 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-11-05","изменения (+/-)","ИТОГО",{"$f":"H33","v":"2025-11-05"},"изменения (+/-)","ИТОГО",{"$f":"H33","v":"2025-11-05"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A34+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3104359.4099999997,"d":"3,104,359.41"},{"v":-13196.79,"d":"-13,196.79"},{"$f":"H36+I36","v":{"v":3091162.6199999996,"d":"3,091,162.62"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K36+L36","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N36+O36","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":13794.51,"d":"13,794.51"},{"v":13196.79,"d":"13,196.79"},{"$f":"H37+I37","v":{"v":26991.300000000003,"d":"26,991.30"}},{"v":0,"d":"0.00"},null,{"$f":"K37+L37","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N37+O37","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":306982.7,"d":"306,982.70"},null,{"$f":"H38+I38","v":{"v":306982.7,"d":"306,982.70"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K38+L38","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N38+O38","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":15430,"d":"15,430.00"},null,{"v":15430,"d":"15,430.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":939671.16,"d":"939,671.16"},null,{"v":939671.16,"d":"939,671.16"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":4659.85,"d":"4,659.85"},null,{"v":4659.85,"d":"4,659.85"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13826.45,"d":"13,826.45"},null,{"v":13826.45,"d":"13,826.45"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1579507.94,"d":"1,579,507.94"},null,{"v":1579507.94,"d":"1,579,507.94"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":78821.36,"d":"78,821.36"},null,{"v":78821.36,"d":"78,821.36"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","01","0220170200","244","225200","1000",{"v":19000,"d":"19,000.00"},null,{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":215400,"d":"215,400.00"},null,{"v":215400,"d":"215,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":146807.45,"d":"146,807.45"},null,{"v":146807.45,"d":"146,807.45"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
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["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
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["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":166942.55,"d":"166,942.55"},null,{"v":166942.55,"d":"166,942.55"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
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["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H36:H65)","v":{"v":13594386.01,"d":"13,594,386.01"}},{"$f":"SUM(I36:I65)","v":{"v":0,"d":"0.00"}},{"v":13594386.01,"d":"13,594,386.01"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
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["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":7119.969999999999,"d":"7,119.97"},null,{"$f":"H70+I70","v":{"v":7119.969999999999,"d":"7,119.97"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":489390.01999999996,"d":"489,390.02"},null,{"$f":"H71+I71","v":{"v":489390.01999999996,"d":"489,390.02"}},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
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["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1345221.75,"d":"1,345,221.75"},{"v":-2657.6,"d":"-2,657.60"},{"v":1342564.15,"d":"1,342,564.15"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":24037.07,"d":"24,037.07"},null,{"v":24037.07,"d":"24,037.07"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",119,226800,1000,{"v":10391.84,"d":"10,391.84"},{"v":2657.6,"d":"2,657.60"},{"v":13049.44,"d":"13,049.44"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":5708068.07,"d":"5,708,068.07"},null,{"v":5708068.07,"d":"5,708,068.07"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
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["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":48037.41,"d":"48,037.41"},null,{"v":48037.41,"d":"48,037.41"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":56000,"d":"56,000.00"},null,{"v":56000,"d":"56,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13000,"d":"13,000.00"},null,{"v":13000,"d":"13,000.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":120200,"d":"120,200.00"},null,{"v":120200,"d":"120,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":133819.6,"d":"133,819.60"},null,{"v":133819.6,"d":"133,819.60"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":159897.3,"d":"159,897.30"},null,{"v":159897.3,"d":"159,897.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":69915.84,"d":"69,915.84"},null,{"v":69915.84,"d":"69,915.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
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["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":334245,"d":"334,245.00"},{"v":-330,"d":"-330.00"},{"v":333915,"d":"333,915.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":111166,"d":"111,166.00"},{"v":330,"d":"330.00"},{"v":111496,"d":"111,496.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":84163,"d":"84,163.00"},null,{"v":84163,"d":"84,163.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":12890.720000000001,"d":"12,890.72"},null,{"v":12890.720000000001,"d":"12,890.72"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":76025,"d":"76,025.00"},null,{"v":76025,"d":"76,025.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
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["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":63935.05,"d":"63,935.05"},null,{"v":63935.05,"d":"63,935.05"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
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["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220270210","244","226700","1000",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H68:H107)","v":{"v":15537689.729999999,"d":"15,537,689.73"}},{"$f":"SUM(I68:I107)","v":{"v":0,"d":"0.00"}},{"v":15537689.729999999,"d":"15,537,689.73"},{"$f":"SUM(K68:K106)","v":{"v":13879548.150000002,"d":"13,879,548.15"}},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H110+I110","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K110+L110","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N110+O110","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H110)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I110)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H114:H116)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K114:K116)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H118:H121)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K118:K121)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H117+H122","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K117+K122","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H125:H126)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K125:K126)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24145243.07,"d":"24,145,243.07"},{"v":-25025.67,"d":"-25,025.67"},{"$f":"H130+I130","v":{"v":24120217.4,"d":"24,120,217.40"}},{"v":0,"d":"0.00"},null,{"$f":"K130+L130","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N130+O130","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":70827.04000000001,"d":"70,827.04"},{"v":25025.67,"d":"25,025.67"},{"v":95852.71,"d":"95,852.71"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":7313253.17,"d":"7,313,253.17"},null,{"v":7313253.17,"d":"7,313,253.17"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H130:H133)","v":{"v":31576323.28,"d":"31,576,323.28"}},{"$f":"SUM(I130:I133)","v":{"v":0,"d":"0.00"}},{"v":31576323.28,"d":"31,576,323.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40643775.96,"d":"40,643,775.96"},{"v":-18637.71,"d":"-18,637.71"},{"$f":"H135+I135","v":{"v":40625138.25,"d":"40,625,138.25"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":132434.02,"d":"132,434.02"},{"v":18637.71,"d":"18,637.71"},{"v":151071.72999999998,"d":"151,071.73"}]
["Социальные пособия и компенсации персоналу в денежной форме (оплата дополнительных выходных дней в месяц родителю (опекуну, попечителю) для ухода за д","07","02","0220242190","119","266400","254242190000219",{"v":0,"d":"0.00"},{"v":6962.13,"d":"6,962.13"},{"v":6962.13,"d":"6,962.13"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":12173006.3,"d":"12,173,006.30"},{"v":-6962.13,"d":"-6,962.13"},{"v":12166044.17,"d":"12,166,044.17"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":49414,"d":"49,414.00"},null,{"v":49414,"d":"49,414.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":1572331.31,"d":"1,572,331.31"},null,{"v":1572331.31,"d":"1,572,331.31"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H135:H143)","v":{"v":54682261.190000005,"d":"54,682,261.19"}},{"$f":"SUM(I135:I143)","v":{"v":0,"d":"0.00"}},{"v":54682261.190000005,"d":"54,682,261.19"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H134+H144","v":{"v":86258584.47,"d":"86,258,584.47"}},{"$f":"I134+I144","v":{"v":0,"d":"0.00"}},{"v":86258584.47,"d":"86,258,584.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H147+I147","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K147+L147","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N147+O147","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H147:H148)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I147:I148)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H151+I151","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K151+L151","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N151+O151","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H151:H152)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I151:I152)","v":{"v":0,"d":"0.00"}},{"$f":"H153+I153","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K151:K152)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N151:N152)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H155+I155","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K155+L155","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N155+O155","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H155:H156)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I155:I156)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H159+I159","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H159:H159)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H162+I162","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K162+L162","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N162+O162","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H163+I163","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K163+L163","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N163+O163","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":1077130,"d":"1,077,130.00"},null,{"$f":"H164+I164","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K164+L164","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N164+O164","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H165+I165","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H162:H165)","v":{"v":1196821,"d":"1,196,821.00"}},{"$f":"SUM(I162:I165)","v":{"v":0,"d":"0.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H168+I168","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K168+L168","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N168+O168","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H168)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I168)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H171+I171","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K171+L171","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N171+O171","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1359589,"d":"1,359,589.00"},null,{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":582681,"d":"582,681.00"},null,{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H171:H174)","v":{"v":1955690,"d":"1,955,690.00"}},{"$f":"SUM(I171:I174)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J171:J174)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H177+I177","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K177+L177","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N177+O177","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":169927.2,"d":"169,927.20"},null,{"$f":"H179+I179","v":{"v":169927.2,"d":"169,927.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H180+I180","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K180+L180","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N180+O180","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":18880.8,"d":"18,880.80"},null,{"v":18880.8,"d":"18,880.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H177:H182)","v":{"v":2042930,"d":"2,042,930.00"}},{"$f":"SUM(I177:I182)","v":{"v":0,"d":"0.00"}},{"v":2042930,"d":"2,042,930.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":497123.82999999996,"d":"497,123.83"},null,{"$f":"SUM(H185:I185)","v":{"v":497123.82999999996,"d":"497,123.83"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":23017,"d":"23,017.00"},null,{"$f":"SUM(H186:I186)","v":{"v":23017,"d":"23,017.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":98881.8,"d":"98,881.80"},{"v":-320,"d":"-320.00"},{"v":98561.8,"d":"98,561.80"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Увеличение стоимости прочих материальных запасов однократного применения","07","09","02202S3540","244","349100","254343540000778",{"v":0,"d":"0.00"},{"v":320,"d":"320.00"},{"v":320,"d":"320.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H185:H189)","v":{"v":623100.36,"d":"623,100.36"}},{"$f":"SUM(I185:I189)","v":{"v":0,"d":"0.00"}},{"v":623100.36,"d":"623,100.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H66+H108+H111+H123+H127+H160+H166+H145+H169+H175+H153+H149+H157+H183+H190","v":{"v":137660870.99,"d":"137,660,870.99"}},{"v":0,"d":"0.00"},{"v":137660870.99,"d":"137,660,870.99"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
["Гл. экономист",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              "]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"10 ноября 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[null,"СПРАВКА №№ОН-0000002044, ОН-0000002045 от ",{"$nulls":7},{"$f":"H19","v":"10 ноября 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"10 ноября 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-11-06","изменения (+/-)","ИТОГО",{"$f":"H33","v":"2025-11-06"},"изменения (+/-)","ИТОГО",{"$f":"H33","v":"2025-11-06"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A34+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3091162.6199999996,"d":"3,091,162.62"},null,{"$f":"H36+I36","v":{"v":3091162.6199999996,"d":"3,091,162.62"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K36+L36","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N36+O36","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":26991.300000000003,"d":"26,991.30"},null,{"$f":"H37+I37","v":{"v":26991.300000000003,"d":"26,991.30"}},{"v":0,"d":"0.00"},null,{"$f":"K37+L37","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N37+O37","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":306982.7,"d":"306,982.70"},null,{"$f":"H38+I38","v":{"v":306982.7,"d":"306,982.70"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K38+L38","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N38+O38","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":15430,"d":"15,430.00"},null,{"v":15430,"d":"15,430.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":939671.16,"d":"939,671.16"},null,{"v":939671.16,"d":"939,671.16"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":4659.85,"d":"4,659.85"},null,{"v":4659.85,"d":"4,659.85"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13826.45,"d":"13,826.45"},null,{"v":13826.45,"d":"13,826.45"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1579507.94,"d":"1,579,507.94"},null,{"v":1579507.94,"d":"1,579,507.94"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":78821.36,"d":"78,821.36"},null,{"v":78821.36,"d":"78,821.36"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","01","0220170200","244","225200","1000",{"v":19000,"d":"19,000.00"},null,{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":215400,"d":"215,400.00"},null,{"v":215400,"d":"215,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":146807.45,"d":"146,807.45"},null,{"v":146807.45,"d":"146,807.45"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
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["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
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["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
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["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":166942.55,"d":"166,942.55"},null,{"v":166942.55,"d":"166,942.55"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
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["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H36:H65)","v":{"v":13594386.01,"d":"13,594,386.01"}},{"$f":"SUM(I36:I65)","v":{"v":-10250,"d":"-10,250.00"}},{"v":13584136.01,"d":"13,584,136.01"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
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["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":79592.93,"d":"79,592.93"},null,{"$f":"H69+I69","v":{"v":79592.93,"d":"79,592.93"}},{"v":0,"d":"0.00"},null,{"$f":"K69+L69","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N69+O69","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":7119.969999999999,"d":"7,119.97"},null,{"$f":"H70+I70","v":{"v":7119.969999999999,"d":"7,119.97"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":489390.01999999996,"d":"489,390.02"},null,{"$f":"H71+I71","v":{"v":489390.01999999996,"d":"489,390.02"}},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
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["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1342564.15,"d":"1,342,564.15"},null,{"v":1342564.15,"d":"1,342,564.15"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":24037.07,"d":"24,037.07"},null,{"v":24037.07,"d":"24,037.07"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",119,226800,1000,{"v":13049.44,"d":"13,049.44"},null,{"v":13049.44,"d":"13,049.44"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":5708068.07,"d":"5,708,068.07"},null,{"v":5708068.07,"d":"5,708,068.07"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
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["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":48037.41,"d":"48,037.41"},null,{"v":48037.41,"d":"48,037.41"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":56000,"d":"56,000.00"},null,{"v":56000,"d":"56,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13000,"d":"13,000.00"},null,{"v":13000,"d":"13,000.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
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["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":133819.6,"d":"133,819.60"},null,{"v":133819.6,"d":"133,819.60"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":159897.3,"d":"159,897.30"},{"v":10250,"d":"10,250.00"},{"v":170147.3,"d":"170,147.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
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["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":69915.84,"d":"69,915.84"},null,{"v":69915.84,"d":"69,915.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":333915,"d":"333,915.00"},null,{"v":333915,"d":"333,915.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
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["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":84163,"d":"84,163.00"},null,{"v":84163,"d":"84,163.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":12890.720000000001,"d":"12,890.72"},null,{"v":12890.720000000001,"d":"12,890.72"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":76025,"d":"76,025.00"},null,{"v":76025,"d":"76,025.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":63935.05,"d":"63,935.05"},null,{"v":63935.05,"d":"63,935.05"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220270210","244","226700","1000",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H68:H107)","v":{"v":15537689.729999999,"d":"15,537,689.73"}},{"$f":"SUM(I68:I107)","v":{"v":10250,"d":"10,250.00"}},{"v":15547939.729999999,"d":"15,547,939.73"},{"$f":"SUM(K68:K106)","v":{"v":13879548.150000002,"d":"13,879,548.15"}},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H110+I110","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K110+L110","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N110+O110","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H110)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I110)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H114:H116)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K114:K116)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H118:H121)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K118:K121)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H117+H122","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K117+K122","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H125:H126)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K125:K126)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24120217.4,"d":"24,120,217.40"},null,{"$f":"H130+I130","v":{"v":24120217.4,"d":"24,120,217.40"}},{"v":0,"d":"0.00"},null,{"$f":"K130+L130","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N130+O130","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":95852.71,"d":"95,852.71"},null,{"v":95852.71,"d":"95,852.71"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":7313253.17,"d":"7,313,253.17"},null,{"v":7313253.17,"d":"7,313,253.17"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H130:H133)","v":{"v":31576323.28,"d":"31,576,323.28"}},{"$f":"SUM(I130:I133)","v":{"v":0,"d":"0.00"}},{"v":31576323.28,"d":"31,576,323.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40625138.25,"d":"40,625,138.25"},null,{"$f":"H135+I135","v":{"v":40625138.25,"d":"40,625,138.25"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":151071.72999999998,"d":"151,071.73"},null,{"v":151071.72999999998,"d":"151,071.73"}]
["Социальные пособия и компенсации персоналу в денежной форме (оплата дополнительных выходных дней в месяц родителю (опекуну, попечителю) для ухода за д","07","02","0220242190","119","266400","254242190000219",{"v":6962.13,"d":"6,962.13"},null,{"v":6962.13,"d":"6,962.13"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":12166044.17,"d":"12,166,044.17"},null,{"v":12166044.17,"d":"12,166,044.17"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":49414,"d":"49,414.00"},null,{"v":49414,"d":"49,414.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":1572331.31,"d":"1,572,331.31"},null,{"v":1572331.31,"d":"1,572,331.31"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H135:H143)","v":{"v":54682261.190000005,"d":"54,682,261.19"}},{"$f":"SUM(I135:I143)","v":{"v":0,"d":"0.00"}},{"v":54682261.190000005,"d":"54,682,261.19"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H134+H144","v":{"v":86258584.47,"d":"86,258,584.47"}},{"$f":"I134+I144","v":{"v":0,"d":"0.00"}},{"v":86258584.47,"d":"86,258,584.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H147+I147","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K147+L147","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N147+O147","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H147:H148)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I147:I148)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H151+I151","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K151+L151","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N151+O151","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H151:H152)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I151:I152)","v":{"v":0,"d":"0.00"}},{"$f":"H153+I153","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K151:K152)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N151:N152)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H155+I155","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K155+L155","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N155+O155","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H155:H156)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I155:I156)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H159+I159","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H159:H159)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H162+I162","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K162+L162","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N162+O162","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H163+I163","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K163+L163","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N163+O163","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":1077130,"d":"1,077,130.00"},null,{"$f":"H164+I164","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K164+L164","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N164+O164","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H165+I165","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H162:H165)","v":{"v":1196821,"d":"1,196,821.00"}},{"$f":"SUM(I162:I165)","v":{"v":0,"d":"0.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H168+I168","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K168+L168","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N168+O168","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H168)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I168)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H171+I171","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K171+L171","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N171+O171","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1359589,"d":"1,359,589.00"},null,{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":582681,"d":"582,681.00"},null,{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H171:H174)","v":{"v":1955690,"d":"1,955,690.00"}},{"$f":"SUM(I171:I174)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J171:J174)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},null,{"$f":"H177+I177","v":{"v":305248.5,"d":"305,248.50"}},{"v":0,"d":"0.00"},null,{"$f":"K177+L177","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N177+O177","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},null,{"v":1363461.3,"d":"1,363,461.30"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":169927.2,"d":"169,927.20"},null,{"$f":"H179+I179","v":{"v":169927.2,"d":"169,927.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},null,{"$f":"H180+I180","v":{"v":33916.5,"d":"33,916.50"}},{"v":0,"d":"0.00"},null,{"$f":"K180+L180","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N180+O180","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},null,{"v":151495.7,"d":"151,495.70"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":18880.8,"d":"18,880.80"},null,{"v":18880.8,"d":"18,880.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H177:H182)","v":{"v":2042930,"d":"2,042,930.00"}},{"$f":"SUM(I177:I182)","v":{"v":0,"d":"0.00"}},{"v":2042930,"d":"2,042,930.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":497123.82999999996,"d":"497,123.83"},null,{"$f":"SUM(H185:I185)","v":{"v":497123.82999999996,"d":"497,123.83"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":23017,"d":"23,017.00"},null,{"$f":"SUM(H186:I186)","v":{"v":23017,"d":"23,017.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":98561.8,"d":"98,561.80"},null,{"v":98561.8,"d":"98,561.80"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Увеличение стоимости прочих материальных запасов однократного применения","07","09","02202S3540","244","349100","254343540000778",{"v":320,"d":"320.00"},null,{"v":320,"d":"320.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H185:H189)","v":{"v":623100.36,"d":"623,100.36"}},{"$f":"SUM(I185:I189)","v":{"v":0,"d":"0.00"}},{"v":623100.36,"d":"623,100.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H66+H108+H111+H123+H127+H160+H166+H145+H169+H175+H153+H149+H157+H183+H190","v":{"v":137660870.99,"d":"137,660,870.99"}},{"v":0,"d":"0.00"},{"v":137660870.99,"d":"137,660,870.99"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
["Гл. экономист",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              "]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"12 ноября 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[null,"СПРАВКА №№ОН-0000002126, ОН-0000002127 от ",{"$nulls":7},{"$f":"H19","v":"12 ноября 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"12 ноября 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-11-06","изменения (+/-)","ИТОГО",{"$f":"H33","v":"2025-11-06"},"изменения (+/-)","ИТОГО",{"$f":"H33","v":"2025-11-06"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A34+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3091162.6199999996,"d":"3,091,162.62"},null,{"$f":"H36+I36","v":{"v":3091162.6199999996,"d":"3,091,162.62"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K36+L36","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N36+O36","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":26991.300000000003,"d":"26,991.30"},null,{"$f":"H37+I37","v":{"v":26991.300000000003,"d":"26,991.30"}},{"v":0,"d":"0.00"},null,{"$f":"K37+L37","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N37+O37","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":306982.7,"d":"306,982.70"},null,{"$f":"H38+I38","v":{"v":306982.7,"d":"306,982.70"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K38+L38","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N38+O38","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":15430,"d":"15,430.00"},null,{"v":15430,"d":"15,430.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":939671.16,"d":"939,671.16"},null,{"v":939671.16,"d":"939,671.16"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":4659.85,"d":"4,659.85"},null,{"v":4659.85,"d":"4,659.85"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13826.45,"d":"13,826.45"},null,{"v":13826.45,"d":"13,826.45"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1579507.94,"d":"1,579,507.94"},null,{"v":1579507.94,"d":"1,579,507.94"},{"v":1663178.53,"d":"1,663,178.53"},null,{"v":1663178.53,"d":"1,663,178.53"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},null,{"v":3686539.68,"d":"3,686,539.68"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},null,{"v":272469.54,"d":"272,469.54"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},null,{"v":536497.88,"d":"536,497.88"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":78821.36,"d":"78,821.36"},null,{"v":78821.36,"d":"78,821.36"},{"v":129337.08,"d":"129,337.08"},null,{"v":129337.08,"d":"129,337.08"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","01","0220170200","244","225200","1000",{"v":19000,"d":"19,000.00"},null,{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":215400,"d":"215,400.00"},null,{"v":215400,"d":"215,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":146807.45,"d":"146,807.45"},null,{"v":146807.45,"d":"146,807.45"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","01","0220170200","244","225800","1000",{"v":604161.47,"d":"604,161.47"},null,{"v":604161.47,"d":"604,161.47"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":69750,"d":"69,750.00"},null,{"v":69750,"d":"69,750.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
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["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
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["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":166942.55,"d":"166,942.55"},null,{"v":166942.55,"d":"166,942.55"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H36:H65)","v":{"v":13584136.01,"d":"13,584,136.01"}},{"$f":"SUM(I36:I65)","v":{"v":0,"d":"0.00"}},{"v":13584136.01,"d":"13,584,136.01"},{"v":13841931.03,"d":"13,841,931.03"},{"v":0,"d":"0.00"},{"v":13841931.03,"d":"13,841,931.03"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4481666.75,"d":"4,481,666.75"},null,{"$f":"H68+I68","v":{"v":4481666.75,"d":"4,481,666.75"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K68+L68","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N68+O68","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":79592.93,"d":"79,592.93"},null,{"$f":"H69+I69","v":{"v":79592.93,"d":"79,592.93"}},{"v":0,"d":"0.00"},null,{"$f":"K69+L69","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N69+O69","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":7119.969999999999,"d":"7,119.97"},null,{"$f":"H70+I70","v":{"v":7119.969999999999,"d":"7,119.97"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":489390.01999999996,"d":"489,390.02"},null,{"$f":"H71+I71","v":{"v":489390.01999999996,"d":"489,390.02"}},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",112,226800,1000,{"v":43210,"d":"43,210.00"},null,{"v":43210,"d":"43,210.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1342564.15,"d":"1,342,564.15"},null,{"v":1342564.15,"d":"1,342,564.15"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":24037.07,"d":"24,037.07"},null,{"v":24037.07,"d":"24,037.07"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",119,226800,1000,{"v":13049.44,"d":"13,049.44"},null,{"v":13049.44,"d":"13,049.44"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":5708068.07,"d":"5,708,068.07"},null,{"v":5708068.07,"d":"5,708,068.07"},{"v":4226794.1,"d":"4,226,794.10"},null,{"v":4226794.1,"d":"4,226,794.10"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
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["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},null,{"v":172092.96,"d":"172,092.96"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},null,{"v":295668.96,"d":"295,668.96"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":48037.41,"d":"48,037.41"},null,{"v":48037.41,"d":"48,037.41"},{"v":84527.22,"d":"84,527.22"},null,{"v":84527.22,"d":"84,527.22"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":56000,"d":"56,000.00"},null,{"v":56000,"d":"56,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13000,"d":"13,000.00"},null,{"v":13000,"d":"13,000.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":120200,"d":"120,200.00"},null,{"v":120200,"d":"120,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":133819.6,"d":"133,819.60"},null,{"v":133819.6,"d":"133,819.60"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":170147.3,"d":"170,147.30"},null,{"v":170147.3,"d":"170,147.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
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["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":69915.84,"d":"69,915.84"},null,{"v":69915.84,"d":"69,915.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":333915,"d":"333,915.00"},null,{"v":333915,"d":"333,915.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":111496,"d":"111,496.00"},null,{"v":111496,"d":"111,496.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":84163,"d":"84,163.00"},null,{"v":84163,"d":"84,163.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":12890.720000000001,"d":"12,890.72"},null,{"v":12890.720000000001,"d":"12,890.72"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":15800,"d":"15,800.00"},null,{"v":15800,"d":"15,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":76025,"d":"76,025.00"},null,{"v":76025,"d":"76,025.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":63935.05,"d":"63,935.05"},null,{"v":63935.05,"d":"63,935.05"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220270210","244","226700","1000",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H68:H107)","v":{"v":15547939.729999999,"d":"15,547,939.73"}},{"$f":"SUM(I68:I107)","v":{"v":0,"d":"0.00"}},{"v":15547939.729999999,"d":"15,547,939.73"},{"$f":"SUM(K68:K106)","v":{"v":13879548.150000002,"d":"13,879,548.15"}},{"v":0,"d":"0.00"},{"v":13879548.150000002,"d":"13,879,548.15"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H110+I110","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K110+L110","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N110+O110","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H110)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I110)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H114:H116)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K114:K116)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H118:H121)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K118:K121)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H117+H122","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K117+K122","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H125:H126)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K125:K126)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24120217.4,"d":"24,120,217.40"},null,{"$f":"H130+I130","v":{"v":24120217.4,"d":"24,120,217.40"}},{"v":0,"d":"0.00"},null,{"$f":"K130+L130","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N130+O130","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":95852.71,"d":"95,852.71"},null,{"v":95852.71,"d":"95,852.71"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":7313253.17,"d":"7,313,253.17"},null,{"v":7313253.17,"d":"7,313,253.17"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H130:H133)","v":{"v":31576323.28,"d":"31,576,323.28"}},{"$f":"SUM(I130:I133)","v":{"v":0,"d":"0.00"}},{"v":31576323.28,"d":"31,576,323.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40625138.25,"d":"40,625,138.25"},null,{"$f":"H135+I135","v":{"v":40625138.25,"d":"40,625,138.25"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":151071.72999999998,"d":"151,071.73"},null,{"v":151071.72999999998,"d":"151,071.73"}]
["Социальные пособия и компенсации персоналу в денежной форме (оплата дополнительных выходных дней в месяц родителю (опекуну, попечителю) для ухода за д","07","02","0220242190","119","266400","254242190000219",{"v":6962.13,"d":"6,962.13"},null,{"v":6962.13,"d":"6,962.13"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":12166044.17,"d":"12,166,044.17"},null,{"v":12166044.17,"d":"12,166,044.17"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":49414,"d":"49,414.00"},null,{"v":49414,"d":"49,414.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":1572331.31,"d":"1,572,331.31"},null,{"v":1572331.31,"d":"1,572,331.31"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H135:H143)","v":{"v":54682261.190000005,"d":"54,682,261.19"}},{"$f":"SUM(I135:I143)","v":{"v":0,"d":"0.00"}},{"v":54682261.190000005,"d":"54,682,261.19"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H134+H144","v":{"v":86258584.47,"d":"86,258,584.47"}},{"$f":"I134+I144","v":{"v":0,"d":"0.00"}},{"v":86258584.47,"d":"86,258,584.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H147+I147","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K147+L147","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N147+O147","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H147:H148)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I147:I148)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H151+I151","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K151+L151","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N151+O151","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H151:H152)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I151:I152)","v":{"v":0,"d":"0.00"}},{"$f":"H153+I153","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K151:K152)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N151:N152)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H155+I155","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K155+L155","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N155+O155","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H155:H156)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I155:I156)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H159+I159","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H159:H159)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H162+I162","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K162+L162","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N162+O162","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H163+I163","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K163+L163","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N163+O163","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":1077130,"d":"1,077,130.00"},null,{"$f":"H164+I164","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K164+L164","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N164+O164","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H165+I165","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H162:H165)","v":{"v":1196821,"d":"1,196,821.00"}},{"$f":"SUM(I162:I165)","v":{"v":0,"d":"0.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H168+I168","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K168+L168","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N168+O168","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H168)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I168)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H171+I171","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K171+L171","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N171+O171","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1359589,"d":"1,359,589.00"},null,{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":582681,"d":"582,681.00"},null,{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H171:H174)","v":{"v":1955690,"d":"1,955,690.00"}},{"$f":"SUM(I171:I174)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J171:J174)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":305248.5,"d":"305,248.50"},{"v":63499.5,"d":"63,499.50"},{"$f":"H177+I177","v":{"v":368748,"d":"368,748.00"}},{"v":0,"d":"0.00"},null,{"$f":"K177+L177","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N177+O177","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1363461.3,"d":"1,363,461.30"},{"v":-63499.5,"d":"-63,499.50"},{"v":1299961.8,"d":"1,299,961.80"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":169927.2,"d":"169,927.20"},null,{"$f":"H179+I179","v":{"v":169927.2,"d":"169,927.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":33916.5,"d":"33,916.50"},{"v":7055.5,"d":"7,055.50"},{"$f":"H180+I180","v":{"v":40972,"d":"40,972.00"}},{"v":0,"d":"0.00"},null,{"$f":"K180+L180","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N180+O180","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":151495.7,"d":"151,495.70"},{"v":-7055.5,"d":"-7,055.50"},{"v":144440.2,"d":"144,440.20"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":18880.8,"d":"18,880.80"},null,{"v":18880.8,"d":"18,880.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H177:H182)","v":{"v":2042930,"d":"2,042,930.00"}},{"$f":"SUM(I177:I182)","v":{"v":0,"d":"0.00"}},{"v":2042930,"d":"2,042,930.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":497123.82999999996,"d":"497,123.83"},null,{"$f":"SUM(H185:I185)","v":{"v":497123.82999999996,"d":"497,123.83"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":23017,"d":"23,017.00"},null,{"$f":"SUM(H186:I186)","v":{"v":23017,"d":"23,017.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":98561.8,"d":"98,561.80"},null,{"v":98561.8,"d":"98,561.80"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Увеличение стоимости прочих материальных запасов однократного применения","07","09","02202S3540","244","349100","254343540000778",{"v":320,"d":"320.00"},null,{"v":320,"d":"320.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H185:H189)","v":{"v":623100.36,"d":"623,100.36"}},{"$f":"SUM(I185:I189)","v":{"v":0,"d":"0.00"}},{"v":623100.36,"d":"623,100.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H66+H108+H111+H123+H127+H160+H166+H145+H169+H175+H153+H149+H157+H183+H190","v":{"v":137660870.99,"d":"137,660,870.99"}},{"v":0,"d":"0.00"},{"v":137660870.99,"d":"137,660,870.99"},{"v":33521479.18,"d":"33,521,479.18"},{"v":0,"d":"0.00"},{"v":33521479.18,"d":"33,521,479.18"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
["Гл. экономист",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              "]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"17 ноября 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[null,"СПРАВКА №№ОН-0000002167, ОН-0000002168, ОН-0000002196, ОН-0000002197 от ",{"$nulls":7},{"$f":"H19","v":"17 ноября 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"17 ноября 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-11-12","изменения (+/-)","ИТОГО",{"$f":"H33","v":"2025-11-12"},"изменения (+/-)","ИТОГО",{"$f":"H33","v":"2025-11-12"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A34+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3091162.6199999996,"d":"3,091,162.62"},null,{"$f":"H36+I36","v":{"v":3091162.6199999996,"d":"3,091,162.62"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K36+L36","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N36+O36","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":26991.300000000003,"d":"26,991.30"},null,{"$f":"H37+I37","v":{"v":26991.300000000003,"d":"26,991.30"}},{"v":0,"d":"0.00"},null,{"$f":"K37+L37","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N37+O37","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":306982.7,"d":"306,982.70"},null,{"$f":"H38+I38","v":{"v":306982.7,"d":"306,982.70"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K38+L38","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N38+O38","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":15430,"d":"15,430.00"},null,{"v":15430,"d":"15,430.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":939671.16,"d":"939,671.16"},null,{"v":939671.16,"d":"939,671.16"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":4659.85,"d":"4,659.85"},null,{"v":4659.85,"d":"4,659.85"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13826.45,"d":"13,826.45"},null,{"v":13826.45,"d":"13,826.45"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1579507.94,"d":"1,579,507.94"},null,{"v":1579507.94,"d":"1,579,507.94"},{"v":1663178.53,"d":"1,663,178.53"},{"v":543158.87,"d":"543,158.87"},{"v":2206337.4,"d":"2,206,337.40"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":3686539.68,"d":"3,686,539.68"},{"v":-944612.8,"d":"-944,612.80"},{"v":2741926.88,"d":"2,741,926.88"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":272469.54,"d":"272,469.54"},{"v":-70753.16,"d":"-70,753.16"},{"v":201716.37999999998,"d":"201,716.38"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":536497.88,"d":"536,497.88"},{"v":-256279.84,"d":"-256,279.84"},{"v":280218.04000000004,"d":"280,218.04"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":78821.36,"d":"78,821.36"},null,{"v":78821.36,"d":"78,821.36"},{"v":129337.08,"d":"129,337.08"},{"v":-47580.88,"d":"-47,580.88"},{"v":81756.20000000001,"d":"81,756.20"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","01","0220170200","244","225200","1000",{"v":19000,"d":"19,000.00"},null,{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":215400,"d":"215,400.00"},null,{"v":215400,"d":"215,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":146807.45,"d":"146,807.45"},null,{"v":146807.45,"d":"146,807.45"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","01","0220170200","244","225800","1000",{"v":604161.47,"d":"604,161.47"},null,{"v":604161.47,"d":"604,161.47"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":69750,"d":"69,750.00"},null,{"v":69750,"d":"69,750.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":287692,"d":"287,692.00"},null,{"v":287692,"d":"287,692.00"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
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["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
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["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":166942.55,"d":"166,942.55"},null,{"v":166942.55,"d":"166,942.55"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H36:H65)","v":{"v":13584136.01,"d":"13,584,136.01"}},{"$f":"SUM(I36:I65)","v":{"v":0,"d":"0.00"}},{"v":13584136.01,"d":"13,584,136.01"},{"v":13841931.03,"d":"13,841,931.03"},{"v":-776067.81,"d":"-776,067.81"},{"v":13065863.22,"d":"13,065,863.22"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4481666.75,"d":"4,481,666.75"},null,{"$f":"H68+I68","v":{"v":4481666.75,"d":"4,481,666.75"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K68+L68","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N68+O68","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":79592.93,"d":"79,592.93"},null,{"$f":"H69+I69","v":{"v":79592.93,"d":"79,592.93"}},{"v":0,"d":"0.00"},null,{"$f":"K69+L69","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N69+O69","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":7119.969999999999,"d":"7,119.97"},null,{"$f":"H70+I70","v":{"v":7119.969999999999,"d":"7,119.97"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":489390.01999999996,"d":"489,390.02"},null,{"$f":"H71+I71","v":{"v":489390.01999999996,"d":"489,390.02"}},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",112,226800,1000,{"v":43210,"d":"43,210.00"},null,{"v":43210,"d":"43,210.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1342564.15,"d":"1,342,564.15"},null,{"v":1342564.15,"d":"1,342,564.15"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":24037.07,"d":"24,037.07"},null,{"v":24037.07,"d":"24,037.07"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",119,226800,1000,{"v":13049.44,"d":"13,049.44"},null,{"v":13049.44,"d":"13,049.44"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":5708068.07,"d":"5,708,068.07"},null,{"v":5708068.07,"d":"5,708,068.07"},{"v":4226794.1,"d":"4,226,794.10"},{"v":1876161.48,"d":"1,876,161.48"},{"v":6102955.58,"d":"6,102,955.58"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
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["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":172092.96,"d":"172,092.96"},{"v":-52356.49,"d":"-52,356.49"},{"v":119736.47,"d":"119,736.47"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":295668.96,"d":"295,668.96"},{"v":-129376.57,"d":"-129,376.57"},{"v":166292.39,"d":"166,292.39"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":48037.41,"d":"48,037.41"},null,{"v":48037.41,"d":"48,037.41"},{"v":84527.22,"d":"84,527.22"},{"v":-31099.45,"d":"-31,099.45"},{"v":53427.770000000004,"d":"53,427.77"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":56000,"d":"56,000.00"},{"v":-16546.65,"d":"-16,546.65"},{"v":39453.35,"d":"39,453.35"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13000,"d":"13,000.00"},null,{"v":13000,"d":"13,000.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":120200,"d":"120,200.00"},null,{"v":120200,"d":"120,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":133819.6,"d":"133,819.60"},null,{"v":133819.6,"d":"133,819.60"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":170147.3,"d":"170,147.30"},null,{"v":170147.3,"d":"170,147.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":69915.84,"d":"69,915.84"},null,{"v":69915.84,"d":"69,915.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":333915,"d":"333,915.00"},null,{"v":333915,"d":"333,915.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":111496,"d":"111,496.00"},null,{"v":111496,"d":"111,496.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":84163,"d":"84,163.00"},null,{"v":84163,"d":"84,163.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":12890.720000000001,"d":"12,890.72"},null,{"v":12890.720000000001,"d":"12,890.72"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":15800,"d":"15,800.00"},null,{"v":15800,"d":"15,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":76025,"d":"76,025.00"},null,{"v":76025,"d":"76,025.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":63935.05,"d":"63,935.05"},{"v":16546.65,"d":"16,546.65"},{"v":80481.70000000001,"d":"80,481.70"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220270210","244","226700","1000",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H68:H107)","v":{"v":15547939.729999999,"d":"15,547,939.73"}},{"$f":"SUM(I68:I107)","v":{"v":0,"d":"0.00"}},{"v":15547939.729999997,"d":"15,547,939.73"},{"$f":"SUM(K68:K106)","v":{"v":13879548.150000002,"d":"13,879,548.15"}},{"v":1239450.46,"d":"1,239,450.46"},{"v":15118998.610000001,"d":"15,118,998.61"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H110+I110","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K110+L110","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N110+O110","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H110)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I110)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H114:H116)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K114:K116)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H118:H121)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K118:K121)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H117+H122","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K117+K122","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H125:H126)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K125:K126)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24120217.4,"d":"24,120,217.40"},null,{"$f":"H130+I130","v":{"v":24120217.4,"d":"24,120,217.40"}},{"v":0,"d":"0.00"},null,{"$f":"K130+L130","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N130+O130","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":95852.71,"d":"95,852.71"},null,{"v":95852.71,"d":"95,852.71"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":7313253.17,"d":"7,313,253.17"},null,{"v":7313253.17,"d":"7,313,253.17"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H130:H133)","v":{"v":31576323.28,"d":"31,576,323.28"}},{"$f":"SUM(I130:I133)","v":{"v":0,"d":"0.00"}},{"v":31576323.28,"d":"31,576,323.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40625138.25,"d":"40,625,138.25"},null,{"$f":"H135+I135","v":{"v":40625138.25,"d":"40,625,138.25"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":151071.72999999998,"d":"151,071.73"},null,{"v":151071.72999999998,"d":"151,071.73"}]
["Социальные пособия и компенсации персоналу в денежной форме (оплата дополнительных выходных дней в месяц родителю (опекуну, попечителю) для ухода за д","07","02","0220242190","119","266400","254242190000219",{"v":6962.13,"d":"6,962.13"},null,{"v":6962.13,"d":"6,962.13"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":12166044.17,"d":"12,166,044.17"},null,{"v":12166044.17,"d":"12,166,044.17"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":49414,"d":"49,414.00"},null,{"v":49414,"d":"49,414.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":1572331.31,"d":"1,572,331.31"},null,{"v":1572331.31,"d":"1,572,331.31"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H135:H143)","v":{"v":54682261.190000005,"d":"54,682,261.19"}},{"$f":"SUM(I135:I143)","v":{"v":0,"d":"0.00"}},{"v":54682261.190000005,"d":"54,682,261.19"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H134+H144","v":{"v":86258584.47,"d":"86,258,584.47"}},{"$f":"I134+I144","v":{"v":0,"d":"0.00"}},{"v":86258584.47,"d":"86,258,584.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H147+I147","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K147+L147","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N147+O147","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H147:H148)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I147:I148)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H151+I151","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K151+L151","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N151+O151","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H151:H152)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I151:I152)","v":{"v":0,"d":"0.00"}},{"$f":"H153+I153","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K151:K152)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N151:N152)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H155+I155","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K155+L155","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N155+O155","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H155:H156)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I155:I156)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H159+I159","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H159:H159)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H162+I162","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K162+L162","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N162+O162","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H163+I163","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K163+L163","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N163+O163","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":1077130,"d":"1,077,130.00"},null,{"$f":"H164+I164","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K164+L164","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N164+O164","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H165+I165","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H162:H165)","v":{"v":1196821,"d":"1,196,821.00"}},{"$f":"SUM(I162:I165)","v":{"v":0,"d":"0.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H168+I168","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K168+L168","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N168+O168","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H168)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I168)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H171+I171","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K171+L171","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N171+O171","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1359589,"d":"1,359,589.00"},null,{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":582681,"d":"582,681.00"},null,{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H171:H174)","v":{"v":1955690,"d":"1,955,690.00"}},{"$f":"SUM(I171:I174)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J171:J174)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":368748,"d":"368,748.00"},null,{"$f":"H177+I177","v":{"v":368748,"d":"368,748.00"}},{"v":0,"d":"0.00"},null,{"$f":"K177+L177","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N177+O177","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1299961.8,"d":"1,299,961.80"},null,{"v":1299961.8,"d":"1,299,961.80"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":169927.2,"d":"169,927.20"},null,{"$f":"H179+I179","v":{"v":169927.2,"d":"169,927.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":40972,"d":"40,972.00"},null,{"$f":"H180+I180","v":{"v":40972,"d":"40,972.00"}},{"v":0,"d":"0.00"},null,{"$f":"K180+L180","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N180+O180","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":144440.2,"d":"144,440.20"},null,{"v":144440.2,"d":"144,440.20"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":18880.8,"d":"18,880.80"},null,{"v":18880.8,"d":"18,880.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H177:H182)","v":{"v":2042930,"d":"2,042,930.00"}},{"$f":"SUM(I177:I182)","v":{"v":0,"d":"0.00"}},{"v":2042930,"d":"2,042,930.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":497123.82999999996,"d":"497,123.83"},null,{"$f":"SUM(H185:I185)","v":{"v":497123.82999999996,"d":"497,123.83"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":23017,"d":"23,017.00"},null,{"$f":"SUM(H186:I186)","v":{"v":23017,"d":"23,017.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":98561.8,"d":"98,561.80"},null,{"v":98561.8,"d":"98,561.80"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Увеличение стоимости прочих материальных запасов однократного применения","07","09","02202S3540","244","349100","254343540000778",{"v":320,"d":"320.00"},null,{"v":320,"d":"320.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H185:H189)","v":{"v":623100.36,"d":"623,100.36"}},{"$f":"SUM(I185:I189)","v":{"v":0,"d":"0.00"}},{"v":623100.36,"d":"623,100.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H66+H108+H111+H123+H127+H160+H166+H145+H169+H175+H153+H149+H157+H183+H190","v":{"v":137660870.99,"d":"137,660,870.99"}},{"v":0,"d":"0.00"},{"v":137660870.99,"d":"137,660,870.99"},{"v":33521479.18,"d":"33,521,479.18"},{"v":463382.6499999999,"d":"463,382.65"},{"v":33984861.83,"d":"33,984,861.83"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
["Гл. экономист",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              "]

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[{"$nulls":13},"Приложение №2"]
[{"$nulls":13},"к Порядку составления, утверждения"]
[{"$nulls":13},"и ведения бюджетных смет Администрации "]
[{"$nulls":13},"Прионежского муниципального района"]
[{"$nulls":13},"и казенных учреждений, находящихся"]
[{"$nulls":13},"в ведении Администрации Прионежского"]
[{"$nulls":13},"муниципального района"]
[{"$nulls":13},"от 30 декабря 2022 № 1390"]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":5},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":5},"Администрация Прионежского муниципального района"]
[{"$nulls":5},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":10},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[]
[{"$nulls":7},"18 ноября 2025"]
[]
[null,"ИЗМЕНЕНИЯ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 и 2027 ГОДОВ"]
[]
[null,"СПРАВКА №№ОН-00000022224 от ",{"$nulls":7},{"$f":"H19","v":"18 ноября 2025"},{"$nulls":5},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"H19","v":"18 ноября 2025"}]
[null,"Муниципальное общеобразовательное учреждение Шуйская средняя общеобразовательная школа №1",{"$nulls":12},"по ОКПО",77446968]
["Получатель бюджетных средств"]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района "]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района ",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района ",{"$nulls":12},"по ОКТМО",86636470]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий  год",null,null,"Сумма на первый год планового периода (руб)",null,null,"Сумма на второй год планового периода (руб.)"]
[{"$nulls":7},"2025-11-17","изменения (+/-)","ИТОГО",{"$f":"H33","v":"2025-11-17"},"изменения (+/-)","ИТОГО",{"$f":"H33","v":"2025-11-17"},"изменения (+/-)","ИТОГО"]
[1,{"$f":"SUM(A34+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата","07","01","0220170200","111","211000","1000",{"v":3091162.6199999996,"d":"3,091,162.62"},null,{"$f":"H36+I36","v":{"v":3091162.6199999996,"d":"3,091,162.62"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"K36+L36","v":{"v":3118153.92,"d":"3,118,153.92"}},{"v":3118153.92,"d":"3,118,153.92"},null,{"$f":"N36+O36","v":{"v":3118153.92,"d":"3,118,153.92"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220170200","111","266100","1000",{"v":26991.300000000003,"d":"26,991.30"},null,{"$f":"H37+I37","v":{"v":26991.300000000003,"d":"26,991.30"}},{"v":0,"d":"0.00"},null,{"$f":"K37+L37","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N37+O37","v":{"v":0,"d":"0.00"}}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","01","0220170200",112,214000,1000,{"v":306982.7,"d":"306,982.70"},null,{"$f":"H38+I38","v":{"v":306982.7,"d":"306,982.70"}},{"v":20000,"d":"20,000.00"},null,{"$f":"K38+L38","v":{"v":20000,"d":"20,000.00"}},{"v":20000,"d":"20,000.00"},null,{"$f":"N38+O38","v":{"v":20000,"d":"20,000.00"}}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200",112,226800,1000,{"v":15430,"d":"15,430.00"},null,{"v":15430,"d":"15,430.00"}]
["Начисления на выплаты по оплате труда","07","01","0220170200","119","213000","1000",{"v":939671.16,"d":"939,671.16"},null,{"v":939671.16,"d":"939,671.16"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"},{"v":941682.48,"d":"941,682.48"},null,{"v":941682.48,"d":"941,682.48"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","119","226800","1000",{"v":4659.85,"d":"4,659.85"},null,{"v":4659.85,"d":"4,659.85"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","01","0220170200","244","221100","1000",{"v":13826.45,"d":"13,826.45"},null,{"v":13826.45,"d":"13,826.45"},{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"},{"v":14400,"d":"14,400.00"},null,{"v":14400,"d":"14,400.00"}]
[" Услуги связи (почта)","07","01","0220170200","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","01","0220170200","247","223100","1000",{"v":1579507.94,"d":"1,579,507.94"},null,{"v":1579507.94,"d":"1,579,507.94"},{"v":2206337.4,"d":"2,206,337.40"},null,{"v":2206337.4,"d":"2,206,337.40"},{"v":1742199.2,"d":"1,742,199.20"},null,{"v":1742199.2,"d":"1,742,199.20"}]
["Электроэнергия","07","01","0220170200","247","223200","1000",{"v":2603931.3,"d":"2,603,931.30"},null,{"v":2603931.3,"d":"2,603,931.30"},{"v":2741926.88,"d":"2,741,926.88"},null,{"v":2741926.88,"d":"2,741,926.88"},{"v":3858393.83,"d":"3,858,393.83"},null,{"v":3858393.83,"d":"3,858,393.83"}]
["Холодное водоснабжение","07","01","0220170200","247","223300","1000",{"v":191606.53,"d":"191,606.53"},null,{"v":191606.53,"d":"191,606.53"},{"v":201716.37999999998,"d":"201,716.38"},null,{"v":201716.37999999998,"d":"201,716.38"},{"v":287640.02,"d":"287,640.02"},null,{"v":287640.02,"d":"287,640.02"}]
["Водоотведение","07","01","0220170200","247","223400","1000",{"v":251490.9,"d":"251,490.90"},null,{"v":251490.9,"d":"251,490.90"},{"v":280218.04000000004,"d":"280,218.04"},null,{"v":280218.04000000004,"d":"280,218.04"},{"v":562394.55,"d":"562,394.55"},null,{"v":562394.55,"d":"562,394.55"}]
["Вывоз бытовых отходов","07","01","0220170200","244","223500","1000",{"v":78821.36,"d":"78,821.36"},null,{"v":78821.36,"d":"78,821.36"},{"v":81756.20000000001,"d":"81,756.20"},null,{"v":81756.20000000001,"d":"81,756.20"},{"v":131873.02,"d":"131,873.02"},null,{"v":131873.02,"d":"131,873.02"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","01","0220170200","244","225200","1000",{"v":19000,"d":"19,000.00"},null,{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","01","0220170200","244","225600","1000",{"v":215400,"d":"215,400.00"},null,{"v":215400,"d":"215,400.00"},{"v":35400,"d":"35,400.00"},null,{"v":35400,"d":"35,400.00"},{"v":39000,"d":"39,000.00"},null,{"v":39000,"d":"39,000.00"}]
["Содержание и обслуживание помещений","07","01","0220170200","244","225700","1000",{"v":146807.45,"d":"146,807.45"},null,{"v":146807.45,"d":"146,807.45"},{"v":249550,"d":"249,550.00"},null,{"v":249550,"d":"249,550.00"},{"v":263500,"d":"263,500.00"},null,{"v":263500,"d":"263,500.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","01","0220170200","244","225800","1000",{"v":604161.47,"d":"604,161.47"},null,{"v":604161.47,"d":"604,161.47"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы ","07","01","0220170200","244","225900","1000",{"v":69750,"d":"69,750.00"},null,{"v":69750,"d":"69,750.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Аттестация","07","01","0220170200","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","01","0220170200","244","226400","1000",{"v":169131.68,"d":"169,131.68"},null,{"v":169131.68,"d":"169,131.68"},{"v":78564.2,"d":"78,564.20"},null,{"v":78564.2,"d":"78,564.20"},{"v":83749.44,"d":"83,749.44"},null,{"v":83749.44,"d":"83,749.44"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","01","0220170200","244","226800","1000",{"v":287692,"d":"287,692.00"},null,{"v":287692,"d":"287,692.00"},{"v":233902.72,"d":"233,902.72"},null,{"v":233902.72,"d":"233,902.72"},{"v":243492.73,"d":"243,492.73"},null,{"v":243492.73,"d":"243,492.73"}]
["Другие расходы","07","01","0220170200","244","226900","1000",{"v":57480,"d":"57,480.00"},null,{"v":57480,"d":"57,480.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"},{"v":50000,"d":"50,000.00"},null,{"v":50000,"d":"50,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","01","0220170200","244","310100","1000",{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","01","0220170200","244","310900","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Продукты питания","07","01","0220170200","244","342000","1000",{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"},{"v":1330236,"d":"1,330,236.00"},null,{"v":1330236,"d":"1,330,236.00"}]
[null,"07","01","0220170200","244","344000","1000",{"v":70138,"d":"70,138.00"},null,{"v":70138,"d":"70,138.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220170200","244","346000","1000",{"v":166942.55,"d":"166,942.55"},null,{"v":166942.55,"d":"166,942.55"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Налог на имущество","07","01","0220170200","851","291200","1000",{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"},{"v":1256402,"d":"1,256,402.00"},null,{"v":1256402,"d":"1,256,402.00"}]
["Земельный налог","07","01","0220170200","851","291300","1000",{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"},{"v":16817,"d":"16,817.00"},null,{"v":16817,"d":"16,817.00"}]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","01","0220170200","853","296100","1000",95.75,null,95.75,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H36:H65)","v":{"v":13584136.01,"d":"13,584,136.01"}},{"$f":"SUM(I36:I65)","v":{"v":0,"d":"0.00"}},{"v":13584136.01,"d":"13,584,136.01"},{"v":13065863.22,"d":"13,065,863.22"},{"v":0,"d":"0.00"},{"v":13065863.22,"d":"13,065,863.22"},{"v":14169934.19,"d":"14,169,934.19"},{"v":0,"d":"0.00"},{"v":14169934.19,"d":"14,169,934.19"}]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":4481666.75,"d":"4,481,666.75"},null,{"$f":"H68+I68","v":{"v":4481666.75,"d":"4,481,666.75"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"K68+L68","v":{"v":4488786.72,"d":"4,488,786.72"}},{"v":4488786.72,"d":"4,488,786.72"},null,{"$f":"N68+O68","v":{"v":4488786.72,"d":"4,488,786.72"}}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":79592.93,"d":"79,592.93"},null,{"$f":"H69+I69","v":{"v":79592.93,"d":"79,592.93"}},{"v":0,"d":"0.00"},null,{"$f":"K69+L69","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N69+O69","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":7119.969999999999,"d":"7,119.97"},null,{"$f":"H70+I70","v":{"v":7119.969999999999,"d":"7,119.97"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностях, и членов их семей)","07","02","0220270210",112,214000,1000,{"v":489390.01999999996,"d":"489,390.02"},null,{"$f":"H71+I71","v":{"v":489390.01999999996,"d":"489,390.02"}},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",112,226800,1000,{"v":43210,"d":"43,210.00"},null,{"v":43210,"d":"43,210.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":1342564.15,"d":"1,342,564.15"},null,{"v":1342564.15,"d":"1,342,564.15"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"},{"v":1355613.59,"d":"1,355,613.59"},null,{"v":1355613.59,"d":"1,355,613.59"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":24037.07,"d":"24,037.07"},null,{"v":24037.07,"d":"24,037.07"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",119,226800,1000,{"v":13049.44,"d":"13,049.44"},null,{"v":13049.44,"d":"13,049.44"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (телефон)","07","02","0220270210",244,221100,1000,{"v":300,"d":"300.00"},null,{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":5708068.07,"d":"5,708,068.07"},null,{"v":5708068.07,"d":"5,708,068.07"},{"v":6102955.58,"d":"6,102,955.58"},null,{"v":6102955.58,"d":"6,102,955.58"},{"v":4420314.89,"d":"4,420,314.89"},null,{"v":4420314.89,"d":"4,420,314.89"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":1343722.52,"d":"1,343,722.52"},null,{"v":1343722.52,"d":"1,343,722.52"},{"v":1478502.09,"d":"1,478,502.09"},null,{"v":1478502.09,"d":"1,478,502.09"},{"v":1983351.63,"d":"1,983,351.63"},null,{"v":1983351.63,"d":"1,983,351.63"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":121057.6,"d":"121,057.60"},null,{"v":121057.6,"d":"121,057.60"},{"v":119736.47,"d":"119,736.47"},null,{"v":119736.47,"d":"119,736.47"},{"v":179678.2,"d":"179,678.20"},null,{"v":179678.2,"d":"179,678.20"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":182131.2,"d":"182,131.20"},null,{"v":182131.2,"d":"182,131.20"},{"v":166292.39,"d":"166,292.39"},null,{"v":166292.39,"d":"166,292.39"},{"v":308699.12,"d":"308,699.12"},null,{"v":308699.12,"d":"308,699.12"}]
["Вывоз бытовых отходов","07","02","0220270210","244","223500","1000",{"v":48037.41,"d":"48,037.41"},null,{"v":48037.41,"d":"48,037.41"},{"v":53427.770000000004,"d":"53,427.77"},null,{"v":53427.770000000004,"d":"53,427.77"},{"v":86184.55,"d":"86,184.55"},null,{"v":86184.55,"d":"86,184.55"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":39453.35,"d":"39,453.35"},null,{"v":39453.35,"d":"39,453.35"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":13000,"d":"13,000.00"},null,{"v":13000,"d":"13,000.00"},{"v":18000,"d":"18,000.00"},null,{"v":18000,"d":"18,000.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":120200,"d":"120,200.00"},null,{"v":120200,"d":"120,200.00"},{"v":85500,"d":"85,500.00"},null,{"v":85500,"d":"85,500.00"},{"v":106875,"d":"106,875.00"},null,{"v":106875,"d":"106,875.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":133819.6,"d":"133,819.60"},null,{"v":133819.6,"d":"133,819.60"}]
["Другие расходы ","07","02","0220270210","244","225900","1000",{"v":170147.3,"d":"170,147.30"},null,{"v":170147.3,"d":"170,147.30"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244","226200","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Ведомственная, вневедомственная, пожарная охрана","07","02","0220270210","244","226400","1000",{"v":69915.84,"d":"69,915.84"},null,{"v":69915.84,"d":"69,915.84"},{"v":99250,"d":"99,250.00"},null,{"v":99250,"d":"99,250.00"},{"v":124062.5,"d":"124,062.50"},null,{"v":124062.5,"d":"124,062.50"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210",244,226500,"1000",{"v":195300,"d":"195,300.00"},null,{"v":195300,"d":"195,300.00"},{"v":244125,"d":"244,125.00"},null,{"v":244125,"d":"244,125.00"},{"v":305156.25,"d":"305,156.25"},null,{"v":305156.25,"d":"305,156.25"}]
["Медицинский осмотр работников учрежждений, за исключением водителей транспортных средств","07","02","0220270210",244,226800,"1000",{"v":333915,"d":"333,915.00"},null,{"v":333915,"d":"333,915.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"},{"v":337000,"d":"337,000.00"},null,{"v":337000,"d":"337,000.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":111496,"d":"111,496.00"},null,{"v":111496,"d":"111,496.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000",{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":14000,"d":"14,000.00"},null,{"v":14000,"d":"14,000.00"},{"v":16000,"d":"16,000.00"},null,{"v":16000,"d":"16,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":84163,"d":"84,163.00"},null,{"v":84163,"d":"84,163.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":12890.720000000001,"d":"12,890.72"},null,{"v":12890.720000000001,"d":"12,890.72"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",{"v":25800,"d":"25,800.00"},null,{"v":25800,"d":"25,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":15800,"d":"15,800.00"},null,{"v":15800,"d":"15,800.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":76025,"d":"76,025.00"},null,{"v":76025,"d":"76,025.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"},{"v":40000,"d":"40,000.00"},null,{"v":40000,"d":"40,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},null,{"v":22500,"d":"22,500.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80481.70000000001,"d":"80,481.70"},null,{"v":80481.70000000001,"d":"80,481.70"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
[" Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","07","02","0220270210","831","293000","1000",{"v":29461.06,"d":"29,461.06"},null,{"v":29461.06,"d":"29,461.06"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (Возмещение убытков, вреда и судбных издержек)","07","02","0220270210","831","297100","1000",{"v":10438,"d":"10,438.00"},null,{"v":10438,"d":"10,438.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущество","07","02","0220270210","851","291200","1000",{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"},{"v":60238,"d":"60,238.00"},null,{"v":60238,"d":"60,238.00"}]
["Земельный залог","07","02","0220270210","851","291300","1000",{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"},{"v":25281,"d":"25,281.00"},null,{"v":25281,"d":"25,281.00"}]
["Транспотный налог","07","02","0220270210","852","291400","1000",{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"},{"v":37790,"d":"37,790.00"},null,{"v":37790,"d":"37,790.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853","292000","1000",0.01,null,0.01]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",177.02,null,177.02,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220270210","244","226700","1000",{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H68:H107)","v":{"v":15547939.729999997,"d":"15,547,939.73"}},{"$f":"SUM(I68:I107)","v":{"v":0,"d":"0.00"}},{"v":15547939.729999997,"d":"15,547,939.73"},{"$f":"SUM(K68:K106)","v":{"v":15118998.610000001,"d":"15,118,998.61"}},{"v":0,"d":"0.00"},{"v":15118998.610000001,"d":"15,118,998.61"},{"v":14290031.449999997,"d":"14,290,031.45"},{"v":0,"d":"0.00"},{"v":14290031.449999997,"d":"14,290,031.45"}]
["Средства, полученные от оказания платных услуг, безвозмездных поступлений (КЦ 8000)"]
["Продукты питания","07","01","0220170200","244","342000","8000",{"v":5000000,"d":"5,000,000.00"},null,{"$f":"H110+I110","v":{"v":5000000,"d":"5,000,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"K110+L110","v":{"v":5800000,"d":"5,800,000.00"}},{"v":5800000,"d":"5,800,000.00"},null,{"$f":"N110+O110","v":{"v":5800000,"d":"5,800,000.00"}}]
["Итого по КЦ 8000 ",{"$nulls":6},{"$f":"SUM(H110)","v":{"v":5000000,"d":"5,000,000.00"}},{"$f":"SUM(I110)","v":{"v":0,"d":"0.00"}},{"v":5000000,"d":"5,000,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"},{"v":5800000,"d":"5,800,000.00"},{"v":0,"d":"0.00"},{"v":5800000,"d":"5,800,000.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","01","0220142190","244","221200","23424219000219"]
["Итого субвенция 0701 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H114:H116)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K114:K116)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","23424219000219"]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","23424219000219"]
["Услуги связи (интернет)","07","02","0220242190","244","221200","23424219000219"]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","23424219000219"]
["Итого субвенция 0702 (КЦ 24219)",{"$nulls":6},{"$f":"SUM(H118:H121)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K118:K121)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24219",{"$nulls":6},{"$f":"H117+H122","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K117+K122","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детским общественными объединениями в образовательных организациях"]
["Заработная плата","07","02","022EВ51790","111","211000","23-51790-00000-00000"]
["Начисления на выплаты по оплате труда","07","02","022EВ51790","119",213000,"23-51790-00000-00000"]
["Итого по КЦ 24320, 1000",{"$nulls":6},{"$f":"SUM(H125:H126)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(K125:K126)","v":{"v":0,"d":"0.00"}},null,null,{"v":0,"d":"0.00"}]
["Субвенции на обеспечение гос.гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 24219)"]
[]
["Заработная плата","07","01","0220142190","111","211000","254242190000219",{"v":24120217.4,"d":"24,120,217.40"},null,{"$f":"H130+I130","v":{"v":24120217.4,"d":"24,120,217.40"}},{"v":0,"d":"0.00"},null,{"$f":"K130+L130","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N130+O130","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",{"v":95852.71,"d":"95,852.71"},null,{"v":95852.71,"d":"95,852.71"}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","254242190000219",{"v":7313253.17,"d":"7,313,253.17"},null,{"v":7313253.17,"d":"7,313,253.17"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","254242190000219",{"v":47000,"d":"47,000.00"},null,{"v":47000,"d":"47,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H130:H133)","v":{"v":31576323.28,"d":"31,576,323.28"}},{"$f":"SUM(I130:I133)","v":{"v":0,"d":"0.00"}},{"v":31576323.28,"d":"31,576,323.28"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Заработная плата","07","02","0220242190","111","211000","254242190000219",{"v":40625138.25,"d":"40,625,138.25"},null,{"$f":"H135+I135","v":{"v":40625138.25,"d":"40,625,138.25"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",{"v":151071.72999999998,"d":"151,071.73"},null,{"v":151071.72999999998,"d":"151,071.73"}]
["Социальные пособия и компенсации персоналу в денежной форме (оплата дополнительных выходных дней в месяц родителю (опекуну, попечителю) для ухода за д","07","02","0220242190","119","266400","254242190000219",{"v":6962.13,"d":"6,962.13"},null,{"v":6962.13,"d":"6,962.13"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000","254242190000219",{"v":12166044.17,"d":"12,166,044.17"},null,{"v":12166044.17,"d":"12,166,044.17"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","254242190000219",{"v":49414,"d":"49,414.00"},null,{"v":49414,"d":"49,414.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Комплектование библиотечных фондов","07","02","0220242190","244","310200","254242190000219",{"v":1572331.31,"d":"1,572,331.31"},null,{"v":1572331.31,"d":"1,572,331.31"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000","254242190000219",{"v":94353.6,"d":"94,353.60"},null,{"v":94353.6,"d":"94,353.60"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100","254242190000219",{"v":12746,"d":"12,746.00"},null,{"v":12746,"d":"12,746.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":4200,"d":"4,200.00"},{"v":4200,"d":"4,200.00"},{"v":8400,"d":"8,400.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого субвенция 0701 (КЦ 254242190000219)",{"$nulls":6},{"$f":"SUM(H135:H143)","v":{"v":54682261.190000005,"d":"54,682,261.19"}},{"$f":"SUM(I135:I143)","v":{"v":4200,"d":"4,200.00"}},{"v":54686461.190000005,"d":"54,686,461.19"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"H134+H144","v":{"v":86258584.47,"d":"86,258,584.47"}},{"$f":"I134+I144","v":{"v":4200,"d":"4,200.00"}},{"v":86262784.47,"d":"86,262,784.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по ежемесячному денежному вознаграждению за класское руководство пед.работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы основного общего образования"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":4554000,"d":"4,554,000.00"},null,{"$f":"H147+I147","v":{"v":4554000,"d":"4,554,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K147+L147","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N147+O147","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":1375308,"d":"1,375,308.00"},null,{"v":1375308,"d":"1,375,308.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H147:H148)","v":{"v":5929308,"d":"5,929,308.00"}},{"$f":"SUM(I147:I148)","v":{"v":0,"d":"0.00"}},{"v":5929308,"d":"5,929,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H151+I151","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K151+L151","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N151+O151","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.42,"d":"75,955.42"},null,{"v":75955.42,"d":"75,955.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H151:H152)","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(I151:I152)","v":{"v":0,"d":"0.00"}},{"$f":"H153+I153","v":{"v":327463.42,"d":"327,463.42"}},{"$f":"SUM(K151:K152)","v":{"v":0,"d":"0.00"}},null,null,{"$f":"SUM(N151:N152)","v":{"v":0,"d":"0.00"}}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам ждиректоров по воспитанию и взаимодействию с детскими общественными объединениями государственных образховательных организаций, муниципальных общеобразовательных организаций и профессиональных общеобразовательных организаций"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H155+I155","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K155+L155","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N155+O155","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"v":29898,"d":"29,898.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["ИТОГО по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H155:H156)","v":{"v":128898,"d":"128,898.00"}},{"$f":"SUM(I155:I156)","v":{"v":0,"d":"0.00"}},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования в организациях, осуществляющих образовательную деятельности, за исключением государственных образовательных организаций РК."]
["Пособия по социальной помощи населению в натуральной форме",10,"04","0220142030","321","263000","254242030000203",{"v":1916000,"d":"1,916,000.00"},null,{"$f":"H159+I159","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K159+L159","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N159+O159","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H159:H159)","v":{"v":1916000,"d":"1,916,000.00"}},{"v":0,"d":"0.00"},{"v":1916000,"d":"1,916,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенция на осуществление государственных полномочий РК по предоставлению предусмотренных п.5 ч.1 ст.9 Заона от 20.12.2013 №1755-ЗРК \"Об образовании\" мер социальной поддержски и социального обслуживания обучающимся с ОВЗ, за искл.обучающихся (воспитываемы) в государтсвенных образовательных организациях РК"]
["Комплектование библиотечных фондов","07","02","0220242100","244","310200","254242100000210",{"v":24196.5,"d":"24,196.50"},null,{"$f":"H162+I162","v":{"v":24196.5,"d":"24,196.50"}},{"v":0,"d":"0.00"},null,{"$f":"K162+L162","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N162+O162","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",{"v":93777,"d":"93,777.00"},null,{"$f":"H163+I163","v":{"v":93777,"d":"93,777.00"}},{"v":0,"d":"0.00"},null,{"$f":"K163+L163","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N163+O163","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",{"v":1077130,"d":"1,077,130.00"},null,{"$f":"H164+I164","v":{"v":1077130,"d":"1,077,130.00"}},{"v":0,"d":"0.00"},null,{"$f":"K164+L164","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N164+O164","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323","346000","254242100000210",{"v":1717.5,"d":"1,717.50"},null,{"$f":"H165+I165","v":{"v":1717.5,"d":"1,717.50"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H162:H165)","v":{"v":1196821,"d":"1,196,821.00"}},{"$f":"SUM(I162:I165)","v":{"v":0,"d":"0.00"}},{"v":1196821,"d":"1,196,821.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях"]
["Другие расходы","07","02","02202L3040",244,"226900","25-53040-00000-00000",{"v":3150000,"d":"3,150,000.00"},null,{"$f":"H168+I168","v":{"v":3150000,"d":"3,150,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K168+L168","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N168+O168","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H168)","v":{"v":3150000,"d":"3,150,000.00"}},{"$f":"SUM(I168)","v":{"v":0,"d":"0.00"}},{"v":3150000,"d":"3,150,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы РК \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей"]
[" Пособия по социальной помощи населению в денежной форме","10","03","0320243210","321","262000","254343210000316",{"v":9394,"d":"9,394.00"},null,{"$f":"H171+I171","v":{"v":9394,"d":"9,394.00"}},{"v":0,"d":"0.00"},null,{"$f":"K171+L171","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N171+O171","v":{"v":0,"d":"0.00"}}]
[" Пособия по социальной помощи населению в денежной форме","10","03","03202S3210","321","262000","1000",{"v":4026,"d":"4,026.00"},null,{"v":4026,"d":"4,026.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",{"v":1359589,"d":"1,359,589.00"},null,{"v":1359589,"d":"1,359,589.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",{"v":582681,"d":"582,681.00"},null,{"v":582681,"d":"582,681.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H171:H174)","v":{"v":1955690,"d":"1,955,690.00"}},{"$f":"SUM(I171:I174)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J171:J174)","v":{"v":1955690,"d":"1,955,690.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"\"Развитие образования\"\""]
["Другие расходы ","07","02","0220243202","244","225900","254343200000320",{"v":368748,"d":"368,748.00"},null,{"$f":"H177+I177","v":{"v":368748,"d":"368,748.00"}},{"v":0,"d":"0.00"},null,{"$f":"K177+L177","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N177+O177","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",{"v":1299961.8,"d":"1,299,961.80"},null,{"v":1299961.8,"d":"1,299,961.80"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","254343200000320",{"v":169927.2,"d":"169,927.20"},null,{"$f":"H179+I179","v":{"v":169927.2,"d":"169,927.20"}}]
["Другие расходы ","07","02","02202S3202","244","225900","1000",{"v":40972,"d":"40,972.00"},null,{"$f":"H180+I180","v":{"v":40972,"d":"40,972.00"}},{"v":0,"d":"0.00"},null,{"$f":"K180+L180","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N180+O180","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",{"v":144440.2,"d":"144,440.20"},null,{"v":144440.2,"d":"144,440.20"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",{"v":18880.8,"d":"18,880.80"},null,{"v":18880.8,"d":"18,880.80"}]
["Итого по КЦ 254343200000320",{"$nulls":6},{"$f":"SUM(H177:H182)","v":{"v":2042930,"d":"2,042,930.00"}},{"$f":"SUM(I177:I182)","v":{"v":0,"d":"0.00"}},{"v":2042930,"d":"2,042,930.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",{"v":497123.82999999996,"d":"497,123.83"},null,{"$f":"SUM(H185:I185)","v":{"v":497123.82999999996,"d":"497,123.83"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",{"v":23017,"d":"23,017.00"},null,{"$f":"SUM(H186:I186)","v":{"v":23017,"d":"23,017.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",{"v":98561.8,"d":"98,561.80"},null,{"v":98561.8,"d":"98,561.80"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель,компьютерная техника и т.п.) стоимостью свыше 3000 рублей","07","09","02202S3540","244","310100","254343540000778",{"v":4077.7300000000005,"d":"4,077.73"},null,{"v":4077.7300000000005,"d":"4,077.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[" Увеличение стоимости прочих материальных запасов однократного применения","07","09","02202S3540","244","349100","254343540000778",{"v":320,"d":"320.00"},null,{"v":320,"d":"320.00"}]
["Итого по КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H185:H189)","v":{"v":623100.36,"d":"623,100.36"}},{"$f":"SUM(I185:I189)","v":{"v":0,"d":"0.00"}},{"v":623100.36,"d":"623,100.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Всего",{"$nulls":6},{"$f":"H66+H108+H111+H123+H127+H160+H166+H145+H169+H175+H153+H149+H157+H183+H190","v":{"v":137660870.99,"d":"137,660,870.99"}},{"v":4200,"d":"4,200.00"},{"v":137665070.99,"d":"137,665,070.99"},{"v":33984861.83,"d":"33,984,861.83"},{"v":0,"d":"0.00"},{"v":33984861.83,"d":"33,984,861.83"},{"v":34259965.64,"d":"34,259,965.64"},{"v":0,"d":"0.00"},{"v":34259965.64,"d":"34,259,965.64"}]
["Директор",{"$nulls":3},"О.В. Высоцкая"]
["(уполномоченное лицо)","(подпись)",null,null,"(расшифровка подписи)"]
[]
["Главный бухгалтер МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
["Гл. экономист",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              "]