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{"sheet":"смета на 2025 г.СОШ44","index":0,"n_rows":83,"n_cols":10,"rows_kept":83,"merged":[[8,0,8,7],[9,5,9,9],[10,5,10,9],[11,5,11,9],[13,5,13,9],[14,5,14,9],[17,5,17,9],[18,5,18,9],[20,0,20,9],[22,1,22,6],[23,1,23,6],[27,1,27,6],[35,0,35,9],[64,0,64,6],[65,0,65,9],[67,0,67,6],[73,5,73,6],[74,1,74,3],[74,5,74,6],[76,5,76,6],[77,1,77,3],[77,5,77,6],[79,5,79,6],[80,1,80,3],[80,5,80,6]]}
[{"$nulls":9},"Приложение № 1"]
[{"$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 09 августа  2022 № 831"]
[]
[{"$nulls":5},"УТВЕРЖДАЮ"]
[{"$nulls":5},"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":8},"Г.Н. Шемет"]
[{"$nulls":5},"             (подпись)                        (расшифровка подписи)"]
[{"$nulls":5},"\"17\" декабря 2024 г."]
[]
["БЮДЖЕТНАЯ СМЕТА НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№  015/00402/002  от  17  декабря  2024 года"]
[null," (№, дата, справки об изменении ЛБО)",{"$nulls":7},"КОДЫ"]
[{"$nulls":8},"Форма по ОКУД","0501012"]
[{"$nulls":8},"Дата","2024-12-17"]
[{"$nulls":8},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":6},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":6},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":6},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год","Сумма на первый год планового периода","Сумма на второй год планового периода"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451164.48,"d":"451,164.48"},{"v":451164.48,"d":"451,164.48"},{"v":451164.48,"d":"451,164.48"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, 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":136251.67,"d":"136,251.67"},{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":7416,"d":"7,416.00"},{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":46442.5,"d":"46,442.50"},{"v":58053.13,"d":"58,053.13"},{"v":67566.41,"d":"67,566.41"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},{"v":39466.11,"d":"39,466.11"},{"v":41301.62,"d":"41,301.62"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":196537.1,"d":"196,537.10"},{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":73625,"d":"73,625.00"},{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":164784,"d":"164,784.00"},{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"}]
["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"}]
["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":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (ежемесячные компенсационные выплаты в размере 50 рублей сотрудникам (работникам), находящимся в отпуске по уходу за ребенком до остижения им возраста 3 лет)","07","02","0220270210","112","266200","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материало, применяемых в медецинских целях","07","02","0220270210","244","341000","1000",{"v":9900,"d":"9,900.00"},{"v":12375,"d":"12,375.00"},{"v":15468.75,"d":"15,468.75"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"}]
["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"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},{"v":2040114.43,"d":"2,040,114.43"},{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":580000,"d":"580,000.00"},{"v":684490,"d":"684,490.00"},{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",{"v":59330,"d":"59,330.00"},{"v":64908,"d":"64,908.00"},{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210","247","223400","1000",{"v":34472.25,"d":"34,472.25"},{"v":37710,"d":"37,710.00"},{"v":40538.89,"d":"40,538.89"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"}]
["Налог на имущство","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"}]
["Итого по КЦ 1000 (0702)",{"$nulls":6},{"$f":"SUM(H37:H64)","v":{"v":3854923.54,"d":"3,854,923.54"}},{"$f":"SUM(I37:I64)","v":{"v":4480346.67,"d":"4,480,346.67"}},{"v":4875002.87,"d":"4,875,002.87"}]
["Субсидии местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты\" в целях организации адресной социальной помощи семьям, имеющим детей\" (КЦ24316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","24316",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Итого по КЦ 24316",{"$nulls":6},{"$f":"SUM(H67)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I67)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J67)","v":{"v":0,"d":"0.00"}}]
[{"$nulls":6},"Всего",{"$f":"H65","v":{"v":3854923.54,"d":"3,854,923.54"}},{"$f":"I65","v":{"v":4480346.67,"d":"4,480,346.67"}},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В.Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е. Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"F19","v":"\"17\" декабря 2024 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"15\" января 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№№ 015/00402/003 от",{"$nulls":5},{"$f":"L18","v":"\"15\" января 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"15\" января 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 17.12.2024 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 17.12.2024 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 17.12.2024 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451164.48,"d":"451,164.48"},null,{"$f":"H37+I37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":7416,"d":"7,416.00"},null,{"v":7416,"d":"7,416.00"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":46442.5,"d":"46,442.50"},null,{"$f":"H43+I43","v":{"v":46442.5,"d":"46,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":39466.11,"d":"39,466.11"},null,{"v":39466.11,"d":"39,466.11"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"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"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":196537.1,"d":"196,537.10"},null,{"v":196537.1,"d":"196,537.10"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"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"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":73625,"d":"73,625.00"},{"v":20000,"d":"20,000.00"},{"v":93625,"d":"93,625.00"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H52+I52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K52+L52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N52+O52","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},null,{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":164784,"d":"164,784.00"},null,{"v":164784,"d":"164,784.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H57+I57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K57+L57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N57+O57","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":9900,"d":"9,900.00"},null,{"$f":"H61+I61","v":{"v":9900,"d":"9,900.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K61+L61","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N61+O61","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"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"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"$f":"H63+I63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K63+L63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N63+O63","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":2040114.43,"d":"2,040,114.43"},null,{"v":2040114.43,"d":"2,040,114.43"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":684490,"d":"684,490.00"},null,{"v":684490,"d":"684,490.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":64908,"d":"64,908.00"},null,{"v":64908,"d":"64,908.00"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":37710,"d":"37,710.00"},null,{"v":37710,"d":"37,710.00"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",null,null,{"$f":"H73+I73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K73+L73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N73+O73","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",null,null,{"$f":"H74+I74","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H81)","v":{"v":3854923.54,"d":"3,854,923.54"}},{"v":20000,"d":"20,000.00"},{"v":3874923.54,"d":"3,874,923.54"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 24424219000219)"]
["Заработная плата","07","02","0220242190","111","211000",24424219000219,null,null,{"$f":"H84+I84","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K84+L84","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N84+O84","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",24424219000219,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",24424219000219,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200",24424219000219,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,24424219000219,null,null,{"$f":"H88+I88","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K88+L88","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N88+O88","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",24424219000219,null,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"}]
["Другие расходы","07","02","0220242190","244","226900",24424219000219,null,null,{"$f":"H90+I90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,null,null,{"$f":"H91+I91","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K91+L91","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N91+O91","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",24424219000219,null,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"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,null,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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",24424219000219,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",24424219000219,null,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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,null,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"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",null,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 по КЦ 24424219000219",{"$nulls":6},{"$f":"SUM(H84:H97)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",null,null,{"$f":"H100+I100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",null,null,{"$f":"H101+I101","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K101+L101","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N101+O101","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"$f":"SUM(H100:H101)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных, муниципальных общеобразовательных организаций, профессиональных образовательных организацийх                                                                                 (КЦ 24-50500-00000-00000 )"]
["Заработная плата","07","02","0220250500","111","211000","24-50500-00000-00000 ",null,null,{"$f":"H104+I104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220250500","119","213000","24-50500-00000-00000 ",null,null,{"$f":"H105+I105","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K105+L105","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N105+O105","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"$f":"SUM(H104:H105)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 24424210000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H108+I108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",24424210000210,null,null,{"$f":"H109+I109","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K109+L109","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N109+O109","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H110+I110","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K110+L110","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N110+O110","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 24424210000210",{"$nulls":6},{"$f":"SUM(H108:H110)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H113+I113","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H113)","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"},{"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  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":0,"d":"0.00"},null,{"$f":"H116+I116","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K116+L116","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N116+O116","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"$f":"SUM(H116:H116)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00000",null,null,{"$f":"H119+I119","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 24-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H119:H119)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"$f":"H122+I122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K122+L122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N122+O122","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"$f":"H123+I123","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"$f":"SUM(H122:H123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I122:I123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J122:J123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(K123)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,null,null,{"$f":"H125+I125","v":{"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 по КЦ 1000",{"$nulls":6},{"$f":"SUM(H125:H125)","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"},{"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 \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H128+I128","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K128+L128","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N128+O128","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H128:H133)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H136+I136","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K136+L136","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M136+N136","v":{"v":0,"d":"0.00"}},{"$f":"N136+O136","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H136)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"$f":"H139+I139","v":{"v":0,"d":"0.00"}},{"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","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"$f":"H140+I140","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K140+L140","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N140+O140","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H139:H140)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",null,null,{"$f":"H143+I143","v":{"v":0,"d":"0.00"}},{"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","022ЕВ51790","119","213000","24-51790-00000-00000",null,null,{"$f":"H144+I144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K144+L144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N144+O144","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H143:H144)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H82+H98+H111+H114+H117+H124+H126+H145+H141+H106+H102+H120","v":{"v":3854923.54,"d":"3,854,923.54"}},{"$f":"I82+I98+I111+I114+I117+I124+I126+I145+I141+I106+I102+I120","v":{"v":20000,"d":"20,000.00"}},{"v":3874923.54,"d":"3,874,923.54"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"15\" января 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"17\" января 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№№ 015/00402/005 от",{"$nulls":5},{"$f":"L18","v":"\"17\" января 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"17\" января 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 15.01.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 15.01.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 15.01.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451164.48,"d":"451,164.48"},null,{"$f":"H37+I37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",null,null,{"$f":"H74+I74","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
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["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",24424219000219,null,null,{"$f":"H91+I91","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K91+L91","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N91+O91","v":{"v":0,"d":"0.00"}}]
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["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",24424219000219,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",24424219000219,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700","23424219000219",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 24424219000219",{"$nulls":6},{"$f":"SUM(H84:H97)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",null,null,{"$f":"H100+I100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",null,null,{"$f":"H101+I101","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K101+L101","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N101+O101","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"$f":"SUM(H100:H101)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных, муниципальных общеобразовательных организаций, профессиональных образовательных организацийх                                                                                 (КЦ 24-50500-00000-00000 )"]
["Заработная плата","07","02","0220250500","111","211000","24-50500-00000-00000 ",null,null,{"$f":"H104+I104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220250500","119","213000","24-50500-00000-00000 ",null,null,{"$f":"H105+I105","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K105+L105","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N105+O105","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"$f":"SUM(H104:H105)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H108+I108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":0,"d":"0.00"},{"v":152545,"d":"152,545.00"},{"$f":"H109+I109","v":{"v":152545,"d":"152,545.00"}},{"v":0,"d":"0.00"},null,{"$f":"K109+L109","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N109+O109","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H110+I110","v":{"v":0,"d":"0.00"}},{"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 254242100000210",{"$nulls":6},{"$f":"SUM(H108:H110)","v":{"v":0,"d":"0.00"}},{"v":152545,"d":"152,545.00"},{"v":152545,"d":"152,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H113+I113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K113+L113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N113+O113","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H113)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":0,"d":"0.00"},null,{"$f":"H116+I116","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"$f":"SUM(H116:H116)","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"},{"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  (КЦ 24-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00000",null,null,{"$f":"H119+I119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K119+L119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N119+O119","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 24-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H119:H119)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"$f":"H122+I122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K122+L122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N122+O122","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"$f":"H123+I123","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K123+L123","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N123+O123","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"$f":"SUM(H122:H123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I122:I123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J122:J123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(K123)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,null,null,{"$f":"H125+I125","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H125:H125)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H128+I128","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,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"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,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"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H128:H133)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H136+I136","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K136+L136","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M136+N136","v":{"v":0,"d":"0.00"}},{"$f":"N136+O136","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H136)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"$f":"H139+I139","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K139+L139","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N139+O139","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"$f":"H140+I140","v":{"v":0,"d":"0.00"}},{"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 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H139:H140)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",null,null,{"$f":"H143+I143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",null,null,{"$f":"H144+I144","v":{"v":0,"d":"0.00"}},{"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 24-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H143:H144)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H82+H98+H111+H114+H117+H124+H126+H145+H141+H106+H102+H120","v":{"v":3874923.54,"d":"3,874,923.54"}},{"$f":"I82+I98+I111+I114+I117+I124+I126+I145+I141+I106+I102+I120","v":{"v":152545,"d":"152,545.00"}},{"v":4027468.54,"d":"4,027,468.54"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"17\" января 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"21\" января 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№№ 015/00402/006 от",{"$nulls":5},{"$f":"L18","v":"\"21\" января 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"21\" января 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 17.01.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 17.01.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 17.01.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451164.48,"d":"451,164.48"},null,{"$f":"H37+I37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":7416,"d":"7,416.00"},null,{"v":7416,"d":"7,416.00"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":46442.5,"d":"46,442.50"},null,{"$f":"H43+I43","v":{"v":46442.5,"d":"46,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":39466.11,"d":"39,466.11"},null,{"v":39466.11,"d":"39,466.11"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"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"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":196537.1,"d":"196,537.10"},null,{"v":196537.1,"d":"196,537.10"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"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"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":93625,"d":"93,625.00"},null,{"v":93625,"d":"93,625.00"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H52+I52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K52+L52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N52+O52","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},null,{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":164784,"d":"164,784.00"},null,{"v":164784,"d":"164,784.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H57+I57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K57+L57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N57+O57","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":9900,"d":"9,900.00"},null,{"$f":"H61+I61","v":{"v":9900,"d":"9,900.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K61+L61","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N61+O61","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"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"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"$f":"H63+I63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K63+L63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N63+O63","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":2040114.43,"d":"2,040,114.43"},null,{"v":2040114.43,"d":"2,040,114.43"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":684490,"d":"684,490.00"},null,{"v":684490,"d":"684,490.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":64908,"d":"64,908.00"},null,{"v":64908,"d":"64,908.00"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":37710,"d":"37,710.00"},null,{"v":37710,"d":"37,710.00"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",null,null,{"$f":"H73+I73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K73+L73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N73+O73","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",null,null,{"$f":"H74+I74","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H81)","v":{"v":3874923.54,"d":"3,874,923.54"}},{"v":0,"d":"0.00"},{"v":3874923.54,"d":"3,874,923.54"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
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["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H87+I87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K87+L87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N87+O87","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",254242190000219,null,null,{"$f":"H89+I89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K89+L89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N89+O89","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H90+I90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",254242190000219,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",254242190000219,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700",254242190000219,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"SUM(H84:H96)","v":{"v":0,"d":"0.00"}},{"v":21988034.18,"d":"21,988,034.18"},{"v":21988034.18,"d":"21,988,034.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",null,null,{"$f":"H99+I99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K99+L99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",null,null,{"$f":"H100+I100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"$f":"SUM(H99:H100)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных, муниципальных общеобразовательных организаций, профессиональных образовательных организацийх                                                                                 (КЦ 24-50500-00000-00000 )"]
["Заработная плата","07","02","0220250500","111","211000","24-50500-00000-00000 ",null,null,{"$f":"H103+I103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K103+L103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N103+O103","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220250500","119","213000","24-50500-00000-00000 ",null,null,{"$f":"H104+I104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"$f":"SUM(H103:H104)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H107+I107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K107+L107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":152545,"d":"152,545.00"},null,{"$f":"H108+I108","v":{"v":152545,"d":"152,545.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H109+I109","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K109+L109","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N109+O109","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H107:H109)","v":{"v":152545,"d":"152,545.00"}},{"v":0,"d":"0.00"},{"v":152545,"d":"152,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H112+I112","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K112+L112","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N112+O112","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H112)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 24-53040-00000-00002)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00002",{"v":0,"d":"0.00"},null,{"$f":"H115+I115","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 24-53040-00000-00002",{"$nulls":6},{"$f":"SUM(H115:H115)","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"},{"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  (КЦ 24-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","24-53040-00000-00000",null,null,{"$f":"H118+I118","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K118+L118","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N118+O118","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 24-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H118:H118)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 24434321000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"$f":"H121+I121","v":{"v":0,"d":"0.00"}},{"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"}}]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",24434321000316,null,null,{"$f":"H122+I122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K122+L122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N122+O122","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 24434321000316",{"$nulls":6},{"$f":"SUM(H121:H122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I121:I122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J121:J122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(K122)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,null,null,{"$f":"H124+I124","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H124:H124)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H127+I127","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,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"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,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"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H127:H132)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H135+I135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M135+N135","v":{"v":0,"d":"0.00"}},{"$f":"N135+O135","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H135)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"$f":"H138+I138","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K138+L138","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N138+O138","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"$f":"H139+I139","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H138:H139)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",null,null,{"$f":"H142+I142","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K142+L142","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N142+O142","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",null,null,{"$f":"H143+I143","v":{"v":0,"d":"0.00"}},{"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 24-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H142:H143)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H82+H97+H110+H113+H116+H123+H125+H144+H140+H105+H101+H119","v":{"v":4027468.54,"d":"4,027,468.54"}},{"v":21988034.18,"d":"21,988,034.18"},{"v":26015502.72,"d":"26,015,502.72"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"21\" января 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"29\" января 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№№  015/00402/007; 015/00402/008 от",{"$nulls":5},{"$f":"L18","v":"\"29\" января 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"29\" января 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 21.01.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 21.01.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 21.01.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451164.48,"d":"451,164.48"},null,{"$f":"H37+I37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":7416,"d":"7,416.00"},null,{"v":7416,"d":"7,416.00"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":46442.5,"d":"46,442.50"},null,{"$f":"H43+I43","v":{"v":46442.5,"d":"46,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":39466.11,"d":"39,466.11"},null,{"v":39466.11,"d":"39,466.11"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"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"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":196537.1,"d":"196,537.10"},null,{"v":196537.1,"d":"196,537.10"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"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"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":93625,"d":"93,625.00"},null,{"v":93625,"d":"93,625.00"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H52+I52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K52+L52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N52+O52","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},null,{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":164784,"d":"164,784.00"},null,{"v":164784,"d":"164,784.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H57+I57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K57+L57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N57+O57","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":9900,"d":"9,900.00"},null,{"$f":"H61+I61","v":{"v":9900,"d":"9,900.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K61+L61","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N61+O61","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"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"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"$f":"H63+I63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K63+L63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N63+O63","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":2040114.43,"d":"2,040,114.43"},null,{"v":2040114.43,"d":"2,040,114.43"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":684490,"d":"684,490.00"},null,{"v":684490,"d":"684,490.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":64908,"d":"64,908.00"},null,{"v":64908,"d":"64,908.00"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":37710,"d":"37,710.00"},null,{"v":37710,"d":"37,710.00"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",null,null,{"$f":"H73+I73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K73+L73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N73+O73","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",null,null,{"$f":"H74+I74","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H81)","v":{"v":3874923.54,"d":"3,874,923.54"}},{"v":0,"d":"0.00"},{"v":3874923.54,"d":"3,874,923.54"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17927463.66,"d":"17,927,463.66"},null,{"$f":"H84+I84","v":{"v":17927463.66,"d":"17,927,463.66"}},{"v":0,"d":"0.00"},null,{"$f":"K84+L84","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N84+O84","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":4060570.52,"d":"4,060,570.52"},null,{"v":4060570.52,"d":"4,060,570.52"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H87+I87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K87+L87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N87+O87","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,null,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"}]
["Другие расходы","07","02","0220242190","244","226900",254242190000219,null,null,{"$f":"H89+I89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K89+L89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N89+O89","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H90+I90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,null,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"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",254242190000219,null,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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",254242190000219,null,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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,null,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"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700",254242190000219,null,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 по КЦ 254242190000219",{"$nulls":6},{"$f":"SUM(H84:H96)","v":{"v":21988034.18,"d":"21,988,034.18"}},{"v":0,"d":"0.00"},{"v":21988034.18,"d":"21,988,034.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 24-53030-00000-00000)"]
["Заработная плата","07","02","0220253030","111","211000","24-53030-00000-00000",null,null,{"$f":"H99+I99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K99+L99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220253030","119","213000","24-53030-00000-00000",null,null,{"$f":"H100+I100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"$f":"SUM(H99:H100)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных, муниципальных общеобразовательных организаций, профессиональных образовательных организацийх                                                                                 (КЦ 24-50500-00000-00000 )"]
["Заработная плата","07","02","0220250500","111","211000","24-50500-00000-00000 ",null,null,{"$f":"H103+I103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K103+L103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N103+O103","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","0220250500","119","213000","24-50500-00000-00000 ",null,null,{"$f":"H104+I104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 24-53030-00000-00000",{"$nulls":6},{"$f":"SUM(H103:H104)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H107+I107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K107+L107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":152545,"d":"152,545.00"},null,{"$f":"H108+I108","v":{"v":152545,"d":"152,545.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H109+I109","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K109+L109","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N109+O109","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H107:H109)","v":{"v":152545,"d":"152,545.00"}},{"v":0,"d":"0.00"},{"v":152545,"d":"152,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H112+I112","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H112)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"$f":"H115+I115","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K115+L115","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N115+O115","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H115:H115)","v":{"v":0,"d":"0.00"}},{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":0,"d":"0.00"},{"v":175000,"d":"175,000.00"},{"$f":"H118+I118","v":{"v":175000,"d":"175,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K118+L118","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N118+O118","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H118:H118)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I118:I118)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(J118:J118)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(K118:K118)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L118:L118)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"},{"$f":"H120+I120","v":{"v":75000,"d":"75,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H120:H120)","v":{"v":0,"d":"0.00"}},{"v":75000,"d":"75,000.00"},{"v":75000,"d":"75,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H123+I123","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,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"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,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"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H123:H128)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H131+I131","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K131+L131","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M131+N131","v":{"v":0,"d":"0.00"}},{"$f":"N131+O131","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H131)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 23-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"$f":"H134+I134","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K134+L134","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N134+O134","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","23-51790-00000-00000",{"v":0,"d":"0.00"},null,{"$f":"H135+I135","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H134:H135)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организация (КЦ 24-51790-00000-00000) "]
["Заработная плата","07","02","022ЕВ51790","111","211000","24-51790-00000-00000",null,null,{"$f":"H138+I138","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K138+L138","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N138+O138","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022ЕВ51790","119","213000","24-51790-00000-00000",null,null,{"$f":"H139+I139","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 24-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H138:H139)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H82+H97+H110+H113+H116+H119+H121+H140+H136+H105+H101","v":{"v":26015502.72,"d":"26,015,502.72"}},{"$f":"I82+I97+I110+I113+I116+I119+I121+I140+I136+I105+I101","v":{"v":1050000,"d":"1,050,000.00"}},{"v":27065502.72,"d":"27,065,502.72"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"03\" февраля 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№№  015/00402/009; 015/00402/010 от",{"$nulls":5},{"$f":"L18","v":"\"03\" февраля 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"03\" февраля 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 29.01.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 29.01.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 29.01.2025 г"},"изменения(+;-)","Итого"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451164.48,"d":"451,164.48"},null,{"$f":"H37+I37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["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"},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"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"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"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":7416,"d":"7,416.00"},null,{"v":7416,"d":"7,416.00"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"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"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":46442.5,"d":"46,442.50"},null,{"$f":"H43+I43","v":{"v":46442.5,"d":"46,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":39466.11,"d":"39,466.11"},null,{"v":39466.11,"d":"39,466.11"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"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"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":196537.1,"d":"196,537.10"},null,{"v":196537.1,"d":"196,537.10"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"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"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":93625,"d":"93,625.00"},null,{"v":93625,"d":"93,625.00"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H52+I52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K52+L52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N52+O52","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},null,{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"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"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":164784,"d":"164,784.00"},null,{"v":164784,"d":"164,784.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["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":0,"d":"0.00"},null,{"$f":"H57+I57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K57+L57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N57+O57","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"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"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"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"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":9900,"d":"9,900.00"},null,{"$f":"H61+I61","v":{"v":9900,"d":"9,900.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K61+L61","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N61+O61","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"$f":"H63+I63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K63+L63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N63+O63","v":{"v":10000,"d":"10,000.00"}}]
["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"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"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"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":2040114.43,"d":"2,040,114.43"},null,{"v":2040114.43,"d":"2,040,114.43"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":684490,"d":"684,490.00"},null,{"v":684490,"d":"684,490.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":64908,"d":"64,908.00"},null,{"v":64908,"d":"64,908.00"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":37710,"d":"37,710.00"},null,{"v":37710,"d":"37,710.00"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",null,null,{"$f":"H73+I73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K73+L73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N73+O73","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",null,null,{"$f":"H74+I74","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H81)","v":{"v":3874923.54,"d":"3,874,923.54"}},{"v":0,"d":"0.00"},{"v":3874923.54,"d":"3,874,923.54"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17927463.66,"d":"17,927,463.66"},null,{"$f":"H84+I84","v":{"v":17927463.66,"d":"17,927,463.66"}},{"v":0,"d":"0.00"},null,{"$f":"K84+L84","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N84+O84","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","0220242190","111","266100",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"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":4060570.52,"d":"4,060,570.52"},null,{"v":4060570.52,"d":"4,060,570.52"},{"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"},null,{"$f":"H87+I87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K87+L87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N87+O87","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",254242190000219,null,null,{"$f":"H89+I89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K89+L89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N89+O89","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H90+I90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",254242190000219,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",254242190000219,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700",254242190000219,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"SUM(H84:H96)","v":{"v":21988034.18,"d":"21,988,034.18"}},{"v":0,"d":"0.00"},{"v":21988034.18,"d":"21,988,034.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":0,"d":"0.00"},{"v":251508,"d":"251,508.00"},{"$f":"H99+I99","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K99+L99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N99+O99","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":75955.41,"d":"75,955.41"},{"$f":"H100+I100","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H99:H100)","v":{"v":0,"d":"0.00"}},{"v":327463.41000000003,"d":"327,463.41"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":0,"d":"0.00"},{"v":2178000,"d":"2,178,000.00"},{"$f":"H103+I103","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K103+L103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N103+O103","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":0,"d":"0.00"},{"v":657756,"d":"657,756.00"},{"$f":"H104+I104","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H103:H104)","v":{"v":0,"d":"0.00"}},{"v":2835756,"d":"2,835,756.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H107+I107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K107+L107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":152545,"d":"152,545.00"},null,{"$f":"H108+I108","v":{"v":152545,"d":"152,545.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H109+I109","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K109+L109","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N109+O109","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H107:H109)","v":{"v":152545,"d":"152,545.00"}},{"v":0,"d":"0.00"},{"v":152545,"d":"152,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H112+I112","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K112+L112","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N112+O112","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H112)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":800000,"d":"800,000.00"},null,{"$f":"H115+I115","v":{"v":800000,"d":"800,000.00"}},{"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"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H115:H115)","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},{"v":800000,"d":"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 на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":175000,"d":"175,000.00"},null,{"$f":"H118+I118","v":{"v":175000,"d":"175,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K118+L118","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N118+O118","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H118:H118)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(I118:I118)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J118:J118)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(K118:K118)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L118:L118)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":75000,"d":"75,000.00"},null,{"$f":"H120+I120","v":{"v":75000,"d":"75,000.00"}},{"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 1000",{"$nulls":6},{"$f":"SUM(H120:H120)","v":{"v":75000,"d":"75,000.00"}},{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"},{"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 \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H123+I123","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K123+L123","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N123+O123","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H123:H128)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H131+I131","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K131+L131","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M131+N131","v":{"v":0,"d":"0.00"}},{"$f":"N131+O131","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H131)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H82+H97+H110+H113+H116+H119+H121+H105+H101","v":{"v":27065502.72,"d":"27,065,502.72"}},{"$f":"I82+I97+I110+I113+I116+I119+I121+I105+I101","v":{"v":3163219.41,"d":"3,163,219.41"}},{"v":30228722.13,"d":"30,228,722.13"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"07\" февраля 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№№  015/00402/012 от",{"$nulls":5},{"$f":"L18","v":"\"07\" февраля 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"07\" февраля 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 03.02.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 03.02.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 03.02.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451164.48,"d":"451,164.48"},null,{"$f":"H37+I37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":7416,"d":"7,416.00"},null,{"v":7416,"d":"7,416.00"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":46442.5,"d":"46,442.50"},null,{"$f":"H43+I43","v":{"v":46442.5,"d":"46,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":39466.11,"d":"39,466.11"},null,{"v":39466.11,"d":"39,466.11"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"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"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":196537.1,"d":"196,537.10"},null,{"v":196537.1,"d":"196,537.10"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":0,"d":"0.00"},{"v":46750,"d":"46,750.00"},{"v":46750,"d":"46,750.00"},{"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","02","0220270210","244","225900","1000",{"v":93625,"d":"93,625.00"},null,{"v":93625,"d":"93,625.00"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H52+I52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K52+L52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N52+O52","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},null,{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":164784,"d":"164,784.00"},null,{"v":164784,"d":"164,784.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H57+I57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K57+L57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N57+O57","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":9900,"d":"9,900.00"},null,{"$f":"H61+I61","v":{"v":9900,"d":"9,900.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K61+L61","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N61+O61","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"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"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"$f":"H63+I63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K63+L63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N63+O63","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":2040114.43,"d":"2,040,114.43"},null,{"v":2040114.43,"d":"2,040,114.43"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":684490,"d":"684,490.00"},null,{"v":684490,"d":"684,490.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":64908,"d":"64,908.00"},null,{"v":64908,"d":"64,908.00"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":37710,"d":"37,710.00"},null,{"v":37710,"d":"37,710.00"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",null,null,{"$f":"H73+I73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K73+L73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N73+O73","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",null,null,{"$f":"H74+I74","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H81)","v":{"v":3874923.54,"d":"3,874,923.54"}},{"v":46750,"d":"46,750.00"},{"v":3921673.54,"d":"3,921,673.54"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17927463.66,"d":"17,927,463.66"},null,{"$f":"H84+I84","v":{"v":17927463.66,"d":"17,927,463.66"}},{"v":0,"d":"0.00"},null,{"$f":"K84+L84","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N84+O84","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":4060570.52,"d":"4,060,570.52"},null,{"v":4060570.52,"d":"4,060,570.52"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H87+I87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K87+L87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N87+O87","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,null,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"}]
["Другие расходы","07","02","0220242190","244","226900",254242190000219,null,null,{"$f":"H89+I89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K89+L89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N89+O89","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H90+I90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,null,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"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",254242190000219,null,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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",254242190000219,null,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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,null,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"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700",254242190000219,null,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 по КЦ 254242190000219",{"$nulls":6},{"$f":"SUM(H84:H96)","v":{"v":21988034.18,"d":"21,988,034.18"}},{"v":0,"d":"0.00"},{"v":21988034.18,"d":"21,988,034.18"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H99+I99","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K99+L99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H100+I100","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H99:H100)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H103+I103","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K103+L103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N103+O103","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H104+I104","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H103:H104)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H107+I107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K107+L107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":152545,"d":"152,545.00"},null,{"$f":"H108+I108","v":{"v":152545,"d":"152,545.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H109+I109","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K109+L109","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N109+O109","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H107:H109)","v":{"v":152545,"d":"152,545.00"}},{"v":0,"d":"0.00"},{"v":152545,"d":"152,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H112+I112","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H112)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":800000,"d":"800,000.00"},null,{"$f":"H115+I115","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K115+L115","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N115+O115","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H115:H115)","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":175000,"d":"175,000.00"},null,{"$f":"H118+I118","v":{"v":175000,"d":"175,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K118+L118","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N118+O118","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H118:H118)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(I118:I118)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J118:J118)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(K118:K118)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L118:L118)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":75000,"d":"75,000.00"},null,{"$f":"H120+I120","v":{"v":75000,"d":"75,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H120:H120)","v":{"v":75000,"d":"75,000.00"}},{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H123+I123","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,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"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,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"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H123:H128)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H131+I131","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K131+L131","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M131+N131","v":{"v":0,"d":"0.00"}},{"$f":"N131+O131","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H131)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H82+H97+H110+H113+H116+H119+H121+H105+H101","v":{"v":30228722.13,"d":"30,228,722.13"}},{"$f":"I82+I97+I110+I113+I116+I119+I121+I105+I101","v":{"v":46750,"d":"46,750.00"}},{"v":30275472.13,"d":"30,275,472.13"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"07\" февраля 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"12\" февраля 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№№  015/00402/019 от",{"$nulls":5},{"$f":"L18","v":"\"12\" февраля 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"12\" февраля 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 07.02.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 07.02.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 07.02.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451164.48,"d":"451,164.48"},null,{"$f":"H37+I37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":7416,"d":"7,416.00"},null,{"v":7416,"d":"7,416.00"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":46442.5,"d":"46,442.50"},null,{"$f":"H43+I43","v":{"v":46442.5,"d":"46,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":39466.11,"d":"39,466.11"},null,{"v":39466.11,"d":"39,466.11"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"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"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":196537.1,"d":"196,537.10"},null,{"v":196537.1,"d":"196,537.10"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":46750,"d":"46,750.00"},null,{"v":46750,"d":"46,750.00"},{"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","02","0220270210","244","225900","1000",{"v":93625,"d":"93,625.00"},null,{"v":93625,"d":"93,625.00"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H52+I52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K52+L52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N52+O52","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},null,{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":164784,"d":"164,784.00"},null,{"v":164784,"d":"164,784.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H57+I57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K57+L57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N57+O57","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":9900,"d":"9,900.00"},null,{"$f":"H61+I61","v":{"v":9900,"d":"9,900.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K61+L61","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N61+O61","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"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"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"$f":"H63+I63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K63+L63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N63+O63","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":2040114.43,"d":"2,040,114.43"},null,{"v":2040114.43,"d":"2,040,114.43"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":684490,"d":"684,490.00"},null,{"v":684490,"d":"684,490.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":64908,"d":"64,908.00"},null,{"v":64908,"d":"64,908.00"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":37710,"d":"37,710.00"},null,{"v":37710,"d":"37,710.00"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",null,null,{"$f":"H73+I73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K73+L73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N73+O73","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",null,null,{"$f":"H74+I74","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H81)","v":{"v":3921673.54,"d":"3,921,673.54"}},{"v":0,"d":"0.00"},{"v":3921673.54,"d":"3,921,673.54"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17927463.66,"d":"17,927,463.66"},null,{"$f":"H84+I84","v":{"v":17927463.66,"d":"17,927,463.66"}},{"v":0,"d":"0.00"},null,{"$f":"K84+L84","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N84+O84","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":4060570.52,"d":"4,060,570.52"},null,{"v":4060570.52,"d":"4,060,570.52"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H87+I87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K87+L87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N87+O87","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,null,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"}]
["Другие расходы","07","02","0220242190","244","226900",254242190000219,null,null,{"$f":"H89+I89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K89+L89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N89+O89","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H90+I90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,null,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"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",254242190000219,null,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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",254242190000219,null,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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,null,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"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700",254242190000219,null,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 по КЦ 254242190000219",{"$nulls":6},{"$f":"SUM(H84:H96)","v":{"v":21988034.18,"d":"21,988,034.18"}},{"v":0,"d":"0.00"},{"v":21988034.18,"d":"21,988,034.18"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H99+I99","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K99+L99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H100+I100","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H99:H100)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":0,"d":"0.00"},{"v":99000,"d":"99,000.00"},{"$f":"H103+I103","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K103+L103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N103+O103","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":0,"d":"0.00"},{"v":29898,"d":"29,898.00"},{"$f":"H104+I104","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H103:H104)","v":{"v":0,"d":"0.00"}},{"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"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H107+I107","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K107+L107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H108+I108","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H107:H108)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H111+I111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K111+L111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N111+O111","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":152545,"d":"152,545.00"},null,{"$f":"H112+I112","v":{"v":152545,"d":"152,545.00"}},{"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"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H113+I113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K113+L113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N113+O113","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":152545,"d":"152,545.00"}},{"v":0,"d":"0.00"},{"v":152545,"d":"152,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H116+I116","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H116)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":800000,"d":"800,000.00"},null,{"$f":"H119+I119","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K119+L119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N119+O119","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H119:H119)","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":175000,"d":"175,000.00"},null,{"$f":"H122+I122","v":{"v":175000,"d":"175,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K122+L122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N122+O122","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H122:H122)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(I122:I122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J122:J122)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(K122:K122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L122:L122)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":75000,"d":"75,000.00"},null,{"$f":"H124+I124","v":{"v":75000,"d":"75,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H124:H124)","v":{"v":75000,"d":"75,000.00"}},{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H127+I127","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,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"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,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"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H127:H132)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H135+I135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M135+N135","v":{"v":0,"d":"0.00"}},{"$f":"N135+O135","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H135)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H82+H97+H114+H117+H120+H123+H125+H109+H101+H105","v":{"v":30275472.13,"d":"30,275,472.13"}},{"$f":"I82+I97+I114+I117+I120+I123+I125+I109+I101+I105","v":{"v":128898,"d":"128,898.00"}},{"v":30404370.13,"d":"30,404,370.13"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"12\" февраля 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"13\" февраля 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№№  015/00402/020, 015/00402/021 от",{"$nulls":5},{"$f":"L18","v":"\"13\" февраля 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"13\" февраля 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 12.02.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 12.02.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 12.02.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451164.48,"d":"451,164.48"},null,{"$f":"H37+I37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":7416,"d":"7,416.00"},-812.37,{"v":6603.63,"d":"6,603.63"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":46442.5,"d":"46,442.50"},null,{"$f":"H43+I43","v":{"v":46442.5,"d":"46,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":39466.11,"d":"39,466.11"},null,{"v":39466.11,"d":"39,466.11"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"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"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":196537.1,"d":"196,537.10"},null,{"v":196537.1,"d":"196,537.10"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":46750,"d":"46,750.00"},null,{"v":46750,"d":"46,750.00"},{"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","02","0220270210","244","225900","1000",{"v":93625,"d":"93,625.00"},null,{"v":93625,"d":"93,625.00"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H52+I52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K52+L52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N52+O52","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},null,{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":164784,"d":"164,784.00"},null,{"v":164784,"d":"164,784.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H57+I57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K57+L57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N57+O57","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":9900,"d":"9,900.00"},null,{"$f":"H61+I61","v":{"v":9900,"d":"9,900.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K61+L61","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N61+O61","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"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"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"$f":"H63+I63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K63+L63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N63+O63","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":2040114.43,"d":"2,040,114.43"},null,{"v":2040114.43,"d":"2,040,114.43"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":684490,"d":"684,490.00"},null,{"v":684490,"d":"684,490.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":64908,"d":"64,908.00"},null,{"v":64908,"d":"64,908.00"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":37710,"d":"37,710.00"},null,{"v":37710,"d":"37,710.00"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",null,null,{"$f":"H73+I73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K73+L73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N73+O73","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",{"v":0,"d":"0.00"},812.37,{"$f":"H74+I74","v":812.37},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H81)","v":{"v":3921673.54,"d":"3,921,673.54"}},{"v":0,"d":"0.00"},{"v":3921673.54,"d":"3,921,673.54"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17927463.66,"d":"17,927,463.66"},null,{"$f":"H84+I84","v":{"v":17927463.66,"d":"17,927,463.66"}},{"v":0,"d":"0.00"},null,{"$f":"K84+L84","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N84+O84","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":4060570.52,"d":"4,060,570.52"},null,{"v":4060570.52,"d":"4,060,570.52"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H87+I87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K87+L87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N87+O87","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,null,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"}]
["Другие расходы","07","02","0220242190","244","226900",254242190000219,null,null,{"$f":"H89+I89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K89+L89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N89+O89","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H90+I90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,null,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"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",254242190000219,null,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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",254242190000219,null,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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,null,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"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700",254242190000219,null,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 по КЦ 254242190000219",{"$nulls":6},{"$f":"SUM(H84:H96)","v":{"v":21988034.18,"d":"21,988,034.18"}},{"v":0,"d":"0.00"},{"v":21988034.18,"d":"21,988,034.18"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H99+I99","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K99+L99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H100+I100","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H99:H100)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H103+I103","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K103+L103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N103+O103","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"$f":"H104+I104","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H103:H104)","v":{"v":128898,"d":"128,898.00"}},{"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"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H107+I107","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K107+L107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H108+I108","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H107:H108)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H111+I111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K111+L111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N111+O111","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":152545,"d":"152,545.00"},null,{"$f":"H112+I112","v":{"v":152545,"d":"152,545.00"}},{"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"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H113+I113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K113+L113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N113+O113","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":152545,"d":"152,545.00"}},{"v":0,"d":"0.00"},{"v":152545,"d":"152,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H116+I116","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H116)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":800000,"d":"800,000.00"},null,{"$f":"H119+I119","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K119+L119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N119+O119","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H119:H119)","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":175000,"d":"175,000.00"},null,{"$f":"H122+I122","v":{"v":175000,"d":"175,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K122+L122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N122+O122","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H122:H122)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(I122:I122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J122:J122)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(K122:K122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L122:L122)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":75000,"d":"75,000.00"},null,{"$f":"H124+I124","v":{"v":75000,"d":"75,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H124:H124)","v":{"v":75000,"d":"75,000.00"}},{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H127+I127","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,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"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,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"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H127:H132)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H135+I135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M135+N135","v":{"v":0,"d":"0.00"}},{"$f":"N135+O135","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H135)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H82+H97+H114+H117+H120+H123+H125+H109+H101+H105","v":{"v":30404370.13,"d":"30,404,370.13"}},{"$f":"I82+I97+I114+I117+I120+I123+I125+I109+I101+I105","v":{"v":0,"d":"0.00"}},{"v":30404370.13,"d":"30,404,370.13"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"13\" февраля 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"18\" февраля 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№ 015/00402/024 от",{"$nulls":5},{"$f":"L18","v":"\"18\" февраля 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"18\" февраля 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 13.02.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 13.02.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 13.02.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451164.48,"d":"451,164.48"},null,{"$f":"H37+I37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6603.63,"d":"6,603.63"},null,{"v":6603.63,"d":"6,603.63"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":46442.5,"d":"46,442.50"},null,{"$f":"H43+I43","v":{"v":46442.5,"d":"46,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":39466.11,"d":"39,466.11"},null,{"v":39466.11,"d":"39,466.11"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"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"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":196537.1,"d":"196,537.10"},null,{"v":196537.1,"d":"196,537.10"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":46750,"d":"46,750.00"},null,{"v":46750,"d":"46,750.00"},{"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","02","0220270210","244","225900","1000",{"v":93625,"d":"93,625.00"},null,{"v":93625,"d":"93,625.00"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H52+I52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K52+L52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N52+O52","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},null,{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":164784,"d":"164,784.00"},null,{"v":164784,"d":"164,784.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H57+I57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K57+L57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N57+O57","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":9900,"d":"9,900.00"},null,{"$f":"H61+I61","v":{"v":9900,"d":"9,900.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K61+L61","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N61+O61","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"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"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"$f":"H63+I63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K63+L63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N63+O63","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":2040114.43,"d":"2,040,114.43"},null,{"v":2040114.43,"d":"2,040,114.43"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":684490,"d":"684,490.00"},null,{"v":684490,"d":"684,490.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":64908,"d":"64,908.00"},null,{"v":64908,"d":"64,908.00"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":37710,"d":"37,710.00"},null,{"v":37710,"d":"37,710.00"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",null,null,{"$f":"H73+I73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K73+L73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N73+O73","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",812.37,null,{"$f":"H74+I74","v":812.37},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H81)","v":{"v":3921673.54,"d":"3,921,673.54"}},{"v":0,"d":"0.00"},{"v":3921673.54,"d":"3,921,673.54"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17927463.66,"d":"17,927,463.66"},null,{"$f":"H84+I84","v":{"v":17927463.66,"d":"17,927,463.66"}},{"v":0,"d":"0.00"},null,{"$f":"K84+L84","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N84+O84","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":4060570.52,"d":"4,060,570.52"},null,{"v":4060570.52,"d":"4,060,570.52"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H87+I87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K87+L87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N87+O87","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,null,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"}]
["Другие расходы","07","02","0220242190","244","226900",254242190000219,null,null,{"$f":"H89+I89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K89+L89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N89+O89","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H90+I90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":0,"d":"0.00"},{"v":650000,"d":"650,000.00"},{"v":650000,"d":"650,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",254242190000219,null,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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",254242190000219,null,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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"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,null,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 по КЦ 254242190000219",{"$nulls":6},{"$f":"SUM(H84:H96)","v":{"v":21988034.18,"d":"21,988,034.18"}},{"v":665000,"d":"665,000.00"},{"v":22653034.18,"d":"22,653,034.18"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H99+I99","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K99+L99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H100+I100","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H99:H100)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H103+I103","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K103+L103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N103+O103","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"$f":"H104+I104","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H103:H104)","v":{"v":128898,"d":"128,898.00"}},{"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"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H107+I107","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K107+L107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H108+I108","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H107:H108)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H111+I111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K111+L111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N111+O111","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":152545,"d":"152,545.00"},null,{"$f":"H112+I112","v":{"v":152545,"d":"152,545.00"}},{"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"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H113+I113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K113+L113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N113+O113","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":152545,"d":"152,545.00"}},{"v":0,"d":"0.00"},{"v":152545,"d":"152,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H116+I116","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H116)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":800000,"d":"800,000.00"},null,{"$f":"H119+I119","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K119+L119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N119+O119","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H119:H119)","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":175000,"d":"175,000.00"},null,{"$f":"H122+I122","v":{"v":175000,"d":"175,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K122+L122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N122+O122","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H122:H122)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(I122:I122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J122:J122)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(K122:K122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L122:L122)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":75000,"d":"75,000.00"},null,{"$f":"H124+I124","v":{"v":75000,"d":"75,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H124:H124)","v":{"v":75000,"d":"75,000.00"}},{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H127+I127","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,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"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,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"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H127:H132)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H135+I135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M135+N135","v":{"v":0,"d":"0.00"}},{"$f":"N135+O135","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H135)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H82+H97+H114+H117+H120+H123+H125+H109+H101+H105","v":{"v":30404370.13,"d":"30,404,370.13"}},{"$f":"I82+I97+I114+I117+I120+I123+I125+I109+I101+I105","v":{"v":665000,"d":"665,000.00"}},{"v":31069370.13,"d":"31,069,370.13"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"18\" февраля 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"24\" февраля 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№№ 015/00402/028, 015/00402/029 от",{"$nulls":5},{"$f":"L18","v":"\"24\" февраля 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"24\" февраля 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 18.02.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 18.02.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 18.02.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451164.48,"d":"451,164.48"},null,{"$f":"H37+I37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6603.63,"d":"6,603.63"},-65.43,{"v":6538.2,"d":"6,538.20"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":46442.5,"d":"46,442.50"},null,{"$f":"H43+I43","v":{"v":46442.5,"d":"46,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":39466.11,"d":"39,466.11"},null,{"v":39466.11,"d":"39,466.11"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"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"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":196537.1,"d":"196,537.10"},null,{"v":196537.1,"d":"196,537.10"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":46750,"d":"46,750.00"},null,{"v":46750,"d":"46,750.00"},{"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","02","0220270210","244","225900","1000",{"v":93625,"d":"93,625.00"},null,{"v":93625,"d":"93,625.00"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H52+I52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K52+L52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N52+O52","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},null,{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":164784,"d":"164,784.00"},null,{"v":164784,"d":"164,784.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H57+I57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K57+L57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N57+O57","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":9900,"d":"9,900.00"},null,{"$f":"H61+I61","v":{"v":9900,"d":"9,900.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K61+L61","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N61+O61","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"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"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"$f":"H63+I63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K63+L63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N63+O63","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":2040114.43,"d":"2,040,114.43"},null,{"v":2040114.43,"d":"2,040,114.43"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":684490,"d":"684,490.00"},null,{"v":684490,"d":"684,490.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":64908,"d":"64,908.00"},null,{"v":64908,"d":"64,908.00"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":37710,"d":"37,710.00"},null,{"v":37710,"d":"37,710.00"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",null,null,{"$f":"H73+I73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K73+L73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N73+O73","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",812.37,65.43,{"$f":"H74+I74","v":{"v":877.8,"d":"877.80"}},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H81)","v":{"v":3921673.54,"d":"3,921,673.54"}},{"v":0,"d":"0.00"},{"v":3921673.54,"d":"3,921,673.54"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17927463.66,"d":"17,927,463.66"},null,{"$f":"H84+I84","v":{"v":17927463.66,"d":"17,927,463.66"}},{"v":0,"d":"0.00"},null,{"$f":"K84+L84","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N84+O84","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":4060570.52,"d":"4,060,570.52"},null,{"v":4060570.52,"d":"4,060,570.52"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H87+I87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K87+L87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N87+O87","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,null,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"}]
["Другие расходы","07","02","0220242190","244","226900",254242190000219,null,null,{"$f":"H89+I89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K89+L89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N89+O89","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H90+I90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":650000,"d":"650,000.00"},null,{"v":650000,"d":"650,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"},{"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,null,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 по КЦ 254242190000219",{"$nulls":6},{"$f":"SUM(H84:H96)","v":{"v":22653034.18,"d":"22,653,034.18"}},{"v":0,"d":"0.00"},{"v":22653034.18,"d":"22,653,034.18"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H99+I99","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K99+L99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H100+I100","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H99:H100)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H103+I103","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K103+L103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N103+O103","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"$f":"H104+I104","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H103:H104)","v":{"v":128898,"d":"128,898.00"}},{"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"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H107+I107","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K107+L107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H108+I108","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H107:H108)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H111+I111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K111+L111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N111+O111","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":152545,"d":"152,545.00"},null,{"$f":"H112+I112","v":{"v":152545,"d":"152,545.00"}},{"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"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H113+I113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K113+L113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N113+O113","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":152545,"d":"152,545.00"}},{"v":0,"d":"0.00"},{"v":152545,"d":"152,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H116+I116","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H116)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":800000,"d":"800,000.00"},null,{"$f":"H119+I119","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K119+L119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N119+O119","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H119:H119)","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":175000,"d":"175,000.00"},null,{"$f":"H122+I122","v":{"v":175000,"d":"175,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K122+L122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N122+O122","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H122:H122)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(I122:I122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J122:J122)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(K122:K122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L122:L122)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":75000,"d":"75,000.00"},null,{"$f":"H124+I124","v":{"v":75000,"d":"75,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H124:H124)","v":{"v":75000,"d":"75,000.00"}},{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H127+I127","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,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"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,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"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H127:H132)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H135+I135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M135+N135","v":{"v":0,"d":"0.00"}},{"$f":"N135+O135","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H135)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H82+H97+H114+H117+H120+H123+H125+H109+H101+H105","v":{"v":31069370.13,"d":"31,069,370.13"}},{"$f":"I82+I97+I114+I117+I120+I123+I125+I109+I101+I105","v":{"v":0,"d":"0.00"}},{"v":31069370.13,"d":"31,069,370.13"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"24\" февраля 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"19\" марта 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№№ 015/00402/040 от",{"$nulls":5},{"$f":"L18","v":"\"19\" марта 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"19\" марта 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 24.02.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 24.02.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 24.02.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451164.48,"d":"451,164.48"},null,{"$f":"H37+I37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6538.2,"d":"6,538.20"},null,{"v":6538.2,"d":"6,538.20"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":46442.5,"d":"46,442.50"},null,{"$f":"H43+I43","v":{"v":46442.5,"d":"46,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":39466.11,"d":"39,466.11"},null,{"v":39466.11,"d":"39,466.11"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"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"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":196537.1,"d":"196,537.10"},null,{"v":196537.1,"d":"196,537.10"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":46750,"d":"46,750.00"},null,{"v":46750,"d":"46,750.00"},{"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","02","0220270210","244","225900","1000",{"v":93625,"d":"93,625.00"},null,{"v":93625,"d":"93,625.00"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H52+I52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K52+L52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N52+O52","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},null,{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":164784,"d":"164,784.00"},null,{"v":164784,"d":"164,784.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":100000,"d":"100,000.00"},{"v":33000,"d":"33,000.00"},{"v":133000,"d":"133,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H57+I57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K57+L57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N57+O57","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":9900,"d":"9,900.00"},null,{"$f":"H61+I61","v":{"v":9900,"d":"9,900.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K61+L61","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N61+O61","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"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"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"$f":"H63+I63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K63+L63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N63+O63","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":2040114.43,"d":"2,040,114.43"},null,{"v":2040114.43,"d":"2,040,114.43"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":684490,"d":"684,490.00"},null,{"v":684490,"d":"684,490.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":64908,"d":"64,908.00"},null,{"v":64908,"d":"64,908.00"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":37710,"d":"37,710.00"},null,{"v":37710,"d":"37,710.00"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",null,null,{"$f":"H73+I73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K73+L73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N73+O73","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",{"v":877.8,"d":"877.80"},null,{"$f":"H74+I74","v":{"v":877.8,"d":"877.80"}},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H81)","v":{"v":3921673.54,"d":"3,921,673.54"}},{"v":33000,"d":"33,000.00"},{"v":3954673.54,"d":"3,954,673.54"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17927463.66,"d":"17,927,463.66"},null,{"$f":"H84+I84","v":{"v":17927463.66,"d":"17,927,463.66"}},{"v":0,"d":"0.00"},null,{"$f":"K84+L84","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N84+O84","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":4060570.52,"d":"4,060,570.52"},null,{"v":4060570.52,"d":"4,060,570.52"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H87+I87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K87+L87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N87+O87","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,null,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"}]
["Другие расходы","07","02","0220242190","244","226900",254242190000219,null,null,{"$f":"H89+I89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K89+L89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N89+O89","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H90+I90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":650000,"d":"650,000.00"},null,{"v":650000,"d":"650,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"},{"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,null,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 по КЦ 254242190000219",{"$nulls":6},{"$f":"SUM(H84:H96)","v":{"v":22653034.18,"d":"22,653,034.18"}},{"v":0,"d":"0.00"},{"v":22653034.18,"d":"22,653,034.18"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H99+I99","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K99+L99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H100+I100","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H99:H100)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H103+I103","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K103+L103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N103+O103","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"$f":"H104+I104","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H103:H104)","v":{"v":128898,"d":"128,898.00"}},{"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"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H107+I107","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K107+L107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H108+I108","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H107:H108)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H111+I111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K111+L111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N111+O111","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":152545,"d":"152,545.00"},null,{"$f":"H112+I112","v":{"v":152545,"d":"152,545.00"}},{"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"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H113+I113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K113+L113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N113+O113","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":152545,"d":"152,545.00"}},{"v":0,"d":"0.00"},{"v":152545,"d":"152,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H116+I116","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H116)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":800000,"d":"800,000.00"},null,{"$f":"H119+I119","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K119+L119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N119+O119","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H119:H119)","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":175000,"d":"175,000.00"},null,{"$f":"H122+I122","v":{"v":175000,"d":"175,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K122+L122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N122+O122","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H122:H122)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(I122:I122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J122:J122)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(K122:K122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L122:L122)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":75000,"d":"75,000.00"},null,{"$f":"H124+I124","v":{"v":75000,"d":"75,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H124:H124)","v":{"v":75000,"d":"75,000.00"}},{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H127+I127","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,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"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,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"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H127:H132)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H135+I135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M135+N135","v":{"v":0,"d":"0.00"}},{"$f":"N135+O135","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H135)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H82+H97+H114+H117+H120+H123+H125+H109+H101+H105","v":{"v":31069370.13,"d":"31,069,370.13"}},{"$f":"I82+I97+I114+I117+I120+I123+I125+I109+I101+I105","v":{"v":33000,"d":"33,000.00"}},{"v":31102370.13,"d":"31,102,370.13"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
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[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"26\" марта 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№ 015/00402/047     от",{"$nulls":5},{"$f":"L18","v":"\"26\" марта 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"26\" марта 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 19.03.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 19.03.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 19.03.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451164.48,"d":"451,164.48"},null,{"$f":"H37+I37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6538.2,"d":"6,538.20"},null,{"v":6538.2,"d":"6,538.20"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":46442.5,"d":"46,442.50"},null,{"$f":"H43+I43","v":{"v":46442.5,"d":"46,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":39466.11,"d":"39,466.11"},null,{"v":39466.11,"d":"39,466.11"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"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"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":196537.1,"d":"196,537.10"},null,{"v":196537.1,"d":"196,537.10"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":46750,"d":"46,750.00"},null,{"v":46750,"d":"46,750.00"},{"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","02","0220270210","244","225900","1000",{"v":93625,"d":"93,625.00"},null,{"v":93625,"d":"93,625.00"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H52+I52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K52+L52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N52+O52","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},null,{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":164784,"d":"164,784.00"},null,{"v":164784,"d":"164,784.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":133000,"d":"133,000.00"},null,{"v":133000,"d":"133,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H57+I57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K57+L57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N57+O57","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":9900,"d":"9,900.00"},null,{"$f":"H61+I61","v":{"v":9900,"d":"9,900.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K61+L61","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N61+O61","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"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"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"$f":"H63+I63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K63+L63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N63+O63","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":2040114.43,"d":"2,040,114.43"},null,{"v":2040114.43,"d":"2,040,114.43"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":684490,"d":"684,490.00"},null,{"v":684490,"d":"684,490.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":64908,"d":"64,908.00"},null,{"v":64908,"d":"64,908.00"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":37710,"d":"37,710.00"},null,{"v":37710,"d":"37,710.00"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",null,null,{"$f":"H73+I73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K73+L73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N73+O73","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",{"v":877.8,"d":"877.80"},null,{"$f":"H74+I74","v":{"v":877.8,"d":"877.80"}},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H81)","v":{"v":3954673.54,"d":"3,954,673.54"}},{"v":0,"d":"0.00"},{"v":3954673.54,"d":"3,954,673.54"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17927463.66,"d":"17,927,463.66"},null,{"$f":"H84+I84","v":{"v":17927463.66,"d":"17,927,463.66"}},{"v":0,"d":"0.00"},null,{"$f":"K84+L84","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N84+O84","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":4060570.52,"d":"4,060,570.52"},null,{"v":4060570.52,"d":"4,060,570.52"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H87+I87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K87+L87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N87+O87","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,{"v":0,"d":"0.00"},{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},{"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","02","0220242190","244","226900",254242190000219,{"v":0,"d":"0.00"},{"v":41900,"d":"41,900.00"},{"$f":"H89+I89","v":{"v":41900,"d":"41,900.00"}},{"v":0,"d":"0.00"},null,{"$f":"K89+L89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N89+O89","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H90+I90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":650000,"d":"650,000.00"},null,{"v":650000,"d":"650,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"},{"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,null,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 по КЦ 254242190000219",{"$nulls":6},{"$f":"SUM(H84:H96)","v":{"v":22653034.18,"d":"22,653,034.18"}},{"v":65900,"d":"65,900.00"},{"v":22718934.18,"d":"22,718,934.18"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H99+I99","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K99+L99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H100+I100","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H99:H100)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H103+I103","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K103+L103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N103+O103","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"$f":"H104+I104","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H103:H104)","v":{"v":128898,"d":"128,898.00"}},{"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"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H107+I107","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K107+L107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H108+I108","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H107:H108)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H111+I111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K111+L111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N111+O111","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":152545,"d":"152,545.00"},null,{"$f":"H112+I112","v":{"v":152545,"d":"152,545.00"}},{"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"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H113+I113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K113+L113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N113+O113","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":152545,"d":"152,545.00"}},{"v":0,"d":"0.00"},{"v":152545,"d":"152,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H116+I116","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H116)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":800000,"d":"800,000.00"},null,{"$f":"H119+I119","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K119+L119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N119+O119","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H119:H119)","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":175000,"d":"175,000.00"},null,{"$f":"H122+I122","v":{"v":175000,"d":"175,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K122+L122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N122+O122","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H122:H122)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(I122:I122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J122:J122)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(K122:K122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L122:L122)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":75000,"d":"75,000.00"},null,{"$f":"H124+I124","v":{"v":75000,"d":"75,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H124:H124)","v":{"v":75000,"d":"75,000.00"}},{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H127+I127","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,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"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,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"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H127:H132)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H135+I135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M135+N135","v":{"v":0,"d":"0.00"}},{"$f":"N135+O135","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H135)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["Директор",{"$nulls":4},"И.А. Сидорова"]
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["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
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[]
["Ведущий экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"С.В.Филимонова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"28\" марта 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
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["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"28\" марта 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
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["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 26.03.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 26.03.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 26.03.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451164.48,"d":"451,164.48"},null,{"$f":"H37+I37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["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"},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"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"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"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6538.2,"d":"6,538.20"},null,{"v":6538.2,"d":"6,538.20"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
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["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":39466.11,"d":"39,466.11"},null,{"v":39466.11,"d":"39,466.11"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"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"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":196537.1,"d":"196,537.10"},null,{"v":196537.1,"d":"196,537.10"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":46750,"d":"46,750.00"},null,{"v":46750,"d":"46,750.00"},{"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","02","0220270210","244","225900","1000",{"v":93625,"d":"93,625.00"},null,{"v":93625,"d":"93,625.00"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H52+I52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K52+L52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N52+O52","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},null,{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"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"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":164784,"d":"164,784.00"},null,{"v":164784,"d":"164,784.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":133000,"d":"133,000.00"},null,{"v":133000,"d":"133,000.00"},{"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":0,"d":"0.00"},null,{"$f":"H57+I57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K57+L57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N57+O57","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"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"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"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"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":9900,"d":"9,900.00"},null,{"$f":"H61+I61","v":{"v":9900,"d":"9,900.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K61+L61","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N61+O61","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"$f":"H63+I63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K63+L63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N63+O63","v":{"v":10000,"d":"10,000.00"}}]
["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"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"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"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":2040114.43,"d":"2,040,114.43"},null,{"v":2040114.43,"d":"2,040,114.43"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
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["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":37710,"d":"37,710.00"},null,{"v":37710,"d":"37,710.00"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",null,null,{"$f":"H73+I73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K73+L73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N73+O73","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",{"v":877.8,"d":"877.80"},null,{"$f":"H74+I74","v":{"v":877.8,"d":"877.80"}},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H81)","v":{"v":3954673.54,"d":"3,954,673.54"}},{"v":24000,"d":"24,000.00"},{"v":3978673.54,"d":"3,978,673.54"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17927463.66,"d":"17,927,463.66"},null,{"$f":"H84+I84","v":{"v":17927463.66,"d":"17,927,463.66"}},{"v":0,"d":"0.00"},null,{"$f":"K84+L84","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N84+O84","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","0220242190","111","266100",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"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":4060570.52,"d":"4,060,570.52"},null,{"v":4060570.52,"d":"4,060,570.52"},{"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"},null,{"$f":"H87+I87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K87+L87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N87+O87","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,{"v":24000,"d":"24,000.00"},{"v":-24000,"d":"-24,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",254242190000219,{"v":41900,"d":"41,900.00"},null,{"$f":"H89+I89","v":{"v":41900,"d":"41,900.00"}},{"v":0,"d":"0.00"},null,{"$f":"K89+L89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N89+O89","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H90+I90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":650000,"d":"650,000.00"},null,{"v":650000,"d":"650,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700",254242190000219,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"SUM(H84:H96)","v":{"v":22718934.18,"d":"22,718,934.18"}},{"v":-24000,"d":"-24,000.00"},{"v":22694934.18,"d":"22,694,934.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H99+I99","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K99+L99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H100+I100","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H99:H100)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H103+I103","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K103+L103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N103+O103","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,{"$f":"H104+I104","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H103:H104)","v":{"v":128898,"d":"128,898.00"}},{"v":0,"d":"0.00"},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H107+I107","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K107+L107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H108+I108","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H107:H108)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H111+I111","v":{"v":0,"d":"0.00"}},{"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"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":152545,"d":"152,545.00"},null,{"$f":"H112+I112","v":{"v":152545,"d":"152,545.00"}},{"v":0,"d":"0.00"},null,{"$f":"K112+L112","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N112+O112","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H113+I113","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":152545,"d":"152,545.00"}},{"v":0,"d":"0.00"},{"v":152545,"d":"152,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H116+I116","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K116+L116","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N116+O116","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H116)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":800000,"d":"800,000.00"},null,{"$f":"H119+I119","v":{"v":800000,"d":"800,000.00"}},{"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"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H119:H119)","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},{"v":800000,"d":"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 на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":175000,"d":"175,000.00"},null,{"$f":"H122+I122","v":{"v":175000,"d":"175,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K122+L122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N122+O122","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H122:H122)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(I122:I122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J122:J122)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(K122:K122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L122:L122)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":75000,"d":"75,000.00"},null,{"$f":"H124+I124","v":{"v":75000,"d":"75,000.00"}},{"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 1000",{"$nulls":6},{"$f":"SUM(H124:H124)","v":{"v":75000,"d":"75,000.00"}},{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"},{"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 \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H127+I127","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K127+L127","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N127+O127","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H127:H132)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H135+I135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M135+N135","v":{"v":0,"d":"0.00"}},{"$f":"N135+O135","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H135)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H82+H97+H114+H117+H120+H123+H125+H109+H101+H105","v":{"v":31168270.13,"d":"31,168,270.13"}},{"$f":"I82+I97+I114+I117+I120+I123+I125+I109+I101+I105","v":{"v":0,"d":"0.00"}},{"v":31168270.13,"d":"31,168,270.13"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Ведущий экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"С.В.Филимонова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"28\" марта 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"02\" апреля 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№ 015/00402/190    от",{"$nulls":5},{"$f":"L18","v":"\"02\" апреля 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"02\" апреля 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 28.03.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 28.03.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 28.03.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451164.48,"d":"451,164.48"},null,{"$f":"H37+I37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6538.2,"d":"6,538.20"},null,{"v":6538.2,"d":"6,538.20"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":70442.5,"d":"70,442.50"},null,{"$f":"H43+I43","v":{"v":70442.5,"d":"70,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":39466.11,"d":"39,466.11"},null,{"v":39466.11,"d":"39,466.11"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"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"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":196537.1,"d":"196,537.10"},{"v":65000,"d":"65,000.00"},{"v":261537.1,"d":"261,537.10"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":46750,"d":"46,750.00"},null,{"v":46750,"d":"46,750.00"},{"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","02","0220270210","244","225900","1000",{"v":93625,"d":"93,625.00"},null,{"v":93625,"d":"93,625.00"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H52+I52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K52+L52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N52+O52","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},null,{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":164784,"d":"164,784.00"},null,{"v":164784,"d":"164,784.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":133000,"d":"133,000.00"},null,{"v":133000,"d":"133,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H57+I57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K57+L57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N57+O57","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":9900,"d":"9,900.00"},null,{"$f":"H61+I61","v":{"v":9900,"d":"9,900.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K61+L61","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N61+O61","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"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"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"$f":"H63+I63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K63+L63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N63+O63","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":2040114.43,"d":"2,040,114.43"},null,{"v":2040114.43,"d":"2,040,114.43"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":684490,"d":"684,490.00"},null,{"v":684490,"d":"684,490.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":64908,"d":"64,908.00"},null,{"v":64908,"d":"64,908.00"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":37710,"d":"37,710.00"},null,{"v":37710,"d":"37,710.00"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",null,null,{"$f":"H73+I73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K73+L73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N73+O73","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",{"v":877.8,"d":"877.80"},null,{"$f":"H74+I74","v":{"v":877.8,"d":"877.80"}},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H81)","v":{"v":3978673.54,"d":"3,978,673.54"}},{"v":65000,"d":"65,000.00"},{"v":4043673.54,"d":"4,043,673.54"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17927463.66,"d":"17,927,463.66"},null,{"$f":"H84+I84","v":{"v":17927463.66,"d":"17,927,463.66"}},{"v":0,"d":"0.00"},null,{"$f":"K84+L84","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N84+O84","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":4060570.52,"d":"4,060,570.52"},null,{"v":4060570.52,"d":"4,060,570.52"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H87+I87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K87+L87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N87+O87","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",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"}]
["Другие расходы","07","02","0220242190","244","226900",254242190000219,{"v":41900,"d":"41,900.00"},null,{"$f":"H89+I89","v":{"v":41900,"d":"41,900.00"}},{"v":0,"d":"0.00"},null,{"$f":"K89+L89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N89+O89","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H90+I90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":650000,"d":"650,000.00"},null,{"v":650000,"d":"650,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"},{"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,null,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 по КЦ 254242190000219",{"$nulls":6},{"$f":"SUM(H84:H96)","v":{"v":22694934.18,"d":"22,694,934.18"}},{"v":0,"d":"0.00"},{"v":22694934.18,"d":"22,694,934.18"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H99+I99","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K99+L99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H100+I100","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H99:H100)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H103+I103","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K103+L103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N103+O103","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"$f":"H104+I104","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H103:H104)","v":{"v":128898,"d":"128,898.00"}},{"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"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H107+I107","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K107+L107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H108+I108","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H107:H108)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H111+I111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K111+L111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N111+O111","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":152545,"d":"152,545.00"},null,{"$f":"H112+I112","v":{"v":152545,"d":"152,545.00"}},{"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"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H113+I113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K113+L113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N113+O113","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":152545,"d":"152,545.00"}},{"v":0,"d":"0.00"},{"v":152545,"d":"152,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H116+I116","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H116)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":800000,"d":"800,000.00"},null,{"$f":"H119+I119","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K119+L119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N119+O119","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H119:H119)","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":175000,"d":"175,000.00"},null,{"$f":"H122+I122","v":{"v":175000,"d":"175,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K122+L122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N122+O122","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H122:H122)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(I122:I122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J122:J122)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(K122:K122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L122:L122)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":75000,"d":"75,000.00"},null,{"$f":"H124+I124","v":{"v":75000,"d":"75,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H124:H124)","v":{"v":75000,"d":"75,000.00"}},{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H127+I127","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,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"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,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"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H127:H132)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H135+I135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M135+N135","v":{"v":0,"d":"0.00"}},{"$f":"N135+O135","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H135)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H82+H97+H114+H117+H120+H123+H125+H109+H101+H105","v":{"v":31168270.13,"d":"31,168,270.13"}},{"$f":"I82+I97+I114+I117+I120+I123+I125+I109+I101+I105","v":{"v":65000,"d":"65,000.00"}},{"v":31233270.13,"d":"31,233,270.13"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"02\" апреля 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"И.о. Главы Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Е.А. Кондратьева"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"24\" апреля 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№ 015/00402/206    от",{"$nulls":5},{"$f":"L18","v":"\"24\" апреля 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"24\" апреля 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 02.04.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 02.04.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 02.04.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451164.48,"d":"451,164.48"},null,{"$f":"H37+I37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6538.2,"d":"6,538.20"},null,{"v":6538.2,"d":"6,538.20"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":70442.5,"d":"70,442.50"},null,{"$f":"H43+I43","v":{"v":70442.5,"d":"70,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":39466.11,"d":"39,466.11"},null,{"v":39466.11,"d":"39,466.11"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":0,"d":"0.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"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":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":261537.1,"d":"261,537.10"},null,{"v":261537.1,"d":"261,537.10"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":46750,"d":"46,750.00"},{"v":820000,"d":"820,000.00"},{"v":866750,"d":"866,750.00"},{"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","02","0220270210","244","225900","1000",{"v":93625,"d":"93,625.00"},{"v":80000,"d":"80,000.00"},{"v":173625,"d":"173,625.00"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H52+I52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K52+L52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N52+O52","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},null,{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":164784,"d":"164,784.00"},null,{"v":164784,"d":"164,784.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":133000,"d":"133,000.00"},null,{"v":133000,"d":"133,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H57+I57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K57+L57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N57+O57","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":9900,"d":"9,900.00"},null,{"$f":"H61+I61","v":{"v":9900,"d":"9,900.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K61+L61","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N61+O61","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"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"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"$f":"H63+I63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K63+L63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N63+O63","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":2040114.43,"d":"2,040,114.43"},null,{"v":2040114.43,"d":"2,040,114.43"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":684490,"d":"684,490.00"},null,{"v":684490,"d":"684,490.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":64908,"d":"64,908.00"},null,{"v":64908,"d":"64,908.00"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":37710,"d":"37,710.00"},null,{"v":37710,"d":"37,710.00"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",null,null,{"$f":"H73+I73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K73+L73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N73+O73","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",{"v":877.8,"d":"877.80"},null,{"$f":"H74+I74","v":{"v":877.8,"d":"877.80"}},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H81)","v":{"v":4043673.54,"d":"4,043,673.54"}},{"v":920000,"d":"920,000.00"},{"v":4963673.54,"d":"4,963,673.54"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17927463.66,"d":"17,927,463.66"},null,{"$f":"H84+I84","v":{"v":17927463.66,"d":"17,927,463.66"}},{"v":0,"d":"0.00"},null,{"$f":"K84+L84","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N84+O84","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":4060570.52,"d":"4,060,570.52"},null,{"v":4060570.52,"d":"4,060,570.52"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H87+I87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K87+L87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N87+O87","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",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"}]
["Другие расходы","07","02","0220242190","244","226900",254242190000219,{"v":41900,"d":"41,900.00"},null,{"$f":"H89+I89","v":{"v":41900,"d":"41,900.00"}},{"v":0,"d":"0.00"},null,{"$f":"K89+L89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N89+O89","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H90+I90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":650000,"d":"650,000.00"},null,{"v":650000,"d":"650,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"},{"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,null,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 по КЦ 254242190000219",{"$nulls":6},{"$f":"SUM(H84:H96)","v":{"v":22694934.18,"d":"22,694,934.18"}},{"v":0,"d":"0.00"},{"v":22694934.18,"d":"22,694,934.18"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H99+I99","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K99+L99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H100+I100","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H99:H100)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H103+I103","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K103+L103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N103+O103","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"$f":"H104+I104","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H103:H104)","v":{"v":128898,"d":"128,898.00"}},{"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"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H107+I107","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K107+L107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H108+I108","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H107:H108)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H111+I111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K111+L111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N111+O111","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":152545,"d":"152,545.00"},null,{"$f":"H112+I112","v":{"v":152545,"d":"152,545.00"}},{"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"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H113+I113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K113+L113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N113+O113","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":152545,"d":"152,545.00"}},{"v":0,"d":"0.00"},{"v":152545,"d":"152,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H116+I116","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H116)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":800000,"d":"800,000.00"},null,{"$f":"H119+I119","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K119+L119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N119+O119","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H119:H119)","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":175000,"d":"175,000.00"},null,{"$f":"H122+I122","v":{"v":175000,"d":"175,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K122+L122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N122+O122","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H122:H122)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(I122:I122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J122:J122)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(K122:K122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L122:L122)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":75000,"d":"75,000.00"},null,{"$f":"H124+I124","v":{"v":75000,"d":"75,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H124:H124)","v":{"v":75000,"d":"75,000.00"}},{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H127+I127","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,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"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,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"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H127:H132)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H135+I135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M135+N135","v":{"v":0,"d":"0.00"}},{"$f":"N135+O135","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H135)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H82+H97+H114+H117+H120+H123+H125+H109+H101+H105","v":{"v":31233270.13,"d":"31,233,270.13"}},{"$f":"I82+I97+I114+I117+I120+I123+I125+I109+I101+I105","v":{"v":920000,"d":"920,000.00"}},{"v":32153270.13,"d":"32,153,270.13"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"24\" апреля 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"25\" апреля 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№ 015/00402/207    от",{"$nulls":5},{"$f":"L18","v":"\"25\" апреля 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"25\" апреля 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 24.04.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 24.04.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 24.04.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451164.48,"d":"451,164.48"},null,{"$f":"H37+I37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6538.2,"d":"6,538.20"},null,{"v":6538.2,"d":"6,538.20"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":70442.5,"d":"70,442.50"},null,{"$f":"H43+I43","v":{"v":70442.5,"d":"70,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":39466.11,"d":"39,466.11"},null,{"v":39466.11,"d":"39,466.11"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"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":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":261537.1,"d":"261,537.10"},null,{"v":261537.1,"d":"261,537.10"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":866750,"d":"866,750.00"},null,{"v":866750,"d":"866,750.00"},{"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","02","0220270210","244","225900","1000",{"v":173625,"d":"173,625.00"},null,{"v":173625,"d":"173,625.00"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H52+I52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K52+L52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N52+O52","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},null,{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":164784,"d":"164,784.00"},null,{"v":164784,"d":"164,784.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":133000,"d":"133,000.00"},null,{"v":133000,"d":"133,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H57+I57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K57+L57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N57+O57","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":9900,"d":"9,900.00"},null,{"$f":"H61+I61","v":{"v":9900,"d":"9,900.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K61+L61","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N61+O61","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"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"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"$f":"H63+I63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K63+L63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N63+O63","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":2040114.43,"d":"2,040,114.43"},null,{"v":2040114.43,"d":"2,040,114.43"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":684490,"d":"684,490.00"},null,{"v":684490,"d":"684,490.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":64908,"d":"64,908.00"},null,{"v":64908,"d":"64,908.00"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":37710,"d":"37,710.00"},null,{"v":37710,"d":"37,710.00"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",null,null,{"$f":"H73+I73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K73+L73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N73+O73","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",{"v":877.8,"d":"877.80"},null,{"$f":"H74+I74","v":{"v":877.8,"d":"877.80"}},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H81)","v":{"v":4963673.54,"d":"4,963,673.54"}},{"v":0,"d":"0.00"},{"v":4963673.54,"d":"4,963,673.54"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17927463.66,"d":"17,927,463.66"},{"v":-309592.8,"d":"-309,592.80"},{"$f":"H84+I84","v":{"v":17617870.86,"d":"17,617,870.86"}},{"v":0,"d":"0.00"},null,{"$f":"K84+L84","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N84+O84","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":4060570.52,"d":"4,060,570.52"},null,{"v":4060570.52,"d":"4,060,570.52"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H87+I87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K87+L87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N87+O87","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",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"}]
["Другие расходы","07","02","0220242190","244","226900",254242190000219,{"v":41900,"d":"41,900.00"},null,{"$f":"H89+I89","v":{"v":41900,"d":"41,900.00"}},{"v":0,"d":"0.00"},null,{"$f":"K89+L89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N89+O89","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H90+I90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":650000,"d":"650,000.00"},null,{"v":650000,"d":"650,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"},{"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,null,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 по КЦ 254242190000219",{"$nulls":6},{"$f":"SUM(H84:H96)","v":{"v":22694934.18,"d":"22,694,934.18"}},{"v":-309592.8,"d":"-309,592.80"},{"v":22385341.38,"d":"22,385,341.38"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H99+I99","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K99+L99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H100+I100","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H99:H100)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H103+I103","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K103+L103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N103+O103","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"$f":"H104+I104","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H103:H104)","v":{"v":128898,"d":"128,898.00"}},{"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"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H107+I107","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K107+L107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H108+I108","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H107:H108)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H111+I111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K111+L111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N111+O111","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":152545,"d":"152,545.00"},null,{"$f":"H112+I112","v":{"v":152545,"d":"152,545.00"}},{"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"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H113+I113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K113+L113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N113+O113","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":152545,"d":"152,545.00"}},{"v":0,"d":"0.00"},{"v":152545,"d":"152,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H116+I116","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H116)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":800000,"d":"800,000.00"},null,{"$f":"H119+I119","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K119+L119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N119+O119","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H119:H119)","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":175000,"d":"175,000.00"},null,{"$f":"H122+I122","v":{"v":175000,"d":"175,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K122+L122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N122+O122","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H122:H122)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(I122:I122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J122:J122)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(K122:K122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L122:L122)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":75000,"d":"75,000.00"},null,{"$f":"H124+I124","v":{"v":75000,"d":"75,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H124:H124)","v":{"v":75000,"d":"75,000.00"}},{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H127+I127","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,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"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,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"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H127:H132)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H135+I135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M135+N135","v":{"v":0,"d":"0.00"}},{"$f":"N135+O135","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H135)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H82+H97+H114+H117+H120+H123+H125+H109+H101+H105","v":{"v":32153270.13,"d":"32,153,270.13"}},{"$f":"I82+I97+I114+I117+I120+I123+I125+I109+I101+I105","v":{"v":-309592.8,"d":"-309,592.80"}},{"v":31843677.33,"d":"31,843,677.33"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"25\" апреля 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"28\" апреля 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№ 015/00402/208    от",{"$nulls":5},{"$f":"L18","v":"\"28\" апреля 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"28\" апреля 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 25.04.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 25.04.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 25.04.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451164.48,"d":"451,164.48"},{"v":32.4,"d":"32.40"},{"$f":"H37+I37","v":{"v":451196.88,"d":"451,196.88"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":136251.67,"d":"136,251.67"},9.79,{"v":136261.46000000002,"d":"136,261.46"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6538.2,"d":"6,538.20"},null,{"v":6538.2,"d":"6,538.20"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":70442.5,"d":"70,442.50"},null,{"$f":"H43+I43","v":{"v":70442.5,"d":"70,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":39466.11,"d":"39,466.11"},null,{"v":39466.11,"d":"39,466.11"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"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":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":261537.1,"d":"261,537.10"},null,{"v":261537.1,"d":"261,537.10"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":866750,"d":"866,750.00"},null,{"v":866750,"d":"866,750.00"},{"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","02","0220270210","244","225900","1000",{"v":173625,"d":"173,625.00"},null,{"v":173625,"d":"173,625.00"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H52+I52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K52+L52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N52+O52","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},null,{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":164784,"d":"164,784.00"},null,{"v":164784,"d":"164,784.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":133000,"d":"133,000.00"},null,{"v":133000,"d":"133,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H57+I57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K57+L57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N57+O57","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":9900,"d":"9,900.00"},null,{"$f":"H61+I61","v":{"v":9900,"d":"9,900.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K61+L61","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N61+O61","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"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"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"$f":"H63+I63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K63+L63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N63+O63","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":2040114.43,"d":"2,040,114.43"},null,{"v":2040114.43,"d":"2,040,114.43"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":684490,"d":"684,490.00"},null,{"v":684490,"d":"684,490.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":64908,"d":"64,908.00"},null,{"v":64908,"d":"64,908.00"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":37710,"d":"37,710.00"},null,{"v":37710,"d":"37,710.00"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",null,null,{"$f":"H73+I73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K73+L73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N73+O73","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",{"v":877.8,"d":"877.80"},null,{"$f":"H74+I74","v":{"v":877.8,"d":"877.80"}},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H81)","v":{"v":4963673.54,"d":"4,963,673.54"}},42.19,{"v":4963715.7299999995,"d":"4,963,715.73"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17617870.86,"d":"17,617,870.86"},null,{"$f":"H84+I84","v":{"v":17617870.86,"d":"17,617,870.86"}},{"v":0,"d":"0.00"},null,{"$f":"K84+L84","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N84+O84","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":4060570.52,"d":"4,060,570.52"},null,{"v":4060570.52,"d":"4,060,570.52"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H87+I87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K87+L87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N87+O87","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",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"}]
["Другие расходы","07","02","0220242190","244","226900",254242190000219,{"v":41900,"d":"41,900.00"},null,{"$f":"H89+I89","v":{"v":41900,"d":"41,900.00"}},{"v":0,"d":"0.00"},null,{"$f":"K89+L89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N89+O89","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H90+I90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":650000,"d":"650,000.00"},null,{"v":650000,"d":"650,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"},{"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,null,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 по КЦ 254242190000219",{"$nulls":6},{"$f":"SUM(H84:H96)","v":{"v":22385341.38,"d":"22,385,341.38"}},{"v":0,"d":"0.00"},{"v":22385341.38,"d":"22,385,341.38"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H99+I99","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K99+L99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H100+I100","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H99:H100)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H103+I103","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K103+L103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N103+O103","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"$f":"H104+I104","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H103:H104)","v":{"v":128898,"d":"128,898.00"}},{"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"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H107+I107","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K107+L107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H108+I108","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H107:H108)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H111+I111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K111+L111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N111+O111","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":152545,"d":"152,545.00"},null,{"$f":"H112+I112","v":{"v":152545,"d":"152,545.00"}},{"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"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H113+I113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K113+L113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N113+O113","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":152545,"d":"152,545.00"}},{"v":0,"d":"0.00"},{"v":152545,"d":"152,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H116+I116","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H116)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":800000,"d":"800,000.00"},null,{"$f":"H119+I119","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K119+L119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N119+O119","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H119:H119)","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":175000,"d":"175,000.00"},null,{"$f":"H122+I122","v":{"v":175000,"d":"175,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K122+L122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N122+O122","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H122:H122)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(I122:I122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J122:J122)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(K122:K122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L122:L122)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":75000,"d":"75,000.00"},null,{"$f":"H124+I124","v":{"v":75000,"d":"75,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H124:H124)","v":{"v":75000,"d":"75,000.00"}},{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H127+I127","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,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"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,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"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H127:H132)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H135+I135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M135+N135","v":{"v":0,"d":"0.00"}},{"$f":"N135+O135","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H135)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H82+H97+H114+H117+H120+H123+H125+H109+H101+H105","v":{"v":31843677.33,"d":"31,843,677.33"}},{"$f":"I82+I97+I114+I117+I120+I123+I125+I109+I101+I105","v":42.19},{"v":31843719.52,"d":"31,843,719.52"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"28\" апреля 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"05\" мая 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№ 015/00402/292    от",{"$nulls":5},{"$f":"L18","v":"\"05\" мая 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"05\" мая 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 28.04.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 28.04.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 28.04.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451196.88,"d":"451,196.88"},null,{"$f":"H37+I37","v":{"v":451196.88,"d":"451,196.88"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":136261.46000000002,"d":"136,261.46"},null,{"v":136261.46000000002,"d":"136,261.46"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6538.2,"d":"6,538.20"},null,{"v":6538.2,"d":"6,538.20"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":70442.5,"d":"70,442.50"},null,{"$f":"H43+I43","v":{"v":70442.5,"d":"70,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":39466.11,"d":"39,466.11"},null,{"v":39466.11,"d":"39,466.11"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"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":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":261537.1,"d":"261,537.10"},null,{"v":261537.1,"d":"261,537.10"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":866750,"d":"866,750.00"},null,{"v":866750,"d":"866,750.00"},{"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","02","0220270210","244","225900","1000",{"v":173625,"d":"173,625.00"},null,{"v":173625,"d":"173,625.00"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H52+I52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K52+L52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N52+O52","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},null,{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":164784,"d":"164,784.00"},null,{"v":164784,"d":"164,784.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":133000,"d":"133,000.00"},null,{"v":133000,"d":"133,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H57+I57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K57+L57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N57+O57","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":9900,"d":"9,900.00"},null,{"$f":"H61+I61","v":{"v":9900,"d":"9,900.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K61+L61","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N61+O61","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"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"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"$f":"H63+I63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K63+L63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N63+O63","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":2040114.43,"d":"2,040,114.43"},null,{"v":2040114.43,"d":"2,040,114.43"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":684490,"d":"684,490.00"},null,{"v":684490,"d":"684,490.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":64908,"d":"64,908.00"},null,{"v":64908,"d":"64,908.00"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":37710,"d":"37,710.00"},null,{"v":37710,"d":"37,710.00"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",null,null,{"$f":"H73+I73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K73+L73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N73+O73","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",{"v":877.8,"d":"877.80"},null,{"$f":"H74+I74","v":{"v":877.8,"d":"877.80"}},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H81)","v":{"v":4963715.7299999995,"d":"4,963,715.73"}},{"v":0,"d":"0.00"},{"v":4963715.7299999995,"d":"4,963,715.73"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17617870.86,"d":"17,617,870.86"},null,{"$f":"H84+I84","v":{"v":17617870.86,"d":"17,617,870.86"}},{"v":0,"d":"0.00"},null,{"$f":"K84+L84","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N84+O84","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":4060570.52,"d":"4,060,570.52"},null,{"v":4060570.52,"d":"4,060,570.52"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H87+I87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K87+L87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N87+O87","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,{"v":0,"d":"0.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"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","02","0220242190","244","226900",254242190000219,{"v":41900,"d":"41,900.00"},null,{"$f":"H89+I89","v":{"v":41900,"d":"41,900.00"}},{"v":0,"d":"0.00"},null,{"$f":"K89+L89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N89+O89","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H90+I90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":650000,"d":"650,000.00"},null,{"v":650000,"d":"650,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"},{"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,null,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 по КЦ 254242190000219",{"$nulls":6},{"$f":"SUM(H84:H96)","v":{"v":22385341.38,"d":"22,385,341.38"}},{"v":80000,"d":"80,000.00"},{"v":22465341.38,"d":"22,465,341.38"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H99+I99","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K99+L99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H100+I100","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H99:H100)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H103+I103","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K103+L103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N103+O103","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"$f":"H104+I104","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H103:H104)","v":{"v":128898,"d":"128,898.00"}},{"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"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H107+I107","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K107+L107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H108+I108","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H107:H108)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H111+I111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K111+L111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N111+O111","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":152545,"d":"152,545.00"},null,{"$f":"H112+I112","v":{"v":152545,"d":"152,545.00"}},{"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"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H113+I113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K113+L113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N113+O113","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":152545,"d":"152,545.00"}},{"v":0,"d":"0.00"},{"v":152545,"d":"152,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H116+I116","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H116)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":800000,"d":"800,000.00"},null,{"$f":"H119+I119","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K119+L119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N119+O119","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H119:H119)","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":175000,"d":"175,000.00"},null,{"$f":"H122+I122","v":{"v":175000,"d":"175,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K122+L122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N122+O122","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H122:H122)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(I122:I122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J122:J122)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(K122:K122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L122:L122)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":75000,"d":"75,000.00"},null,{"$f":"H124+I124","v":{"v":75000,"d":"75,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H124:H124)","v":{"v":75000,"d":"75,000.00"}},{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H127+I127","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,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"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,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"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H127:H132)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H135+I135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M135+N135","v":{"v":0,"d":"0.00"}},{"$f":"N135+O135","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H135)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H82+H97+H114+H117+H120+H123+H125+H109+H101+H105","v":{"v":31843719.52,"d":"31,843,719.52"}},{"$f":"I82+I97+I114+I117+I120+I123+I125+I109+I101+I105","v":{"v":80000,"d":"80,000.00"}},{"v":31923719.52,"d":"31,923,719.52"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"05\" мая 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"06\" мая 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№№ 015/00402/293, 015/00402/294  от",{"$nulls":5},{"$f":"L18","v":"\"06\" мая 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"06\" мая 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 05.05.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 05.05.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 05.05.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451196.88,"d":"451,196.88"},null,{"$f":"H37+I37","v":{"v":451196.88,"d":"451,196.88"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":136261.46000000002,"d":"136,261.46"},null,{"v":136261.46000000002,"d":"136,261.46"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6538.2,"d":"6,538.20"},null,{"v":6538.2,"d":"6,538.20"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":70442.5,"d":"70,442.50"},null,{"$f":"H43+I43","v":{"v":70442.5,"d":"70,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":39466.11,"d":"39,466.11"},null,{"v":39466.11,"d":"39,466.11"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"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":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":261537.1,"d":"261,537.10"},null,{"v":261537.1,"d":"261,537.10"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":866750,"d":"866,750.00"},null,{"v":866750,"d":"866,750.00"},{"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","02","0220270210","244","225900","1000",{"v":173625,"d":"173,625.00"},null,{"v":173625,"d":"173,625.00"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H52+I52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K52+L52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N52+O52","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},null,{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":164784,"d":"164,784.00"},null,{"v":164784,"d":"164,784.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":133000,"d":"133,000.00"},null,{"v":133000,"d":"133,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H57+I57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K57+L57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N57+O57","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":9900,"d":"9,900.00"},null,{"$f":"H61+I61","v":{"v":9900,"d":"9,900.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K61+L61","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N61+O61","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"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"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"$f":"H63+I63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K63+L63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N63+O63","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":2040114.43,"d":"2,040,114.43"},null,{"v":2040114.43,"d":"2,040,114.43"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":684490,"d":"684,490.00"},null,{"v":684490,"d":"684,490.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":64908,"d":"64,908.00"},null,{"v":64908,"d":"64,908.00"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":37710,"d":"37,710.00"},null,{"v":37710,"d":"37,710.00"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",null,null,{"$f":"H73+I73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K73+L73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N73+O73","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",{"v":877.8,"d":"877.80"},null,{"$f":"H74+I74","v":{"v":877.8,"d":"877.80"}},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H81)","v":{"v":4963715.7299999995,"d":"4,963,715.73"}},{"v":0,"d":"0.00"},{"v":4963715.7299999995,"d":"4,963,715.73"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17617870.86,"d":"17,617,870.86"},{"v":-3935.73,"d":"-3,935.73"},{"$f":"H84+I84","v":{"v":17613935.13,"d":"17,613,935.13"}},{"v":0,"d":"0.00"},null,{"$f":"K84+L84","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N84+O84","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":0,"d":"0.00"},{"v":3935.73,"d":"3,935.73"},{"v":3935.73,"d":"3,935.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":4060570.52,"d":"4,060,570.52"},null,{"v":4060570.52,"d":"4,060,570.52"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H87+I87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K87+L87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N87+O87","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"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","02","0220242190","244","226900",254242190000219,{"v":41900,"d":"41,900.00"},null,{"$f":"H89+I89","v":{"v":41900,"d":"41,900.00"}},{"v":0,"d":"0.00"},null,{"$f":"K89+L89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N89+O89","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H90+I90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":650000,"d":"650,000.00"},null,{"v":650000,"d":"650,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"},{"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,null,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 по КЦ 254242190000219",{"$nulls":6},{"$f":"SUM(H84:H96)","v":{"v":22465341.38,"d":"22,465,341.38"}},{"v":0,"d":"0.00"},{"v":22465341.38,"d":"22,465,341.38"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H99+I99","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K99+L99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H100+I100","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H99:H100)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H103+I103","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K103+L103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N103+O103","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"$f":"H104+I104","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H103:H104)","v":{"v":128898,"d":"128,898.00"}},{"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"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H107+I107","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K107+L107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H108+I108","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H107:H108)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H111+I111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K111+L111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N111+O111","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":152545,"d":"152,545.00"},null,{"$f":"H112+I112","v":{"v":152545,"d":"152,545.00"}},{"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"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H113+I113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K113+L113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N113+O113","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":152545,"d":"152,545.00"}},{"v":0,"d":"0.00"},{"v":152545,"d":"152,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H116+I116","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H116)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":800000,"d":"800,000.00"},null,{"$f":"H119+I119","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K119+L119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N119+O119","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H119:H119)","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":175000,"d":"175,000.00"},null,{"$f":"H122+I122","v":{"v":175000,"d":"175,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K122+L122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N122+O122","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H122:H122)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(I122:I122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J122:J122)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(K122:K122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L122:L122)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":75000,"d":"75,000.00"},null,{"$f":"H124+I124","v":{"v":75000,"d":"75,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H124:H124)","v":{"v":75000,"d":"75,000.00"}},{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H127+I127","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,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"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,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"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H127:H132)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H135+I135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M135+N135","v":{"v":0,"d":"0.00"}},{"$f":"N135+O135","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H135)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H82+H97+H114+H117+H120+H123+H125+H109+H101+H105","v":{"v":31923719.52,"d":"31,923,719.52"}},{"$f":"I82+I97+I114+I117+I120+I123+I125+I109+I101+I105","v":{"v":0,"d":"0.00"}},{"v":31923719.52,"d":"31,923,719.52"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"06\" мая 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"07\" мая 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№№ 015/00402/296  от",{"$nulls":5},{"$f":"L18","v":"\"07\" мая 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"07\" мая 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 06.05.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 06.05.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 06.05.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451196.88,"d":"451,196.88"},null,{"$f":"H37+I37","v":{"v":451196.88,"d":"451,196.88"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":136261.46000000002,"d":"136,261.46"},null,{"v":136261.46000000002,"d":"136,261.46"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6538.2,"d":"6,538.20"},null,{"v":6538.2,"d":"6,538.20"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":70442.5,"d":"70,442.50"},null,{"$f":"H43+I43","v":{"v":70442.5,"d":"70,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":39466.11,"d":"39,466.11"},null,{"v":39466.11,"d":"39,466.11"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"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":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":261537.1,"d":"261,537.10"},null,{"v":261537.1,"d":"261,537.10"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":866750,"d":"866,750.00"},null,{"v":866750,"d":"866,750.00"},{"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","02","0220270210","244","225900","1000",{"v":173625,"d":"173,625.00"},null,{"v":173625,"d":"173,625.00"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H52+I52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K52+L52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N52+O52","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},null,{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":164784,"d":"164,784.00"},null,{"v":164784,"d":"164,784.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":133000,"d":"133,000.00"},null,{"v":133000,"d":"133,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H57+I57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K57+L57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N57+O57","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":9900,"d":"9,900.00"},null,{"$f":"H61+I61","v":{"v":9900,"d":"9,900.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K61+L61","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N61+O61","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"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"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"$f":"H63+I63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K63+L63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N63+O63","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":2040114.43,"d":"2,040,114.43"},null,{"v":2040114.43,"d":"2,040,114.43"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":684490,"d":"684,490.00"},null,{"v":684490,"d":"684,490.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":64908,"d":"64,908.00"},null,{"v":64908,"d":"64,908.00"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":37710,"d":"37,710.00"},null,{"v":37710,"d":"37,710.00"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",null,null,{"$f":"H73+I73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K73+L73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N73+O73","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",{"v":877.8,"d":"877.80"},null,{"$f":"H74+I74","v":{"v":877.8,"d":"877.80"}},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H81)","v":{"v":4963715.7299999995,"d":"4,963,715.73"}},{"v":0,"d":"0.00"},{"v":4963715.7299999995,"d":"4,963,715.73"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17613935.13,"d":"17,613,935.13"},null,{"$f":"H84+I84","v":{"v":17613935.13,"d":"17,613,935.13"}},{"v":0,"d":"0.00"},null,{"$f":"K84+L84","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N84+O84","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":3935.73,"d":"3,935.73"},null,{"v":3935.73,"d":"3,935.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":4060570.52,"d":"4,060,570.52"},null,{"v":4060570.52,"d":"4,060,570.52"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H87+I87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K87+L87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N87+O87","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,{"v":80000,"d":"80,000.00"},{"v":125200,"d":"125,200.00"},{"v":205200,"d":"205,200.00"},{"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","02","0220242190","244","226900",254242190000219,{"v":41900,"d":"41,900.00"},null,{"$f":"H89+I89","v":{"v":41900,"d":"41,900.00"}},{"v":0,"d":"0.00"},null,{"$f":"K89+L89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N89+O89","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H90+I90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":650000,"d":"650,000.00"},null,{"v":650000,"d":"650,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"},{"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,null,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 по КЦ 254242190000219",{"$nulls":6},{"$f":"SUM(H84:H96)","v":{"v":22465341.38,"d":"22,465,341.38"}},{"v":125200,"d":"125,200.00"},{"v":22590541.38,"d":"22,590,541.38"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H99+I99","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K99+L99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H100+I100","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H99:H100)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H103+I103","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K103+L103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N103+O103","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"$f":"H104+I104","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H103:H104)","v":{"v":128898,"d":"128,898.00"}},{"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"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H107+I107","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K107+L107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H108+I108","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H107:H108)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H111+I111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K111+L111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N111+O111","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":152545,"d":"152,545.00"},null,{"$f":"H112+I112","v":{"v":152545,"d":"152,545.00"}},{"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"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H113+I113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K113+L113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N113+O113","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":152545,"d":"152,545.00"}},{"v":0,"d":"0.00"},{"v":152545,"d":"152,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H116+I116","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H116)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":800000,"d":"800,000.00"},null,{"$f":"H119+I119","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K119+L119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N119+O119","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H119:H119)","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":175000,"d":"175,000.00"},null,{"$f":"H122+I122","v":{"v":175000,"d":"175,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K122+L122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N122+O122","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H122:H122)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(I122:I122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J122:J122)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(K122:K122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L122:L122)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":75000,"d":"75,000.00"},null,{"$f":"H124+I124","v":{"v":75000,"d":"75,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H124:H124)","v":{"v":75000,"d":"75,000.00"}},{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H127+I127","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,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"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,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"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H127:H132)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H135+I135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M135+N135","v":{"v":0,"d":"0.00"}},{"$f":"N135+O135","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H135)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H82+H97+H114+H117+H120+H123+H125+H109+H101+H105","v":{"v":31923719.52,"d":"31,923,719.52"}},{"$f":"I82+I97+I114+I117+I120+I123+I125+I109+I101+I105","v":{"v":125200,"d":"125,200.00"}},{"v":32048919.52,"d":"32,048,919.52"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"07\" мая 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"16\" мая 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№№ 015/00402/300,  015/00402/302 от",{"$nulls":5},{"$f":"L18","v":"\"16\" мая 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"16\" мая 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 07.05.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 07.05.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 07.05.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451196.88,"d":"451,196.88"},null,{"$f":"H37+I37","v":{"v":451196.88,"d":"451,196.88"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":136261.46000000002,"d":"136,261.46"},null,{"v":136261.46000000002,"d":"136,261.46"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6538.2,"d":"6,538.20"},null,{"v":6538.2,"d":"6,538.20"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":70442.5,"d":"70,442.50"},null,{"$f":"H43+I43","v":{"v":70442.5,"d":"70,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":39466.11,"d":"39,466.11"},null,{"v":39466.11,"d":"39,466.11"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"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":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":261537.1,"d":"261,537.10"},null,{"v":261537.1,"d":"261,537.10"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":866750,"d":"866,750.00"},null,{"v":866750,"d":"866,750.00"},{"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","02","0220270210","244","225900","1000",{"v":173625,"d":"173,625.00"},null,{"v":173625,"d":"173,625.00"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H52+I52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K52+L52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N52+O52","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},null,{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":164784,"d":"164,784.00"},null,{"v":164784,"d":"164,784.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":133000,"d":"133,000.00"},null,{"v":133000,"d":"133,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H57+I57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K57+L57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N57+O57","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":9900,"d":"9,900.00"},null,{"$f":"H61+I61","v":{"v":9900,"d":"9,900.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K61+L61","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N61+O61","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"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"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"$f":"H63+I63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K63+L63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N63+O63","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":2040114.43,"d":"2,040,114.43"},null,{"v":2040114.43,"d":"2,040,114.43"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":684490,"d":"684,490.00"},null,{"v":684490,"d":"684,490.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":64908,"d":"64,908.00"},null,{"v":64908,"d":"64,908.00"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":37710,"d":"37,710.00"},null,{"v":37710,"d":"37,710.00"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",null,null,{"$f":"H73+I73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K73+L73","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N73+O73","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",{"v":877.8,"d":"877.80"},null,{"$f":"H74+I74","v":{"v":877.8,"d":"877.80"}},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H81)","v":{"v":4963715.7299999995,"d":"4,963,715.73"}},{"v":0,"d":"0.00"},{"v":4963715.7299999995,"d":"4,963,715.73"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17613935.13,"d":"17,613,935.13"},null,{"$f":"H84+I84","v":{"v":17613935.13,"d":"17,613,935.13"}},{"v":0,"d":"0.00"},null,{"$f":"K84+L84","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N84+O84","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":3935.73,"d":"3,935.73"},null,{"v":3935.73,"d":"3,935.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":4060570.52,"d":"4,060,570.52"},null,{"v":4060570.52,"d":"4,060,570.52"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H87+I87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K87+L87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N87+O87","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,{"v":205200,"d":"205,200.00"},null,{"v":205200,"d":"205,200.00"},{"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","02","0220242190","244","226900",254242190000219,{"v":41900,"d":"41,900.00"},null,{"$f":"H89+I89","v":{"v":41900,"d":"41,900.00"}},{"v":0,"d":"0.00"},null,{"$f":"K89+L89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N89+O89","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H90+I90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":650000,"d":"650,000.00"},null,{"v":650000,"d":"650,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"},{"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,null,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 по КЦ 254242190000219",{"$nulls":6},{"$f":"SUM(H84:H96)","v":{"v":22590541.38,"d":"22,590,541.38"}},{"v":0,"d":"0.00"},{"v":22590541.38,"d":"22,590,541.38"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H99+I99","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K99+L99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H100+I100","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H99:H100)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H103+I103","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K103+L103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N103+O103","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"$f":"H104+I104","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H103:H104)","v":{"v":128898,"d":"128,898.00"}},{"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"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H107+I107","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K107+L107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H108+I108","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H107:H108)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H111+I111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K111+L111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N111+O111","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":152545,"d":"152,545.00"},null,{"$f":"H112+I112","v":{"v":152545,"d":"152,545.00"}},{"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"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H113+I113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K113+L113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N113+O113","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":152545,"d":"152,545.00"}},{"v":0,"d":"0.00"},{"v":152545,"d":"152,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H116+I116","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H116)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":800000,"d":"800,000.00"},null,{"$f":"H119+I119","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K119+L119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N119+O119","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H119:H119)","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":175000,"d":"175,000.00"},null,{"$f":"H122+I122","v":{"v":175000,"d":"175,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K122+L122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N122+O122","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H122:H122)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(I122:I122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J122:J122)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(K122:K122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L122:L122)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":75000,"d":"75,000.00"},null,{"$f":"H124+I124","v":{"v":75000,"d":"75,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H124:H124)","v":{"v":75000,"d":"75,000.00"}},{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время (КЦ 254343540000778)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H127+I127","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Другие расходы","07","09","02202S3540","244",226900,254343540000778,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244",227300,254343540000778,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244",346000,254343540000778,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H127:H132)","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"},{"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 \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H135+I135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N135+O135","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H135:H140)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H143+I143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M143+N143","v":{"v":0,"d":"0.00"}},{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H143)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H82+H97+H114+H117+H120+H123+H125+H109+H101+H105+H133","v":{"v":32048919.52,"d":"32,048,919.52"}},{"$f":"I82+I97+I114+I117+I120+I123+I125+I109+I101+I105+I133","v":{"v":0,"d":"0.00"}},{"v":32048919.52,"d":"32,048,919.52"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"16\" мая 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"И.о. Главы Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Е.А. Кондратьева"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"11\" июня 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№№ 015/00402/312,  015/00402/313, 015/00402/314,  015/00402/315 от",{"$nulls":5},{"$f":"L18","v":"\"11\" июня 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"11\" июня 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 16.05.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 16.05.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 16.05.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451196.88,"d":"451,196.88"},null,{"$f":"H37+I37","v":{"v":451196.88,"d":"451,196.88"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["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"},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"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"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"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":136261.46000000002,"d":"136,261.46"},null,{"v":136261.46000000002,"d":"136,261.46"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6538.2,"d":"6,538.20"},null,{"v":6538.2,"d":"6,538.20"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"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"}]
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["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},null,{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
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["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":164784,"d":"164,784.00"},{"v":-6156,"d":"-6,156.00"},{"v":158628,"d":"158,628.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
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["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H57+I57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K57+L57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N57+O57","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":9900,"d":"9,900.00"},null,{"$f":"H61+I61","v":{"v":9900,"d":"9,900.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K61+L61","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N61+O61","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"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"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
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["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},-0.03,{"v":79999.97,"d":"79,999.97"},{"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"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"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"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":2040114.43,"d":"2,040,114.43"},null,{"v":2040114.43,"d":"2,040,114.43"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":684490,"d":"684,490.00"},null,{"v":684490,"d":"684,490.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":64908,"d":"64,908.00"},null,{"v":64908,"d":"64,908.00"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":37710,"d":"37,710.00"},null,{"v":37710,"d":"37,710.00"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",{"v":0,"d":"0.00"},0.03,{"$f":"H73+I73","v":0.03},{"v":0,"d":"0.00"},null,{"$f":"K73+L73","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N73+O73","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",{"v":877.8,"d":"877.80"},null,{"$f":"H74+I74","v":{"v":877.8,"d":"877.80"}},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":0,"d":"0.00"},{"v":65122.12,"d":"65,122.12"},{"v":65122.12,"d":"65,122.12"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":0,"d":"0.00"},{"v":19666.88,"d":"19,666.88"},{"v":19666.88,"d":"19,666.88"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H81)","v":{"v":4963715.7299999995,"d":"4,963,715.73"}},{"v":78633,"d":"78,633.00"},{"v":5042348.73,"d":"5,042,348.73"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17613935.13,"d":"17,613,935.13"},null,{"$f":"H84+I84","v":{"v":17613935.13,"d":"17,613,935.13"}},{"v":0,"d":"0.00"},null,{"$f":"K84+L84","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N84+O84","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","0220242190","111","266100",254242190000219,{"v":3935.73,"d":"3,935.73"},null,{"v":3935.73,"d":"3,935.73"},{"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 (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H87+I87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K87+L87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N87+O87","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,{"v":205200,"d":"205,200.00"},null,{"v":205200,"d":"205,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",254242190000219,{"v":41900,"d":"41,900.00"},null,{"$f":"H89+I89","v":{"v":41900,"d":"41,900.00"}},{"v":0,"d":"0.00"},null,{"$f":"K89+L89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N89+O89","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H90+I90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":650000,"d":"650,000.00"},null,{"v":650000,"d":"650,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700",254242190000219,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"SUM(H84:H96)","v":{"v":22590541.38,"d":"22,590,541.38"}},{"v":0,"d":"0.00"},{"v":22590541.38,"d":"22,590,541.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H99+I99","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K99+L99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H100+I100","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H99:H100)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H103+I103","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K103+L103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N103+O103","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,{"$f":"H104+I104","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H103:H104)","v":{"v":128898,"d":"128,898.00"}},{"v":0,"d":"0.00"},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H107+I107","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K107+L107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H108+I108","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H107:H108)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H111+I111","v":{"v":0,"d":"0.00"}},{"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"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":152545,"d":"152,545.00"},null,{"$f":"H112+I112","v":{"v":152545,"d":"152,545.00"}},{"v":0,"d":"0.00"},null,{"$f":"K112+L112","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N112+O112","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H113+I113","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":152545,"d":"152,545.00"}},{"v":0,"d":"0.00"},{"v":152545,"d":"152,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H116+I116","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K116+L116","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N116+O116","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H116)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":800000,"d":"800,000.00"},null,{"$f":"H119+I119","v":{"v":800000,"d":"800,000.00"}},{"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"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H119:H119)","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},{"v":800000,"d":"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 на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":175000,"d":"175,000.00"},null,{"$f":"H122+I122","v":{"v":175000,"d":"175,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K122+L122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N122+O122","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H122:H122)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(I122:I122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J122:J122)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(K122:K122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L122:L122)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":75000,"d":"75,000.00"},null,{"$f":"H124+I124","v":{"v":75000,"d":"75,000.00"}},{"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 1000",{"$nulls":6},{"$f":"SUM(H124:H124)","v":{"v":75000,"d":"75,000.00"}},{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"},{"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 (КЦ 254343540000778)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H127+I127","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K127+L127","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N127+O127","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3540","244",226900,254343540000778,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244",227300,254343540000778,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244",346000,254343540000778,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H127:H132)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H135+I135","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,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"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,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"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H135:H140)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H143+I143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M143+N143","v":{"v":0,"d":"0.00"}},{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H143)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H82+H97+H114+H117+H120+H123+H125+H109+H101+H105+H133","v":{"v":32048919.52,"d":"32,048,919.52"}},{"$f":"I82+I97+I114+I117+I120+I123+I125+I109+I101+I105+I133","v":{"v":78633,"d":"78,633.00"}},{"v":32127552.52,"d":"32,127,552.52"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Зам.руководителя  МУ \"ЦБ № 1\"",{"$nulls":4},"Т.И. Мотузко"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"11\" июня 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"18\" июня 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№№ 015/00402/327 от",{"$nulls":5},{"$f":"L18","v":"\"18\" июня 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"18\" июня 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 11.06.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 11.06.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 11.06.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
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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":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"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"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"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":136261.46000000002,"d":"136,261.46"},null,{"v":136261.46000000002,"d":"136,261.46"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6538.2,"d":"6,538.20"},null,{"v":6538.2,"d":"6,538.20"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"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"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":70442.5,"d":"70,442.50"},null,{"$f":"H43+I43","v":{"v":70442.5,"d":"70,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":39466.11,"d":"39,466.11"},null,{"v":39466.11,"d":"39,466.11"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"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":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":261537.1,"d":"261,537.10"},null,{"v":261537.1,"d":"261,537.10"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":866750,"d":"866,750.00"},null,{"v":866750,"d":"866,750.00"},{"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","02","0220270210","244","225900","1000",{"v":173625,"d":"173,625.00"},null,{"v":173625,"d":"173,625.00"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H52+I52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K52+L52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N52+O52","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},null,{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"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"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":158628,"d":"158,628.00"},null,{"v":158628,"d":"158,628.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":133000,"d":"133,000.00"},null,{"v":133000,"d":"133,000.00"},{"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":0,"d":"0.00"},null,{"$f":"H57+I57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K57+L57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N57+O57","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"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"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"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"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":9900,"d":"9,900.00"},null,{"$f":"H61+I61","v":{"v":9900,"d":"9,900.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K61+L61","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N61+O61","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"$f":"H63+I63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K63+L63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N63+O63","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":79999.97,"d":"79,999.97"},null,{"v":79999.97,"d":"79,999.97"},{"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"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"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"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":2040114.43,"d":"2,040,114.43"},null,{"v":2040114.43,"d":"2,040,114.43"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":684490,"d":"684,490.00"},null,{"v":684490,"d":"684,490.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":64908,"d":"64,908.00"},null,{"v":64908,"d":"64,908.00"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":37710,"d":"37,710.00"},null,{"v":37710,"d":"37,710.00"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",0.03,null,{"$f":"H73+I73","v":0.03},{"v":0,"d":"0.00"},null,{"$f":"K73+L73","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N73+O73","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",{"v":877.8,"d":"877.80"},null,{"$f":"H74+I74","v":{"v":877.8,"d":"877.80"}},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":65122.12,"d":"65,122.12"},null,{"v":65122.12,"d":"65,122.12"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":19666.88,"d":"19,666.88"},null,{"v":19666.88,"d":"19,666.88"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H81)","v":{"v":5042348.73,"d":"5,042,348.73"}},{"v":0,"d":"0.00"},{"v":5042348.73,"d":"5,042,348.73"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 254242190000219)"]
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["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":3935.73,"d":"3,935.73"},null,{"v":3935.73,"d":"3,935.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":4060570.52,"d":"4,060,570.52"},null,{"v":4060570.52,"d":"4,060,570.52"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H87+I87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K87+L87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N87+O87","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,{"v":205200,"d":"205,200.00"},null,{"v":205200,"d":"205,200.00"},{"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","02","0220242190","244","226900",254242190000219,{"v":41900,"d":"41,900.00"},null,{"$f":"H89+I89","v":{"v":41900,"d":"41,900.00"}},{"v":0,"d":"0.00"},null,{"$f":"K89+L89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N89+O89","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H90+I90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":650000,"d":"650,000.00"},null,{"v":650000,"d":"650,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"},{"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":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"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 254242190000219",{"$nulls":6},{"$f":"SUM(H84:H96)","v":{"v":22590541.38,"d":"22,590,541.38"}},{"v":12000,"d":"12,000.00"},{"v":22602541.38,"d":"22,602,541.38"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H99+I99","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K99+L99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H100+I100","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H99:H100)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H103+I103","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K103+L103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N103+O103","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"$f":"H104+I104","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H103:H104)","v":{"v":128898,"d":"128,898.00"}},{"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"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H107+I107","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K107+L107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H108+I108","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H107:H108)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H111+I111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K111+L111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N111+O111","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":152545,"d":"152,545.00"},null,{"$f":"H112+I112","v":{"v":152545,"d":"152,545.00"}},{"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"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H113+I113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K113+L113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N113+O113","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":152545,"d":"152,545.00"}},{"v":0,"d":"0.00"},{"v":152545,"d":"152,545.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H116+I116","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H116)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":800000,"d":"800,000.00"},null,{"$f":"H119+I119","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K119+L119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N119+O119","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H119:H119)","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":175000,"d":"175,000.00"},null,{"$f":"H122+I122","v":{"v":175000,"d":"175,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K122+L122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N122+O122","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H122:H122)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(I122:I122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J122:J122)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(K122:K122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L122:L122)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":75000,"d":"75,000.00"},null,{"$f":"H124+I124","v":{"v":75000,"d":"75,000.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H124:H124)","v":{"v":75000,"d":"75,000.00"}},{"v":0,"d":"0.00"},{"v":75000,"d":"75,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время (КЦ 254343540000778)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H127+I127","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Другие расходы","07","09","02202S3540","244",226900,254343540000778,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244",227300,254343540000778,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244",346000,254343540000778,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H127:H132)","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"},{"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 \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H135+I135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N135+O135","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H135:H140)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H143+I143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M143+N143","v":{"v":0,"d":"0.00"}},{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H143)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H82+H97+H114+H117+H120+H123+H125+H109+H101+H105+H133","v":{"v":32127552.52,"d":"32,127,552.52"}},{"v":12000,"d":"12,000.00"},{"v":32139552.52,"d":"32,139,552.52"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Зам.руководителя  МУ \"ЦБ № 1\"",{"$nulls":4},"Т.И. Мотузко"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"23\" июня 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№№ 015/00402/334, 015/00402/335, 015/00402/337, 015/00402/338 от",{"$nulls":5},{"$f":"L18","v":"\"23\" июня 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"23\" июня 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 18.06.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 18.06.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 18.06.2025 г"},"изменения(+;-)","Итого"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451196.88,"d":"451,196.88"},null,{"$f":"H37+I37","v":{"v":451196.88,"d":"451,196.88"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["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"},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"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"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"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":136261.46000000002,"d":"136,261.46"},null,{"v":136261.46000000002,"d":"136,261.46"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6538.2,"d":"6,538.20"},null,{"v":6538.2,"d":"6,538.20"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"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"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":70442.5,"d":"70,442.50"},null,{"$f":"H43+I43","v":{"v":70442.5,"d":"70,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":39466.11,"d":"39,466.11"},null,{"v":39466.11,"d":"39,466.11"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"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":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":261537.1,"d":"261,537.10"},null,{"v":261537.1,"d":"261,537.10"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":866750,"d":"866,750.00"},null,{"v":866750,"d":"866,750.00"},{"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","02","0220270210","244","225900","1000",{"v":173625,"d":"173,625.00"},-44.32,{"v":173580.68,"d":"173,580.68"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H52+I52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K52+L52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N52+O52","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},null,{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"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"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":158628,"d":"158,628.00"},null,{"v":158628,"d":"158,628.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":133000,"d":"133,000.00"},null,{"v":133000,"d":"133,000.00"},{"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":0,"d":"0.00"},null,{"$f":"H57+I57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K57+L57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N57+O57","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"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"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"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"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":9900,"d":"9,900.00"},null,{"$f":"H61+I61","v":{"v":9900,"d":"9,900.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K61+L61","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N61+O61","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"$f":"H63+I63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K63+L63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N63+O63","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":79999.97,"d":"79,999.97"},null,{"v":79999.97,"d":"79,999.97"},{"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"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"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"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":2040114.43,"d":"2,040,114.43"},null,{"v":2040114.43,"d":"2,040,114.43"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":684490,"d":"684,490.00"},null,{"v":684490,"d":"684,490.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":64908,"d":"64,908.00"},null,{"v":64908,"d":"64,908.00"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":37710,"d":"37,710.00"},null,{"v":37710,"d":"37,710.00"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",0.03,44.32,{"$f":"H73+I73","v":44.35},{"v":0,"d":"0.00"},null,{"$f":"K73+L73","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N73+O73","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",{"v":877.8,"d":"877.80"},null,{"$f":"H74+I74","v":{"v":877.8,"d":"877.80"}},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":65122.12,"d":"65,122.12"},null,{"v":65122.12,"d":"65,122.12"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":19666.88,"d":"19,666.88"},null,{"v":19666.88,"d":"19,666.88"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H81)","v":{"v":5042348.73,"d":"5,042,348.73"}},{"v":0,"d":"0.00"},{"v":5042348.7299999995,"d":"5,042,348.73"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17613935.13,"d":"17,613,935.13"},null,{"$f":"H84+I84","v":{"v":17613935.13,"d":"17,613,935.13"}},{"v":0,"d":"0.00"},null,{"$f":"K84+L84","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N84+O84","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","0220242190","111","266100",254242190000219,{"v":3935.73,"d":"3,935.73"},null,{"v":3935.73,"d":"3,935.73"},{"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","0220242190","119","213000",254242190000219,{"v":4060570.52,"d":"4,060,570.52"},null,{"v":4060570.52,"d":"4,060,570.52"},{"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"},null,{"$f":"H87+I87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K87+L87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N87+O87","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,{"v":205200,"d":"205,200.00"},null,{"v":205200,"d":"205,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",254242190000219,{"v":41900,"d":"41,900.00"},null,{"$f":"H89+I89","v":{"v":41900,"d":"41,900.00"}},{"v":0,"d":"0.00"},null,{"$f":"K89+L89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N89+O89","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H90+I90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":650000,"d":"650,000.00"},null,{"v":650000,"d":"650,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700",254242190000219,{"v":12000,"d":"12,000.00"},null,{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"SUM(H84:H96)","v":{"v":22602541.38,"d":"22,602,541.38"}},{"v":0,"d":"0.00"},{"v":22602541.38,"d":"22,602,541.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H99+I99","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K99+L99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H100+I100","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H99:H100)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H103+I103","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K103+L103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N103+O103","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,{"$f":"H104+I104","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H103:H104)","v":{"v":128898,"d":"128,898.00"}},{"v":0,"d":"0.00"},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H107+I107","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K107+L107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H108+I108","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H107:H108)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H111+I111","v":{"v":0,"d":"0.00"}},{"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"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":152545,"d":"152,545.00"},{"v":-48705,"d":"-48,705.00"},{"$f":"H112+I112","v":{"v":103840,"d":"103,840.00"}},{"v":0,"d":"0.00"},null,{"$f":"K112+L112","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N112+O112","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H113+I113","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":152545,"d":"152,545.00"}},{"v":-48705,"d":"-48,705.00"},{"v":103840,"d":"103,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H116+I116","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K116+L116","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N116+O116","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H116)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":800000,"d":"800,000.00"},null,{"$f":"H119+I119","v":{"v":800000,"d":"800,000.00"}},{"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"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H119:H119)","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},{"v":800000,"d":"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 на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":175000,"d":"175,000.00"},{"v":29547,"d":"29,547.00"},{"$f":"H122+I122","v":{"v":204547,"d":"204,547.00"}},{"v":0,"d":"0.00"},null,{"$f":"K122+L122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N122+O122","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H122:H122)","v":{"v":175000,"d":"175,000.00"}},{"$f":"SUM(I122:I122)","v":{"v":29547,"d":"29,547.00"}},{"$f":"SUM(J122:J122)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(K122:K122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L122:L122)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":75000,"d":"75,000.00"},{"v":12663,"d":"12,663.00"},{"$f":"H124+I124","v":{"v":87663,"d":"87,663.00"}},{"v":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(H124:H124)","v":{"v":75000,"d":"75,000.00"}},{"v":12663,"d":"12,663.00"},{"v":87663,"d":"87,663.00"},{"v":0,"d":"0.00"},{"v":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 (КЦ 254343540000778)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H127+I127","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K127+L127","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N127+O127","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3540","244",226900,254343540000778,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244",227300,254343540000778,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244",346000,254343540000778,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H127:H132)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H135+I135","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,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"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,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"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H135:H140)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H143+I143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M143+N143","v":{"v":0,"d":"0.00"}},{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H143)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H82+H97+H114+H117+H120+H123+H125+H109+H101+H105+H133","v":{"v":32139552.52,"d":"32,139,552.52"}},{"v":-6495,"d":"-6,495.00"},{"v":32133057.52,"d":"32,133,057.52"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Зам.руководителя  МУ \"ЦБ № 1\"",{"$nulls":4},"Т.И. Мотузко"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"23\" июня 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"25\" июня 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№№ 015/00402/507, 015/00402/508 от",{"$nulls":5},{"$f":"L18","v":"\"25\" июня 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"25\" июня 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 23.06.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 23.06.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 23.06.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451196.88,"d":"451,196.88"},null,{"$f":"H37+I37","v":{"v":451196.88,"d":"451,196.88"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":136261.46000000002,"d":"136,261.46"},null,{"v":136261.46000000002,"d":"136,261.46"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6538.2,"d":"6,538.20"},null,{"v":6538.2,"d":"6,538.20"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":70442.5,"d":"70,442.50"},null,{"$f":"H43+I43","v":{"v":70442.5,"d":"70,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":39466.11,"d":"39,466.11"},null,{"v":39466.11,"d":"39,466.11"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"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":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":261537.1,"d":"261,537.10"},null,{"v":261537.1,"d":"261,537.10"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":866750,"d":"866,750.00"},null,{"v":866750,"d":"866,750.00"},{"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","02","0220270210","244","225900","1000",{"v":173580.68,"d":"173,580.68"},null,{"v":173580.68,"d":"173,580.68"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H52+I52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K52+L52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N52+O52","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},null,{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":158628,"d":"158,628.00"},null,{"v":158628,"d":"158,628.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":133000,"d":"133,000.00"},null,{"v":133000,"d":"133,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H57+I57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K57+L57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N57+O57","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":9900,"d":"9,900.00"},null,{"$f":"H61+I61","v":{"v":9900,"d":"9,900.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K61+L61","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N61+O61","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"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"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"$f":"H63+I63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K63+L63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N63+O63","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":79999.97,"d":"79,999.97"},null,{"v":79999.97,"d":"79,999.97"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":2040114.43,"d":"2,040,114.43"},null,{"v":2040114.43,"d":"2,040,114.43"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":684490,"d":"684,490.00"},null,{"v":684490,"d":"684,490.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":64908,"d":"64,908.00"},null,{"v":64908,"d":"64,908.00"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":37710,"d":"37,710.00"},null,{"v":37710,"d":"37,710.00"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",44.35,-44.32,{"$f":"H73+I73","v":{"v":0.030000000000001137,"d":"0.03"}},{"v":0,"d":"0.00"},null,{"$f":"K73+L73","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N73+O73","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",{"v":877.8,"d":"877.80"},44.32,{"$f":"H74+I74","v":922.12},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":65122.12,"d":"65,122.12"},null,{"v":65122.12,"d":"65,122.12"},{"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","0920070260",119,213000,1000,{"v":19666.88,"d":"19,666.88"},null,{"v":19666.88,"d":"19,666.88"},{"v":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:H81)","v":{"v":5042348.7299999995,"d":"5,042,348.73"}},{"v":0,"d":"0.00"},{"v":5042348.73,"d":"5,042,348.73"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17613935.13,"d":"17,613,935.13"},null,{"$f":"H84+I84","v":{"v":17613935.13,"d":"17,613,935.13"}},{"v":0,"d":"0.00"},null,{"$f":"K84+L84","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N84+O84","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":3935.73,"d":"3,935.73"},null,{"v":3935.73,"d":"3,935.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":4060570.52,"d":"4,060,570.52"},null,{"v":4060570.52,"d":"4,060,570.52"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H87+I87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K87+L87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N87+O87","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,{"v":205200,"d":"205,200.00"},null,{"v":205200,"d":"205,200.00"},{"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","02","0220242190","244","226900",254242190000219,{"v":41900,"d":"41,900.00"},null,{"$f":"H89+I89","v":{"v":41900,"d":"41,900.00"}},{"v":0,"d":"0.00"},null,{"$f":"K89+L89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N89+O89","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H90+I90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":650000,"d":"650,000.00"},null,{"v":650000,"d":"650,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":15000,"d":"15,000.00"},null,{"v":15000,"d":"15,000.00"},{"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":12000,"d":"12,000.00"},null,{"v":12000,"d":"12,000.00"},{"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 254242190000219",{"$nulls":6},{"$f":"SUM(H84:H96)","v":{"v":22602541.38,"d":"22,602,541.38"}},{"v":0,"d":"0.00"},{"v":22602541.38,"d":"22,602,541.38"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H99+I99","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K99+L99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H100+I100","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H99:H100)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H103+I103","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K103+L103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N103+O103","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"$f":"H104+I104","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H103:H104)","v":{"v":128898,"d":"128,898.00"}},{"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"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H107+I107","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K107+L107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H108+I108","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H107:H108)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H111+I111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K111+L111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N111+O111","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":103840,"d":"103,840.00"},null,{"$f":"H112+I112","v":{"v":103840,"d":"103,840.00"}},{"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"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H113+I113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K113+L113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N113+O113","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":103840,"d":"103,840.00"}},{"v":0,"d":"0.00"},{"v":103840,"d":"103,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H116+I116","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H116)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":800000,"d":"800,000.00"},null,{"$f":"H119+I119","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K119+L119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N119+O119","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H119:H119)","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":204547,"d":"204,547.00"},null,{"$f":"H122+I122","v":{"v":204547,"d":"204,547.00"}},{"v":0,"d":"0.00"},null,{"$f":"K122+L122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N122+O122","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H122:H122)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(I122:I122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J122:J122)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(K122:K122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L122:L122)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":87663,"d":"87,663.00"},null,{"$f":"H124+I124","v":{"v":87663,"d":"87,663.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H124:H124)","v":{"v":87663,"d":"87,663.00"}},{"v":0,"d":"0.00"},{"v":87663,"d":"87,663.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время (КЦ 254343540000778)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H127+I127","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Другие расходы","07","09","02202S3540","244",226900,254343540000778,{"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"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244",227300,254343540000778,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244",346000,254343540000778,{"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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H127:H132)","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"},{"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 \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H135+I135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N135+O135","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H135:H140)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H143+I143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M143+N143","v":{"v":0,"d":"0.00"}},{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H143)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H82+H97+H114+H117+H120+H123+H125+H109+H101+H105+H133","v":{"v":32133057.52,"d":"32,133,057.52"}},{"v":0,"d":"0.00"},{"v":32133057.52,"d":"32,133,057.52"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Зам.руководителя  МУ \"ЦБ № 1\"",{"$nulls":4},"Т.И. Мотузко"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"25\" июня 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"10\" июля 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№№ 015/00402/569 от",{"$nulls":5},{"$f":"L18","v":"\"10\" июля 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"10\" июля 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 25.06.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 25.06.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 25.06.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451196.88,"d":"451,196.88"},null,{"$f":"H37+I37","v":{"v":451196.88,"d":"451,196.88"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":136261.46000000002,"d":"136,261.46"},null,{"v":136261.46000000002,"d":"136,261.46"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6538.2,"d":"6,538.20"},null,{"v":6538.2,"d":"6,538.20"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":70442.5,"d":"70,442.50"},null,{"$f":"H43+I43","v":{"v":70442.5,"d":"70,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":39466.11,"d":"39,466.11"},null,{"v":39466.11,"d":"39,466.11"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"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":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":261537.1,"d":"261,537.10"},null,{"v":261537.1,"d":"261,537.10"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":866750,"d":"866,750.00"},null,{"v":866750,"d":"866,750.00"},{"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","02","0220270210","244","225900","1000",{"v":173580.68,"d":"173,580.68"},null,{"v":173580.68,"d":"173,580.68"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H52+I52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K52+L52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N52+O52","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},null,{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":158628,"d":"158,628.00"},null,{"v":158628,"d":"158,628.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":133000,"d":"133,000.00"},null,{"v":133000,"d":"133,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H57+I57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K57+L57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N57+O57","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":9900,"d":"9,900.00"},null,{"$f":"H61+I61","v":{"v":9900,"d":"9,900.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K61+L61","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N61+O61","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"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"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"$f":"H63+I63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K63+L63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N63+O63","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":79999.97,"d":"79,999.97"},null,{"v":79999.97,"d":"79,999.97"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":2040114.43,"d":"2,040,114.43"},null,{"v":2040114.43,"d":"2,040,114.43"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":684490,"d":"684,490.00"},null,{"v":684490,"d":"684,490.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":64908,"d":"64,908.00"},null,{"v":64908,"d":"64,908.00"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":37710,"d":"37,710.00"},null,{"v":37710,"d":"37,710.00"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",{"v":0.030000000000001137,"d":"0.03"},null,{"$f":"H73+I73","v":{"v":0.030000000000001137,"d":"0.03"}},{"v":0,"d":"0.00"},null,{"$f":"K73+L73","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N73+O73","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",922.12,null,{"$f":"H74+I74","v":922.12},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":65122.12,"d":"65,122.12"},null,{"v":65122.12,"d":"65,122.12"},{"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","0920070260",119,213000,1000,{"v":19666.88,"d":"19,666.88"},null,{"v":19666.88,"d":"19,666.88"},{"v":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:H81)","v":{"v":5042348.73,"d":"5,042,348.73"}},{"v":0,"d":"0.00"},{"v":5042348.73,"d":"5,042,348.73"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17613935.13,"d":"17,613,935.13"},null,{"$f":"H84+I84","v":{"v":17613935.13,"d":"17,613,935.13"}},{"v":0,"d":"0.00"},null,{"$f":"K84+L84","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N84+O84","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":3935.73,"d":"3,935.73"},null,{"v":3935.73,"d":"3,935.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":4060570.52,"d":"4,060,570.52"},null,{"v":4060570.52,"d":"4,060,570.52"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H87+I87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K87+L87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N87+O87","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,{"v":205200,"d":"205,200.00"},null,{"v":205200,"d":"205,200.00"},{"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","02","0220242190","244","226900",254242190000219,{"v":41900,"d":"41,900.00"},null,{"$f":"H89+I89","v":{"v":41900,"d":"41,900.00"}},{"v":0,"d":"0.00"},null,{"$f":"K89+L89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N89+O89","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H90+I90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":650000,"d":"650,000.00"},{"v":-131070.27,"d":"-131,070.27"},{"v":518929.73,"d":"518,929.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":15000,"d":"15,000.00"},-474.05,{"v":14525.95,"d":"14,525.95"},{"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":12000,"d":"12,000.00"},null,{"v":12000,"d":"12,000.00"},{"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 254242190000219",{"$nulls":6},{"$f":"SUM(H84:H96)","v":{"v":22602541.38,"d":"22,602,541.38"}},{"v":-131544.32,"d":"-131,544.32"},{"v":22470997.06,"d":"22,470,997.06"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H99+I99","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K99+L99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H100+I100","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H99:H100)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H103+I103","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K103+L103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N103+O103","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"$f":"H104+I104","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H103:H104)","v":{"v":128898,"d":"128,898.00"}},{"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"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H107+I107","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K107+L107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H108+I108","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H107:H108)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H111+I111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K111+L111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N111+O111","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":103840,"d":"103,840.00"},null,{"$f":"H112+I112","v":{"v":103840,"d":"103,840.00"}},{"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"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H113+I113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K113+L113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N113+O113","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":103840,"d":"103,840.00"}},{"v":0,"d":"0.00"},{"v":103840,"d":"103,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H116+I116","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H116)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":800000,"d":"800,000.00"},null,{"$f":"H119+I119","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K119+L119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N119+O119","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H119:H119)","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":204547,"d":"204,547.00"},null,{"$f":"H122+I122","v":{"v":204547,"d":"204,547.00"}},{"v":0,"d":"0.00"},null,{"$f":"K122+L122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N122+O122","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H122:H122)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(I122:I122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J122:J122)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(K122:K122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L122:L122)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":87663,"d":"87,663.00"},null,{"$f":"H124+I124","v":{"v":87663,"d":"87,663.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H124:H124)","v":{"v":87663,"d":"87,663.00"}},{"v":0,"d":"0.00"},{"v":87663,"d":"87,663.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время (КЦ 254343540000778)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H127+I127","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Другие расходы","07","09","02202S3540","244",226900,254343540000778,{"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"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244",227300,254343540000778,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244",346000,254343540000778,{"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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H127:H132)","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"},{"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 \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H135+I135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N135+O135","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H135:H140)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H143+I143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M143+N143","v":{"v":0,"d":"0.00"}},{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H143)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H82+H97+H114+H117+H120+H123+H125+H109+H101+H105+H133","v":{"v":32133057.52,"d":"32,133,057.52"}},{"v":-131544.32,"d":"-131,544.32"},{"v":32001513.2,"d":"32,001,513.20"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Зам.руководителя  МУ \"ЦБ № 1\"",{"$nulls":4},"Т.И. Мотузко"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Пружинина"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"10\" июля 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"18\" августа 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№№ 015/00402/578 от",{"$nulls":5},{"$f":"L18","v":"\"18\" августа 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"18\" августа 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 10.07.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 10.07.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 10.07.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451196.88,"d":"451,196.88"},null,{"$f":"H37+I37","v":{"v":451196.88,"d":"451,196.88"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":136261.46000000002,"d":"136,261.46"},null,{"v":136261.46000000002,"d":"136,261.46"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6538.2,"d":"6,538.20"},null,{"v":6538.2,"d":"6,538.20"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":70442.5,"d":"70,442.50"},null,{"$f":"H43+I43","v":{"v":70442.5,"d":"70,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":39466.11,"d":"39,466.11"},null,{"v":39466.11,"d":"39,466.11"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"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":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":261537.1,"d":"261,537.10"},null,{"v":261537.1,"d":"261,537.10"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":866750,"d":"866,750.00"},{"v":577844,"d":"577,844.00"},{"v":1444594,"d":"1,444,594.00"},{"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","02","0220270210","244","225900","1000",{"v":173580.68,"d":"173,580.68"},null,{"v":173580.68,"d":"173,580.68"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H52+I52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K52+L52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N52+O52","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},null,{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":158628,"d":"158,628.00"},null,{"v":158628,"d":"158,628.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":133000,"d":"133,000.00"},null,{"v":133000,"d":"133,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H57+I57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K57+L57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N57+O57","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":9900,"d":"9,900.00"},null,{"$f":"H61+I61","v":{"v":9900,"d":"9,900.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K61+L61","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N61+O61","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"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"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"$f":"H63+I63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K63+L63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N63+O63","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":79999.97,"d":"79,999.97"},null,{"v":79999.97,"d":"79,999.97"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":2040114.43,"d":"2,040,114.43"},null,{"v":2040114.43,"d":"2,040,114.43"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":684490,"d":"684,490.00"},null,{"v":684490,"d":"684,490.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":64908,"d":"64,908.00"},null,{"v":64908,"d":"64,908.00"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":37710,"d":"37,710.00"},null,{"v":37710,"d":"37,710.00"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",{"v":0.030000000000001137,"d":"0.03"},null,{"$f":"H73+I73","v":{"v":0.030000000000001137,"d":"0.03"}},{"v":0,"d":"0.00"},null,{"$f":"K73+L73","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N73+O73","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",922.12,null,{"$f":"H74+I74","v":922.12},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":65122.12,"d":"65,122.12"},null,{"v":65122.12,"d":"65,122.12"},{"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","0920070260",119,213000,1000,{"v":19666.88,"d":"19,666.88"},null,{"v":19666.88,"d":"19,666.88"},{"v":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:H81)","v":{"v":5042348.73,"d":"5,042,348.73"}},{"v":577844,"d":"577,844.00"},{"v":5620192.73,"d":"5,620,192.73"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17613935.13,"d":"17,613,935.13"},null,{"$f":"H84+I84","v":{"v":17613935.13,"d":"17,613,935.13"}},{"v":0,"d":"0.00"},null,{"$f":"K84+L84","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N84+O84","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":3935.73,"d":"3,935.73"},null,{"v":3935.73,"d":"3,935.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":4060570.52,"d":"4,060,570.52"},null,{"v":4060570.52,"d":"4,060,570.52"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H87+I87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K87+L87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N87+O87","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,{"v":205200,"d":"205,200.00"},null,{"v":205200,"d":"205,200.00"},{"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","02","0220242190","244","226900",254242190000219,{"v":41900,"d":"41,900.00"},null,{"$f":"H89+I89","v":{"v":41900,"d":"41,900.00"}},{"v":0,"d":"0.00"},null,{"$f":"K89+L89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N89+O89","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H90+I90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":518929.73,"d":"518,929.73"},null,{"v":518929.73,"d":"518,929.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":14525.95,"d":"14,525.95"},null,{"v":14525.95,"d":"14,525.95"},{"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":12000,"d":"12,000.00"},null,{"v":12000,"d":"12,000.00"},{"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 254242190000219",{"$nulls":6},{"$f":"SUM(H84:H96)","v":{"v":22470997.06,"d":"22,470,997.06"}},{"v":0,"d":"0.00"},{"v":22470997.06,"d":"22,470,997.06"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H99+I99","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K99+L99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H100+I100","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H99:H100)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H103+I103","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K103+L103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N103+O103","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"$f":"H104+I104","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H103:H104)","v":{"v":128898,"d":"128,898.00"}},{"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"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H107+I107","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K107+L107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H108+I108","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H107:H108)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H111+I111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K111+L111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N111+O111","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":103840,"d":"103,840.00"},null,{"$f":"H112+I112","v":{"v":103840,"d":"103,840.00"}},{"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"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H113+I113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K113+L113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N113+O113","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":103840,"d":"103,840.00"}},{"v":0,"d":"0.00"},{"v":103840,"d":"103,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H116+I116","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H116)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":800000,"d":"800,000.00"},null,{"$f":"H119+I119","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K119+L119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N119+O119","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H119:H119)","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":204547,"d":"204,547.00"},null,{"$f":"H122+I122","v":{"v":204547,"d":"204,547.00"}},{"v":0,"d":"0.00"},null,{"$f":"K122+L122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N122+O122","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H122:H122)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(I122:I122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J122:J122)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(K122:K122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L122:L122)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":87663,"d":"87,663.00"},null,{"$f":"H124+I124","v":{"v":87663,"d":"87,663.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H124:H124)","v":{"v":87663,"d":"87,663.00"}},{"v":0,"d":"0.00"},{"v":87663,"d":"87,663.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время (КЦ 254343540000778)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H127+I127","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Другие расходы","07","09","02202S3540","244",226900,254343540000778,{"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"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244",227300,254343540000778,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244",346000,254343540000778,{"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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H127:H132)","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"},{"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 \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H135+I135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N135+O135","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H135:H140)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H143+I143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M143+N143","v":{"v":0,"d":"0.00"}},{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H143)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H82+H97+H114+H117+H120+H123+H125+H109+H101+H105+H133","v":{"v":32001513.2,"d":"32,001,513.20"}},{"v":577844,"d":"577,844.00"},{"v":32579357.2,"d":"32,579,357.20"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"18\" августа 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"28\" августа 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№№ 015/00402/584,  015/00402/584 от",{"$nulls":5},{"$f":"L18","v":"\"28\" августа 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"28\" августа 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 18.08.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 18.08.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 18.08.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451196.88,"d":"451,196.88"},null,{"$f":"H37+I37","v":{"v":451196.88,"d":"451,196.88"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":0,"d":"0.00"},{"v":3801,"d":"3,801.00"},{"v":3801,"d":"3,801.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H90+I90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
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["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":14525.95,"d":"14,525.95"},null,{"v":14525.95,"d":"14,525.95"},{"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":12000,"d":"12,000.00"},null,{"v":12000,"d":"12,000.00"},{"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 254242190000219",{"$nulls":6},{"$f":"SUM(H84:H96)","v":{"v":22470997.06,"d":"22,470,997.06"}},{"v":0,"d":"0.00"},{"v":22470997.06,"d":"22,470,997.06"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H99+I99","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K99+L99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H100+I100","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H99:H100)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H103+I103","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K103+L103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N103+O103","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"$f":"H104+I104","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H103:H104)","v":{"v":128898,"d":"128,898.00"}},{"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"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H107+I107","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K107+L107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H108+I108","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H107:H108)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H111+I111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K111+L111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N111+O111","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":103840,"d":"103,840.00"},null,{"$f":"H112+I112","v":{"v":103840,"d":"103,840.00"}},{"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"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H113+I113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K113+L113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N113+O113","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":103840,"d":"103,840.00"}},{"v":0,"d":"0.00"},{"v":103840,"d":"103,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H116+I116","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H116)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":800000,"d":"800,000.00"},null,{"$f":"H119+I119","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K119+L119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N119+O119","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H119:H119)","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":204547,"d":"204,547.00"},null,{"$f":"H122+I122","v":{"v":204547,"d":"204,547.00"}},{"v":0,"d":"0.00"},null,{"$f":"K122+L122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N122+O122","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H122:H122)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(I122:I122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J122:J122)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(K122:K122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L122:L122)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":87663,"d":"87,663.00"},null,{"$f":"H124+I124","v":{"v":87663,"d":"87,663.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H124:H124)","v":{"v":87663,"d":"87,663.00"}},{"v":0,"d":"0.00"},{"v":87663,"d":"87,663.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время (КЦ 254343540000778)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H127+I127","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Другие расходы","07","09","02202S3540","244",226900,254343540000778,{"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"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244",227300,254343540000778,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244",346000,254343540000778,{"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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H127:H132)","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"},{"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 \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H135+I135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N135+O135","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H135:H140)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H143+I143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M143+N143","v":{"v":0,"d":"0.00"}},{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H143)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H82+H97+H114+H117+H120+H123+H125+H109+H101+H105+H133","v":{"v":32579357.2,"d":"32,579,357.20"}},{"v":0,"d":"0.00"},{"v":32579357.2,"d":"32,579,357.20"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"28\" августа 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"10\" сентября 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№№ 015/00402/592 от",{"$nulls":5},{"$f":"L18","v":"\"10\" сентября 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"10\" сентября 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 28.08.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 28.08.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 28.08.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451196.88,"d":"451,196.88"},null,{"$f":"H37+I37","v":{"v":451196.88,"d":"451,196.88"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":30000,"d":"30,000.00"},{"v":6083,"d":"6,083.00"},{"v":36083,"d":"36,083.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":136261.46000000002,"d":"136,261.46"},null,{"v":136261.46000000002,"d":"136,261.46"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6538.2,"d":"6,538.20"},null,{"v":6538.2,"d":"6,538.20"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":70442.5,"d":"70,442.50"},null,{"$f":"H43+I43","v":{"v":70442.5,"d":"70,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":39466.11,"d":"39,466.11"},null,{"v":39466.11,"d":"39,466.11"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"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":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":257736.1,"d":"257,736.10"},null,{"v":257736.1,"d":"257,736.10"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":1444594,"d":"1,444,594.00"},null,{"v":1444594,"d":"1,444,594.00"},{"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","02","0220270210","244","225900","1000",{"v":173580.68,"d":"173,580.68"},null,{"v":173580.68,"d":"173,580.68"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H52+I52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K52+L52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N52+O52","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},null,{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":158628,"d":"158,628.00"},null,{"v":158628,"d":"158,628.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":133000,"d":"133,000.00"},null,{"v":133000,"d":"133,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H57+I57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K57+L57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N57+O57","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":3801,"d":"3,801.00"},null,{"v":3801,"d":"3,801.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":9900,"d":"9,900.00"},null,{"$f":"H61+I61","v":{"v":9900,"d":"9,900.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K61+L61","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N61+O61","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"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"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"$f":"H63+I63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K63+L63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N63+O63","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":79999.97,"d":"79,999.97"},null,{"v":79999.97,"d":"79,999.97"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":2040114.43,"d":"2,040,114.43"},null,{"v":2040114.43,"d":"2,040,114.43"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":684490,"d":"684,490.00"},null,{"v":684490,"d":"684,490.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":64908,"d":"64,908.00"},null,{"v":64908,"d":"64,908.00"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":37710,"d":"37,710.00"},null,{"v":37710,"d":"37,710.00"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",{"v":0.030000000000001137,"d":"0.03"},null,{"$f":"H73+I73","v":{"v":0.030000000000001137,"d":"0.03"}},{"v":0,"d":"0.00"},null,{"$f":"K73+L73","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N73+O73","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",922.12,null,{"$f":"H74+I74","v":922.12},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":65122.12,"d":"65,122.12"},null,{"v":65122.12,"d":"65,122.12"},{"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","0920070260",119,213000,1000,{"v":19666.88,"d":"19,666.88"},null,{"v":19666.88,"d":"19,666.88"},{"v":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:H81)","v":{"v":5620192.73,"d":"5,620,192.73"}},{"v":6083,"d":"6,083.00"},{"v":5626275.73,"d":"5,626,275.73"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17613935.13,"d":"17,613,935.13"},null,{"$f":"H84+I84","v":{"v":17613935.13,"d":"17,613,935.13"}},{"v":0,"d":"0.00"},null,{"$f":"K84+L84","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N84+O84","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":3935.73,"d":"3,935.73"},null,{"v":3935.73,"d":"3,935.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":4060570.52,"d":"4,060,570.52"},null,{"v":4060570.52,"d":"4,060,570.52"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H87+I87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K87+L87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N87+O87","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,{"v":205200,"d":"205,200.00"},null,{"v":205200,"d":"205,200.00"},{"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","02","0220242190","244","226900",254242190000219,{"v":41900,"d":"41,900.00"},null,{"$f":"H89+I89","v":{"v":41900,"d":"41,900.00"}},{"v":0,"d":"0.00"},null,{"$f":"K89+L89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N89+O89","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H90+I90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":518929.73,"d":"518,929.73"},null,{"v":518929.73,"d":"518,929.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":14525.95,"d":"14,525.95"},null,{"v":14525.95,"d":"14,525.95"},{"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":12000,"d":"12,000.00"},null,{"v":12000,"d":"12,000.00"},{"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 254242190000219",{"$nulls":6},{"$f":"SUM(H84:H96)","v":{"v":22470997.06,"d":"22,470,997.06"}},{"v":0,"d":"0.00"},{"v":22470997.06,"d":"22,470,997.06"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H99+I99","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K99+L99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H100+I100","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H99:H100)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H103+I103","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K103+L103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N103+O103","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"$f":"H104+I104","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H103:H104)","v":{"v":128898,"d":"128,898.00"}},{"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"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H107+I107","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K107+L107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H108+I108","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H107:H108)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H111+I111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K111+L111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N111+O111","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":103840,"d":"103,840.00"},null,{"$f":"H112+I112","v":{"v":103840,"d":"103,840.00"}},{"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"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H113+I113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K113+L113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N113+O113","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":103840,"d":"103,840.00"}},{"v":0,"d":"0.00"},{"v":103840,"d":"103,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H116+I116","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H116)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":800000,"d":"800,000.00"},null,{"$f":"H119+I119","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K119+L119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N119+O119","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H119:H119)","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":204547,"d":"204,547.00"},null,{"$f":"H122+I122","v":{"v":204547,"d":"204,547.00"}},{"v":0,"d":"0.00"},null,{"$f":"K122+L122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N122+O122","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H122:H122)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(I122:I122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J122:J122)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(K122:K122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L122:L122)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":87663,"d":"87,663.00"},null,{"$f":"H124+I124","v":{"v":87663,"d":"87,663.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H124:H124)","v":{"v":87663,"d":"87,663.00"}},{"v":0,"d":"0.00"},{"v":87663,"d":"87,663.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время (КЦ 254343540000778)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H127+I127","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Другие расходы","07","09","02202S3540","244",226900,254343540000778,{"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"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244",227300,254343540000778,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244",346000,254343540000778,{"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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H127:H132)","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"},{"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 \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H135+I135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N135+O135","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H135:H140)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H143+I143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M143+N143","v":{"v":0,"d":"0.00"}},{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H143)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H82+H97+H114+H117+H120+H123+H125+H109+H101+H105+H133","v":{"v":32579357.2,"d":"32,579,357.20"}},{"v":6083,"d":"6,083.00"},{"v":32585440.2,"d":"32,585,440.20"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"10\" сентября 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"30\" сентября 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№  015/00402/598 от",{"$nulls":5},{"$f":"L18","v":"\"30\" сентября 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"30\" сентября 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 10.09.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 10.09.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 10.09.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451196.88,"d":"451,196.88"},null,{"$f":"H37+I37","v":{"v":451196.88,"d":"451,196.88"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":36083,"d":"36,083.00"},null,{"v":36083,"d":"36,083.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":136261.46000000002,"d":"136,261.46"},null,{"v":136261.46000000002,"d":"136,261.46"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6538.2,"d":"6,538.20"},null,{"v":6538.2,"d":"6,538.20"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":70442.5,"d":"70,442.50"},null,{"$f":"H43+I43","v":{"v":70442.5,"d":"70,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":39466.11,"d":"39,466.11"},null,{"v":39466.11,"d":"39,466.11"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"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":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":257736.1,"d":"257,736.10"},null,{"v":257736.1,"d":"257,736.10"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":1444594,"d":"1,444,594.00"},null,{"v":1444594,"d":"1,444,594.00"},{"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","02","0220270210","244","225900","1000",{"v":173580.68,"d":"173,580.68"},null,{"v":173580.68,"d":"173,580.68"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H52+I52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K52+L52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N52+O52","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},null,{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":158628,"d":"158,628.00"},null,{"v":158628,"d":"158,628.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":133000,"d":"133,000.00"},null,{"v":133000,"d":"133,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H57+I57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K57+L57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N57+O57","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":0,"d":"0.00"},{"v":21116,"d":"21,116.00"},{"v":21116,"d":"21,116.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":3801,"d":"3,801.00"},null,{"v":3801,"d":"3,801.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":9900,"d":"9,900.00"},null,{"$f":"H61+I61","v":{"v":9900,"d":"9,900.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K61+L61","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N61+O61","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"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"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"$f":"H63+I63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K63+L63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N63+O63","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":79999.97,"d":"79,999.97"},null,{"v":79999.97,"d":"79,999.97"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":2040114.43,"d":"2,040,114.43"},null,{"v":2040114.43,"d":"2,040,114.43"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":684490,"d":"684,490.00"},null,{"v":684490,"d":"684,490.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":64908,"d":"64,908.00"},null,{"v":64908,"d":"64,908.00"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":37710,"d":"37,710.00"},null,{"v":37710,"d":"37,710.00"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",{"v":0.030000000000001137,"d":"0.03"},null,{"$f":"H73+I73","v":{"v":0.030000000000001137,"d":"0.03"}},{"v":0,"d":"0.00"},null,{"$f":"K73+L73","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N73+O73","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",922.12,null,{"$f":"H74+I74","v":922.12},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":65122.12,"d":"65,122.12"},null,{"v":65122.12,"d":"65,122.12"},{"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","0920070260",119,213000,1000,{"v":19666.88,"d":"19,666.88"},null,{"v":19666.88,"d":"19,666.88"},{"v":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:H81)","v":{"v":5626275.73,"d":"5,626,275.73"}},{"v":21116,"d":"21,116.00"},{"v":5647391.73,"d":"5,647,391.73"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17613935.13,"d":"17,613,935.13"},null,{"$f":"H84+I84","v":{"v":17613935.13,"d":"17,613,935.13"}},{"v":0,"d":"0.00"},null,{"$f":"K84+L84","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N84+O84","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":3935.73,"d":"3,935.73"},null,{"v":3935.73,"d":"3,935.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":4060570.52,"d":"4,060,570.52"},null,{"v":4060570.52,"d":"4,060,570.52"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H87+I87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K87+L87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N87+O87","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,{"v":205200,"d":"205,200.00"},null,{"v":205200,"d":"205,200.00"},{"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","02","0220242190","244","226900",254242190000219,{"v":41900,"d":"41,900.00"},null,{"$f":"H89+I89","v":{"v":41900,"d":"41,900.00"}},{"v":0,"d":"0.00"},null,{"$f":"K89+L89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N89+O89","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H90+I90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":518929.73,"d":"518,929.73"},null,{"v":518929.73,"d":"518,929.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":14525.95,"d":"14,525.95"},null,{"v":14525.95,"d":"14,525.95"},{"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":12000,"d":"12,000.00"},null,{"v":12000,"d":"12,000.00"},{"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 254242190000219",{"$nulls":6},{"$f":"SUM(H84:H96)","v":{"v":22470997.06,"d":"22,470,997.06"}},{"v":0,"d":"0.00"},{"v":22470997.06,"d":"22,470,997.06"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H99+I99","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K99+L99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H100+I100","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H99:H100)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H103+I103","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K103+L103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N103+O103","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"$f":"H104+I104","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H103:H104)","v":{"v":128898,"d":"128,898.00"}},{"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"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H107+I107","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K107+L107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H108+I108","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H107:H108)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H111+I111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K111+L111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N111+O111","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":103840,"d":"103,840.00"},null,{"$f":"H112+I112","v":{"v":103840,"d":"103,840.00"}},{"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"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H113+I113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K113+L113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N113+O113","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":103840,"d":"103,840.00"}},{"v":0,"d":"0.00"},{"v":103840,"d":"103,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H116+I116","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H116)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":800000,"d":"800,000.00"},null,{"$f":"H119+I119","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K119+L119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N119+O119","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H119:H119)","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":204547,"d":"204,547.00"},null,{"$f":"H122+I122","v":{"v":204547,"d":"204,547.00"}},{"v":0,"d":"0.00"},null,{"$f":"K122+L122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N122+O122","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H122:H122)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(I122:I122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J122:J122)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(K122:K122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L122:L122)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":87663,"d":"87,663.00"},null,{"$f":"H124+I124","v":{"v":87663,"d":"87,663.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H124:H124)","v":{"v":87663,"d":"87,663.00"}},{"v":0,"d":"0.00"},{"v":87663,"d":"87,663.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время (КЦ 254343540000778)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H127+I127","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Другие расходы","07","09","02202S3540","244",226900,254343540000778,{"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"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244",227300,254343540000778,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244",346000,254343540000778,{"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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H127:H132)","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"},{"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 \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H135+I135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N135+O135","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H135:H140)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H143+I143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M143+N143","v":{"v":0,"d":"0.00"}},{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H143)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H82+H97+H114+H117+H120+H123+H125+H109+H101+H105+H133","v":{"v":32585440.2,"d":"32,585,440.20"}},{"v":21116,"d":"21,116.00"},{"v":32606556.2,"d":"32,606,556.20"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"30\" сентября 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"01\" октября 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№  015/00402/599 от",{"$nulls":5},{"$f":"L18","v":"\"01\" октября 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"01\" октября 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 30.09.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 30.09.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 30.09.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451196.88,"d":"451,196.88"},null,{"$f":"H37+I37","v":{"v":451196.88,"d":"451,196.88"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":36083,"d":"36,083.00"},{"v":54120.36,"d":"54,120.36"},{"v":90203.36,"d":"90,203.36"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":136261.46000000002,"d":"136,261.46"},null,{"v":136261.46000000002,"d":"136,261.46"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6538.2,"d":"6,538.20"},null,{"v":6538.2,"d":"6,538.20"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":70442.5,"d":"70,442.50"},null,{"$f":"H43+I43","v":{"v":70442.5,"d":"70,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":39466.11,"d":"39,466.11"},null,{"v":39466.11,"d":"39,466.11"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"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":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":257736.1,"d":"257,736.10"},null,{"v":257736.1,"d":"257,736.10"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":1444594,"d":"1,444,594.00"},null,{"v":1444594,"d":"1,444,594.00"},{"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","02","0220270210","244","225900","1000",{"v":173580.68,"d":"173,580.68"},null,{"v":173580.68,"d":"173,580.68"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H52+I52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K52+L52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N52+O52","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},null,{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":158628,"d":"158,628.00"},null,{"v":158628,"d":"158,628.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":133000,"d":"133,000.00"},null,{"v":133000,"d":"133,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H57+I57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K57+L57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N57+O57","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":21116,"d":"21,116.00"},null,{"v":21116,"d":"21,116.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":3801,"d":"3,801.00"},null,{"v":3801,"d":"3,801.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":9900,"d":"9,900.00"},null,{"$f":"H61+I61","v":{"v":9900,"d":"9,900.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K61+L61","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N61+O61","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"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"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"$f":"H63+I63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K63+L63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N63+O63","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":79999.97,"d":"79,999.97"},null,{"v":79999.97,"d":"79,999.97"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":2040114.43,"d":"2,040,114.43"},null,{"v":2040114.43,"d":"2,040,114.43"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":684490,"d":"684,490.00"},null,{"v":684490,"d":"684,490.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":64908,"d":"64,908.00"},null,{"v":64908,"d":"64,908.00"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":37710,"d":"37,710.00"},null,{"v":37710,"d":"37,710.00"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",{"v":0.030000000000001137,"d":"0.03"},null,{"$f":"H73+I73","v":{"v":0.030000000000001137,"d":"0.03"}},{"v":0,"d":"0.00"},null,{"$f":"K73+L73","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N73+O73","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",922.12,null,{"$f":"H74+I74","v":922.12},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":65122.12,"d":"65,122.12"},null,{"v":65122.12,"d":"65,122.12"},{"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","0920070260",119,213000,1000,{"v":19666.88,"d":"19,666.88"},null,{"v":19666.88,"d":"19,666.88"},{"v":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:H81)","v":{"v":5647391.73,"d":"5,647,391.73"}},{"v":54120.36,"d":"54,120.36"},{"v":5701512.090000001,"d":"5,701,512.09"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17613935.13,"d":"17,613,935.13"},null,{"$f":"H84+I84","v":{"v":17613935.13,"d":"17,613,935.13"}},{"v":0,"d":"0.00"},null,{"$f":"K84+L84","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N84+O84","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":3935.73,"d":"3,935.73"},null,{"v":3935.73,"d":"3,935.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":4060570.52,"d":"4,060,570.52"},null,{"v":4060570.52,"d":"4,060,570.52"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H87+I87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K87+L87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N87+O87","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,{"v":205200,"d":"205,200.00"},null,{"v":205200,"d":"205,200.00"},{"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","02","0220242190","244","226900",254242190000219,{"v":41900,"d":"41,900.00"},null,{"$f":"H89+I89","v":{"v":41900,"d":"41,900.00"}},{"v":0,"d":"0.00"},null,{"$f":"K89+L89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N89+O89","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H90+I90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":518929.73,"d":"518,929.73"},null,{"v":518929.73,"d":"518,929.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":14525.95,"d":"14,525.95"},null,{"v":14525.95,"d":"14,525.95"},{"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":12000,"d":"12,000.00"},null,{"v":12000,"d":"12,000.00"},{"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 254242190000219",{"$nulls":6},{"$f":"SUM(H84:H96)","v":{"v":22470997.06,"d":"22,470,997.06"}},{"v":0,"d":"0.00"},{"v":22470997.06,"d":"22,470,997.06"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H99+I99","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K99+L99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H100+I100","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H99:H100)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H103+I103","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K103+L103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N103+O103","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"$f":"H104+I104","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H103:H104)","v":{"v":128898,"d":"128,898.00"}},{"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"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H107+I107","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K107+L107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H108+I108","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H107:H108)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H111+I111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K111+L111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N111+O111","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":103840,"d":"103,840.00"},null,{"$f":"H112+I112","v":{"v":103840,"d":"103,840.00"}},{"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"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H113+I113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K113+L113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N113+O113","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":103840,"d":"103,840.00"}},{"v":0,"d":"0.00"},{"v":103840,"d":"103,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H116+I116","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H116)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":800000,"d":"800,000.00"},null,{"$f":"H119+I119","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K119+L119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N119+O119","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H119:H119)","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":204547,"d":"204,547.00"},null,{"$f":"H122+I122","v":{"v":204547,"d":"204,547.00"}},{"v":0,"d":"0.00"},null,{"$f":"K122+L122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N122+O122","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H122:H122)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(I122:I122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J122:J122)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(K122:K122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L122:L122)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":87663,"d":"87,663.00"},null,{"$f":"H124+I124","v":{"v":87663,"d":"87,663.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H124:H124)","v":{"v":87663,"d":"87,663.00"}},{"v":0,"d":"0.00"},{"v":87663,"d":"87,663.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время (КЦ 254343540000778)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H127+I127","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Другие расходы","07","09","02202S3540","244",226900,254343540000778,{"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"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244",227300,254343540000778,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244",346000,254343540000778,{"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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H127:H132)","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"},{"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 \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H135+I135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N135+O135","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H135:H140)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H143+I143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M143+N143","v":{"v":0,"d":"0.00"}},{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H143)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H82+H97+H114+H117+H120+H123+H125+H109+H101+H105+H133","v":{"v":32606556.2,"d":"32,606,556.20"}},{"v":54120.36,"d":"54,120.36"},{"v":32660676.56,"d":"32,660,676.56"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"01\" октября 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"02\" октября 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№  015/00402/600 от",{"$nulls":5},{"$f":"L18","v":"\"02\" октября 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"02\" октября 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 01.10.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 01.10.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 01.10.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451196.88,"d":"451,196.88"},null,{"$f":"H37+I37","v":{"v":451196.88,"d":"451,196.88"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":90203.36,"d":"90,203.36"},null,{"v":90203.36,"d":"90,203.36"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":136261.46000000002,"d":"136,261.46"},null,{"v":136261.46000000002,"d":"136,261.46"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6538.2,"d":"6,538.20"},null,{"v":6538.2,"d":"6,538.20"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":70442.5,"d":"70,442.50"},{"v":10000,"d":"10,000.00"},{"$f":"H43+I43","v":{"v":80442.5,"d":"80,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":39466.11,"d":"39,466.11"},null,{"v":39466.11,"d":"39,466.11"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"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":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":257736.1,"d":"257,736.10"},null,{"v":257736.1,"d":"257,736.10"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":1444594,"d":"1,444,594.00"},null,{"v":1444594,"d":"1,444,594.00"},{"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","02","0220270210","244","225900","1000",{"v":173580.68,"d":"173,580.68"},null,{"v":173580.68,"d":"173,580.68"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H52+I52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K52+L52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N52+O52","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},null,{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":158628,"d":"158,628.00"},null,{"v":158628,"d":"158,628.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":133000,"d":"133,000.00"},null,{"v":133000,"d":"133,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H57+I57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K57+L57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N57+O57","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":21116,"d":"21,116.00"},null,{"v":21116,"d":"21,116.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":3801,"d":"3,801.00"},null,{"v":3801,"d":"3,801.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":9900,"d":"9,900.00"},null,{"$f":"H61+I61","v":{"v":9900,"d":"9,900.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K61+L61","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N61+O61","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"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"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"$f":"H63+I63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K63+L63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N63+O63","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":79999.97,"d":"79,999.97"},null,{"v":79999.97,"d":"79,999.97"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":2040114.43,"d":"2,040,114.43"},null,{"v":2040114.43,"d":"2,040,114.43"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":684490,"d":"684,490.00"},null,{"v":684490,"d":"684,490.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":64908,"d":"64,908.00"},null,{"v":64908,"d":"64,908.00"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":37710,"d":"37,710.00"},null,{"v":37710,"d":"37,710.00"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",{"v":0.030000000000001137,"d":"0.03"},null,{"$f":"H73+I73","v":{"v":0.030000000000001137,"d":"0.03"}},{"v":0,"d":"0.00"},null,{"$f":"K73+L73","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N73+O73","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",922.12,null,{"$f":"H74+I74","v":922.12},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":65122.12,"d":"65,122.12"},null,{"v":65122.12,"d":"65,122.12"},{"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","0920070260",119,213000,1000,{"v":19666.88,"d":"19,666.88"},null,{"v":19666.88,"d":"19,666.88"},{"v":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:H81)","v":{"v":5701512.090000001,"d":"5,701,512.09"}},{"v":10000,"d":"10,000.00"},{"v":5711512.090000001,"d":"5,711,512.09"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17613935.13,"d":"17,613,935.13"},null,{"$f":"H84+I84","v":{"v":17613935.13,"d":"17,613,935.13"}},{"v":0,"d":"0.00"},null,{"$f":"K84+L84","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N84+O84","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":3935.73,"d":"3,935.73"},null,{"v":3935.73,"d":"3,935.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":4060570.52,"d":"4,060,570.52"},null,{"v":4060570.52,"d":"4,060,570.52"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H87+I87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K87+L87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N87+O87","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,{"v":205200,"d":"205,200.00"},null,{"v":205200,"d":"205,200.00"},{"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","02","0220242190","244","226900",254242190000219,{"v":41900,"d":"41,900.00"},null,{"$f":"H89+I89","v":{"v":41900,"d":"41,900.00"}},{"v":0,"d":"0.00"},null,{"$f":"K89+L89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N89+O89","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H90+I90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":518929.73,"d":"518,929.73"},null,{"v":518929.73,"d":"518,929.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":14525.95,"d":"14,525.95"},null,{"v":14525.95,"d":"14,525.95"},{"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":12000,"d":"12,000.00"},null,{"v":12000,"d":"12,000.00"},{"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 254242190000219",{"$nulls":6},{"$f":"SUM(H84:H96)","v":{"v":22470997.06,"d":"22,470,997.06"}},{"v":0,"d":"0.00"},{"v":22470997.06,"d":"22,470,997.06"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H99+I99","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K99+L99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H100+I100","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H99:H100)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H103+I103","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K103+L103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N103+O103","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"$f":"H104+I104","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H103:H104)","v":{"v":128898,"d":"128,898.00"}},{"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"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H107+I107","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K107+L107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H108+I108","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H107:H108)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H111+I111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K111+L111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N111+O111","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":103840,"d":"103,840.00"},null,{"$f":"H112+I112","v":{"v":103840,"d":"103,840.00"}},{"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"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H113+I113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K113+L113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N113+O113","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":103840,"d":"103,840.00"}},{"v":0,"d":"0.00"},{"v":103840,"d":"103,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H116+I116","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H116)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":800000,"d":"800,000.00"},null,{"$f":"H119+I119","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K119+L119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N119+O119","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H119:H119)","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":204547,"d":"204,547.00"},null,{"$f":"H122+I122","v":{"v":204547,"d":"204,547.00"}},{"v":0,"d":"0.00"},null,{"$f":"K122+L122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N122+O122","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H122:H122)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(I122:I122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J122:J122)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(K122:K122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L122:L122)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":87663,"d":"87,663.00"},null,{"$f":"H124+I124","v":{"v":87663,"d":"87,663.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H124:H124)","v":{"v":87663,"d":"87,663.00"}},{"v":0,"d":"0.00"},{"v":87663,"d":"87,663.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время (КЦ 254343540000778)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H127+I127","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Другие расходы","07","09","02202S3540","244",226900,254343540000778,{"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"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244",227300,254343540000778,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244",346000,254343540000778,{"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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H127:H132)","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"},{"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 \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H135+I135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N135+O135","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H135:H140)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H143+I143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M143+N143","v":{"v":0,"d":"0.00"}},{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H143)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H82+H97+H114+H117+H120+H123+H125+H109+H101+H105+H133","v":{"v":32660676.56,"d":"32,660,676.56"}},{"v":10000,"d":"10,000.00"},{"v":32670676.56,"d":"32,670,676.56"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"02\" октября 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"06\" октября 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№  015/00402/603 от",{"$nulls":5},{"$f":"L18","v":"\"06\" октября 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"06\" октября 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 02.10.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 02.10.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 02.10.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451196.88,"d":"451,196.88"},null,{"$f":"H37+I37","v":{"v":451196.88,"d":"451,196.88"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":90203.36,"d":"90,203.36"},null,{"v":90203.36,"d":"90,203.36"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":136261.46000000002,"d":"136,261.46"},null,{"v":136261.46000000002,"d":"136,261.46"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6538.2,"d":"6,538.20"},null,{"v":6538.2,"d":"6,538.20"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":80442.5,"d":"80,442.50"},null,{"$f":"H43+I43","v":{"v":80442.5,"d":"80,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":39466.11,"d":"39,466.11"},null,{"v":39466.11,"d":"39,466.11"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"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":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":257736.1,"d":"257,736.10"},null,{"v":257736.1,"d":"257,736.10"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":1444594,"d":"1,444,594.00"},null,{"v":1444594,"d":"1,444,594.00"},{"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","02","0220270210","244","225900","1000",{"v":173580.68,"d":"173,580.68"},null,{"v":173580.68,"d":"173,580.68"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H52+I52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K52+L52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N52+O52","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},null,{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":158628,"d":"158,628.00"},null,{"v":158628,"d":"158,628.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":133000,"d":"133,000.00"},null,{"v":133000,"d":"133,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H57+I57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K57+L57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N57+O57","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":21116,"d":"21,116.00"},null,{"v":21116,"d":"21,116.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":3801,"d":"3,801.00"},null,{"v":3801,"d":"3,801.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":9900,"d":"9,900.00"},null,{"$f":"H61+I61","v":{"v":9900,"d":"9,900.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K61+L61","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N61+O61","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"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"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"$f":"H63+I63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K63+L63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N63+O63","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":79999.97,"d":"79,999.97"},null,{"v":79999.97,"d":"79,999.97"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":2040114.43,"d":"2,040,114.43"},null,{"v":2040114.43,"d":"2,040,114.43"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":684490,"d":"684,490.00"},null,{"v":684490,"d":"684,490.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":64908,"d":"64,908.00"},null,{"v":64908,"d":"64,908.00"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":37710,"d":"37,710.00"},null,{"v":37710,"d":"37,710.00"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",{"v":0.030000000000001137,"d":"0.03"},null,{"$f":"H73+I73","v":{"v":0.030000000000001137,"d":"0.03"}},{"v":0,"d":"0.00"},null,{"$f":"K73+L73","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N73+O73","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",922.12,null,{"$f":"H74+I74","v":922.12},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":65122.12,"d":"65,122.12"},null,{"v":65122.12,"d":"65,122.12"},{"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","0920070260",119,213000,1000,{"v":19666.88,"d":"19,666.88"},null,{"v":19666.88,"d":"19,666.88"},{"v":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:H81)","v":{"v":5711512.090000001,"d":"5,711,512.09"}},{"v":0,"d":"0.00"},{"v":5711512.090000001,"d":"5,711,512.09"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17613935.13,"d":"17,613,935.13"},null,{"$f":"H84+I84","v":{"v":17613935.13,"d":"17,613,935.13"}},{"v":0,"d":"0.00"},null,{"$f":"K84+L84","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N84+O84","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":3935.73,"d":"3,935.73"},null,{"v":3935.73,"d":"3,935.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":4060570.52,"d":"4,060,570.52"},{"v":820174.98,"d":"820,174.98"},{"v":4880745.5,"d":"4,880,745.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H87+I87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K87+L87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N87+O87","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,{"v":205200,"d":"205,200.00"},null,{"v":205200,"d":"205,200.00"},{"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","02","0220242190","244","226900",254242190000219,{"v":41900,"d":"41,900.00"},null,{"$f":"H89+I89","v":{"v":41900,"d":"41,900.00"}},{"v":0,"d":"0.00"},null,{"$f":"K89+L89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N89+O89","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H90+I90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":518929.73,"d":"518,929.73"},null,{"v":518929.73,"d":"518,929.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":14525.95,"d":"14,525.95"},null,{"v":14525.95,"d":"14,525.95"},{"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":12000,"d":"12,000.00"},null,{"v":12000,"d":"12,000.00"},{"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 254242190000219",{"$nulls":6},{"$f":"SUM(H84:H96)","v":{"v":22470997.06,"d":"22,470,997.06"}},{"v":820174.98,"d":"820,174.98"},{"v":23291172.04,"d":"23,291,172.04"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H99+I99","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K99+L99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H100+I100","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H99:H100)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H103+I103","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K103+L103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N103+O103","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"$f":"H104+I104","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H103:H104)","v":{"v":128898,"d":"128,898.00"}},{"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"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H107+I107","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K107+L107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H108+I108","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H107:H108)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H111+I111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K111+L111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N111+O111","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":103840,"d":"103,840.00"},null,{"$f":"H112+I112","v":{"v":103840,"d":"103,840.00"}},{"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"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H113+I113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K113+L113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N113+O113","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":103840,"d":"103,840.00"}},{"v":0,"d":"0.00"},{"v":103840,"d":"103,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H116+I116","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H116)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":800000,"d":"800,000.00"},null,{"$f":"H119+I119","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K119+L119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N119+O119","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H119:H119)","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":204547,"d":"204,547.00"},null,{"$f":"H122+I122","v":{"v":204547,"d":"204,547.00"}},{"v":0,"d":"0.00"},null,{"$f":"K122+L122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N122+O122","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H122:H122)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(I122:I122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J122:J122)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(K122:K122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L122:L122)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":87663,"d":"87,663.00"},null,{"$f":"H124+I124","v":{"v":87663,"d":"87,663.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H124:H124)","v":{"v":87663,"d":"87,663.00"}},{"v":0,"d":"0.00"},{"v":87663,"d":"87,663.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время (КЦ 254343540000778)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H127+I127","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Другие расходы","07","09","02202S3540","244",226900,254343540000778,{"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"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244",227300,254343540000778,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244",346000,254343540000778,{"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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H127:H132)","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"},{"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 \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H135+I135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N135+O135","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H135:H140)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H143+I143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M143+N143","v":{"v":0,"d":"0.00"}},{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H143)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H82+H97+H114+H117+H120+H123+H125+H109+H101+H105+H133","v":{"v":32670676.56,"d":"32,670,676.56"}},{"v":820174.98,"d":"820,174.98"},{"v":33490851.54,"d":"33,490,851.54"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"06\" октября 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"31\" октября 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№№  015/00402/615, 015/00402/616   от",{"$nulls":5},{"$f":"L18","v":"\"31\" октября 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"31\" октября 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 06.10.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 06.10.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 06.10.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
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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":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"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":90203.36,"d":"90,203.36"},null,{"v":90203.36,"d":"90,203.36"},{"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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["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6538.2,"d":"6,538.20"},null,{"v":6538.2,"d":"6,538.20"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
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["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
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["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":39466.11,"d":"39,466.11"},null,{"v":39466.11,"d":"39,466.11"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"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":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":257736.1,"d":"257,736.10"},null,{"v":257736.1,"d":"257,736.10"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":1444594,"d":"1,444,594.00"},null,{"v":1444594,"d":"1,444,594.00"},{"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","02","0220270210","244","225900","1000",{"v":173580.68,"d":"173,580.68"},null,{"v":173580.68,"d":"173,580.68"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H52+I52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K52+L52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N52+O52","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},null,{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":158628,"d":"158,628.00"},null,{"v":158628,"d":"158,628.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":133000,"d":"133,000.00"},null,{"v":133000,"d":"133,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H57+I57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K57+L57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N57+O57","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":21116,"d":"21,116.00"},null,{"v":21116,"d":"21,116.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":3801,"d":"3,801.00"},null,{"v":3801,"d":"3,801.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":9900,"d":"9,900.00"},null,{"$f":"H61+I61","v":{"v":9900,"d":"9,900.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K61+L61","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N61+O61","v":{"v":15468.75,"d":"15,468.75"}}]
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["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},null,{"$f":"H63+I63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K63+L63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N63+O63","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":79999.97,"d":"79,999.97"},null,{"v":79999.97,"d":"79,999.97"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
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["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":2040114.43,"d":"2,040,114.43"},null,{"v":2040114.43,"d":"2,040,114.43"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
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["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":64908,"d":"64,908.00"},null,{"v":64908,"d":"64,908.00"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":37710,"d":"37,710.00"},null,{"v":37710,"d":"37,710.00"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",{"v":0.030000000000001137,"d":"0.03"},null,{"$f":"H73+I73","v":{"v":0.030000000000001137,"d":"0.03"}},{"v":0,"d":"0.00"},null,{"$f":"K73+L73","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N73+O73","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",922.12,null,{"$f":"H74+I74","v":922.12},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":65122.12,"d":"65,122.12"},null,{"v":65122.12,"d":"65,122.12"},{"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","0920070260",119,213000,1000,{"v":19666.88,"d":"19,666.88"},null,{"v":19666.88,"d":"19,666.88"},{"v":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:H81)","v":{"v":5711512.090000001,"d":"5,711,512.09"}},{"v":0,"d":"0.00"},{"v":5711512.090000001,"d":"5,711,512.09"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
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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","0220242190","111","266100",254242190000219,{"v":3935.73,"d":"3,935.73"},{"v":8826.63,"d":"8,826.63"},{"v":12762.359999999999,"d":"12,762.36"},{"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","0220242190","119","213000",254242190000219,{"v":4880745.5,"d":"4,880,745.50"},null,{"v":4880745.5,"d":"4,880,745.50"},{"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"},null,{"$f":"H87+I87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K87+L87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N87+O87","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,{"v":205200,"d":"205,200.00"},null,{"v":205200,"d":"205,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",254242190000219,{"v":41900,"d":"41,900.00"},null,{"$f":"H89+I89","v":{"v":41900,"d":"41,900.00"}},{"v":0,"d":"0.00"},null,{"$f":"K89+L89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N89+O89","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H90+I90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":518929.73,"d":"518,929.73"},null,{"v":518929.73,"d":"518,929.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":14525.95,"d":"14,525.95"},null,{"v":14525.95,"d":"14,525.95"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700",254242190000219,{"v":12000,"d":"12,000.00"},null,{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"SUM(H84:H96)","v":{"v":23291172.04,"d":"23,291,172.04"}},{"v":0,"d":"0.00"},{"v":23291172.04,"d":"23,291,172.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H99+I99","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K99+L99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H100+I100","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H99:H100)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H103+I103","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K103+L103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N103+O103","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,{"$f":"H104+I104","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H103:H104)","v":{"v":128898,"d":"128,898.00"}},{"v":0,"d":"0.00"},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H107+I107","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K107+L107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H108+I108","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H107:H108)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H111+I111","v":{"v":0,"d":"0.00"}},{"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"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":103840,"d":"103,840.00"},null,{"$f":"H112+I112","v":{"v":103840,"d":"103,840.00"}},{"v":0,"d":"0.00"},null,{"$f":"K112+L112","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N112+O112","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H113+I113","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":103840,"d":"103,840.00"}},{"v":0,"d":"0.00"},{"v":103840,"d":"103,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H116+I116","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K116+L116","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N116+O116","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H116)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":800000,"d":"800,000.00"},null,{"$f":"H119+I119","v":{"v":800000,"d":"800,000.00"}},{"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"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H119:H119)","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},{"v":800000,"d":"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 на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":204547,"d":"204,547.00"},null,{"$f":"H122+I122","v":{"v":204547,"d":"204,547.00"}},{"v":0,"d":"0.00"},null,{"$f":"K122+L122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N122+O122","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H122:H122)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(I122:I122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J122:J122)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(K122:K122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L122:L122)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":87663,"d":"87,663.00"},null,{"$f":"H124+I124","v":{"v":87663,"d":"87,663.00"}},{"v":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(H124:H124)","v":{"v":87663,"d":"87,663.00"}},{"v":0,"d":"0.00"},{"v":87663,"d":"87,663.00"},{"v":0,"d":"0.00"},{"v":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 (КЦ 254343540000778)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H127+I127","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K127+L127","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N127+O127","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3540","244",226900,254343540000778,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244",227300,254343540000778,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244",346000,254343540000778,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H127:H132)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H135+I135","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,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"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,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"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H135:H140)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H143+I143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M143+N143","v":{"v":0,"d":"0.00"}},{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H143)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H82+H97+H114+H117+H120+H123+H125+H109+H101+H105+H133","v":{"v":33490851.54,"d":"33,490,851.54"}},{"v":0,"d":"0.00"},{"v":33490851.54,"d":"33,490,851.54"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Ведущий экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"С.В.Филимонова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"01\" ноября 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
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["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"01\" ноября 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 31.10.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 31.10.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 31.10.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451196.88,"d":"451,196.88"},null,{"$f":"H37+I37","v":{"v":451196.88,"d":"451,196.88"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":90203.36,"d":"90,203.36"},null,{"v":90203.36,"d":"90,203.36"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":136261.46000000002,"d":"136,261.46"},null,{"v":136261.46000000002,"d":"136,261.46"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6538.2,"d":"6,538.20"},null,{"v":6538.2,"d":"6,538.20"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":80442.5,"d":"80,442.50"},null,{"$f":"H43+I43","v":{"v":80442.5,"d":"80,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":39466.11,"d":"39,466.11"},null,{"v":39466.11,"d":"39,466.11"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"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":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":257736.1,"d":"257,736.10"},null,{"v":257736.1,"d":"257,736.10"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":1444594,"d":"1,444,594.00"},null,{"v":1444594,"d":"1,444,594.00"},{"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","02","0220270210","244","225900","1000",{"v":173580.68,"d":"173,580.68"},null,{"v":173580.68,"d":"173,580.68"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H52+I52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K52+L52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N52+O52","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},null,{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":158628,"d":"158,628.00"},{"v":-28971.15,"d":"-28,971.15"},{"v":129656.85,"d":"129,656.85"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":133000,"d":"133,000.00"},null,{"v":133000,"d":"133,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H57+I57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K57+L57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N57+O57","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":21116,"d":"21,116.00"},null,{"v":21116,"d":"21,116.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":3801,"d":"3,801.00"},null,{"v":3801,"d":"3,801.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":9900,"d":"9,900.00"},{"v":-9900,"d":"-9,900.00"},{"$f":"H61+I61","v":{"v":0,"d":"0.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K61+L61","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N61+O61","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":20000,"d":"20,000.00"},-9.05,{"v":19990.95,"d":"19,990.95"},{"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"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":10000,"d":"10,000.00"},{"v":38880.2,"d":"38,880.20"},{"$f":"H63+I63","v":{"v":48880.2,"d":"48,880.20"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K63+L63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N63+O63","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":79999.97,"d":"79,999.97"},null,{"v":79999.97,"d":"79,999.97"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":2040114.43,"d":"2,040,114.43"},null,{"v":2040114.43,"d":"2,040,114.43"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":684490,"d":"684,490.00"},null,{"v":684490,"d":"684,490.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":64908,"d":"64,908.00"},null,{"v":64908,"d":"64,908.00"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":37710,"d":"37,710.00"},null,{"v":37710,"d":"37,710.00"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",{"v":0.030000000000001137,"d":"0.03"},null,{"$f":"H73+I73","v":{"v":0.030000000000001137,"d":"0.03"}},{"v":0,"d":"0.00"},null,{"$f":"K73+L73","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N73+O73","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",922.12,null,{"$f":"H74+I74","v":922.12},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":65122.12,"d":"65,122.12"},null,{"v":65122.12,"d":"65,122.12"},{"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","0920070260",119,213000,1000,{"v":19666.88,"d":"19,666.88"},null,{"v":19666.88,"d":"19,666.88"},{"v":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:H81)","v":{"v":5711512.090000001,"d":"5,711,512.09"}},{"v":0,"d":"0.00"},{"v":5711512.090000002,"d":"5,711,512.09"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17605108.5,"d":"17,605,108.50"},null,{"$f":"H84+I84","v":{"v":17605108.5,"d":"17,605,108.50"}},{"v":0,"d":"0.00"},null,{"$f":"K84+L84","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N84+O84","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":12762.359999999999,"d":"12,762.36"},null,{"v":12762.359999999999,"d":"12,762.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":4880745.5,"d":"4,880,745.50"},null,{"v":4880745.5,"d":"4,880,745.50"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H87+I87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K87+L87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N87+O87","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,{"v":205200,"d":"205,200.00"},null,{"v":205200,"d":"205,200.00"},{"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","02","0220242190","244","226900",254242190000219,{"v":41900,"d":"41,900.00"},null,{"$f":"H89+I89","v":{"v":41900,"d":"41,900.00"}},{"v":0,"d":"0.00"},null,{"$f":"K89+L89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N89+O89","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H90+I90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":518929.73,"d":"518,929.73"},null,{"v":518929.73,"d":"518,929.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":14525.95,"d":"14,525.95"},null,{"v":14525.95,"d":"14,525.95"},{"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":12000,"d":"12,000.00"},null,{"v":12000,"d":"12,000.00"},{"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 254242190000219",{"$nulls":6},{"$f":"SUM(H84:H96)","v":{"v":23291172.04,"d":"23,291,172.04"}},{"v":0,"d":"0.00"},{"v":23291172.04,"d":"23,291,172.04"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H99+I99","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K99+L99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H100+I100","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H99:H100)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H103+I103","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K103+L103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N103+O103","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"$f":"H104+I104","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H103:H104)","v":{"v":128898,"d":"128,898.00"}},{"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"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H107+I107","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K107+L107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H108+I108","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H107:H108)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H111+I111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K111+L111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N111+O111","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":103840,"d":"103,840.00"},null,{"$f":"H112+I112","v":{"v":103840,"d":"103,840.00"}},{"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"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H113+I113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K113+L113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N113+O113","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":103840,"d":"103,840.00"}},{"v":0,"d":"0.00"},{"v":103840,"d":"103,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H116+I116","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H116)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":800000,"d":"800,000.00"},null,{"$f":"H119+I119","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K119+L119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N119+O119","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H119:H119)","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":204547,"d":"204,547.00"},null,{"$f":"H122+I122","v":{"v":204547,"d":"204,547.00"}},{"v":0,"d":"0.00"},null,{"$f":"K122+L122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N122+O122","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H122:H122)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(I122:I122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J122:J122)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(K122:K122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L122:L122)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":87663,"d":"87,663.00"},null,{"$f":"H124+I124","v":{"v":87663,"d":"87,663.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H124:H124)","v":{"v":87663,"d":"87,663.00"}},{"v":0,"d":"0.00"},{"v":87663,"d":"87,663.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время (КЦ 254343540000778)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H127+I127","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Другие расходы","07","09","02202S3540","244",226900,254343540000778,{"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"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244",227300,254343540000778,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244",346000,254343540000778,{"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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H127:H132)","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"},{"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 \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H135+I135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N135+O135","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H135:H140)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H143+I143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M143+N143","v":{"v":0,"d":"0.00"}},{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H143)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H82+H97+H114+H117+H120+H123+H125+H109+H101+H105+H133","v":{"v":33490851.54,"d":"33,490,851.54"}},{"v":0,"d":"0.00"},{"v":33490851.540000003,"d":"33,490,851.54"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"01\" ноября 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"05\" ноября 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№ 015/00402/620  от",{"$nulls":5},{"$f":"L18","v":"\"05\" ноября 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"05\" ноября 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 01.11.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 01.11.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 01.11.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451196.88,"d":"451,196.88"},null,{"$f":"H37+I37","v":{"v":451196.88,"d":"451,196.88"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":90203.36,"d":"90,203.36"},null,{"v":90203.36,"d":"90,203.36"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":136261.46000000002,"d":"136,261.46"},null,{"v":136261.46000000002,"d":"136,261.46"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6538.2,"d":"6,538.20"},null,{"v":6538.2,"d":"6,538.20"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":80442.5,"d":"80,442.50"},null,{"$f":"H43+I43","v":{"v":80442.5,"d":"80,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":39466.11,"d":"39,466.11"},null,{"v":39466.11,"d":"39,466.11"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"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":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":257736.1,"d":"257,736.10"},null,{"v":257736.1,"d":"257,736.10"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":1444594,"d":"1,444,594.00"},null,{"v":1444594,"d":"1,444,594.00"},{"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","02","0220270210","244","225900","1000",{"v":173580.68,"d":"173,580.68"},null,{"v":173580.68,"d":"173,580.68"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H52+I52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K52+L52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N52+O52","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},null,{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":129656.85,"d":"129,656.85"},null,{"v":129656.85,"d":"129,656.85"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":133000,"d":"133,000.00"},null,{"v":133000,"d":"133,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H57+I57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K57+L57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N57+O57","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":21116,"d":"21,116.00"},null,{"v":21116,"d":"21,116.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":3801,"d":"3,801.00"},null,{"v":3801,"d":"3,801.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":0,"d":"0.00"},null,{"$f":"H61+I61","v":{"v":0,"d":"0.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K61+L61","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N61+O61","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":19990.95,"d":"19,990.95"},null,{"v":19990.95,"d":"19,990.95"},{"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"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":48880.2,"d":"48,880.20"},null,{"$f":"H63+I63","v":{"v":48880.2,"d":"48,880.20"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K63+L63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N63+O63","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":79999.97,"d":"79,999.97"},null,{"v":79999.97,"d":"79,999.97"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":2040114.43,"d":"2,040,114.43"},null,{"v":2040114.43,"d":"2,040,114.43"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":684490,"d":"684,490.00"},null,{"v":684490,"d":"684,490.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":64908,"d":"64,908.00"},null,{"v":64908,"d":"64,908.00"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":37710,"d":"37,710.00"},null,{"v":37710,"d":"37,710.00"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",{"v":0.030000000000001137,"d":"0.03"},null,{"$f":"H73+I73","v":{"v":0.030000000000001137,"d":"0.03"}},{"v":0,"d":"0.00"},null,{"$f":"K73+L73","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N73+O73","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",922.12,null,{"$f":"H74+I74","v":922.12},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":65122.12,"d":"65,122.12"},null,{"v":65122.12,"d":"65,122.12"},{"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","0920070260",119,213000,1000,{"v":19666.88,"d":"19,666.88"},null,{"v":19666.88,"d":"19,666.88"},{"v":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:H81)","v":{"v":5711512.090000002,"d":"5,711,512.09"}},{"v":0,"d":"0.00"},{"v":5711512.090000002,"d":"5,711,512.09"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17605108.5,"d":"17,605,108.50"},null,{"$f":"H84+I84","v":{"v":17605108.5,"d":"17,605,108.50"}},{"v":0,"d":"0.00"},null,{"$f":"K84+L84","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N84+O84","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":12762.359999999999,"d":"12,762.36"},null,{"v":12762.359999999999,"d":"12,762.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":4880745.5,"d":"4,880,745.50"},{"v":438616.92,"d":"438,616.92"},{"v":5319362.42,"d":"5,319,362.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H87+I87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K87+L87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N87+O87","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,{"v":205200,"d":"205,200.00"},null,{"v":205200,"d":"205,200.00"},{"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","02","0220242190","244","226900",254242190000219,{"v":41900,"d":"41,900.00"},null,{"$f":"H89+I89","v":{"v":41900,"d":"41,900.00"}},{"v":0,"d":"0.00"},null,{"$f":"K89+L89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N89+O89","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H90+I90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":518929.73,"d":"518,929.73"},null,{"v":518929.73,"d":"518,929.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":14525.95,"d":"14,525.95"},null,{"v":14525.95,"d":"14,525.95"},{"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":12000,"d":"12,000.00"},null,{"v":12000,"d":"12,000.00"},{"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 254242190000219",{"$nulls":6},{"$f":"SUM(H84:H96)","v":{"v":23291172.04,"d":"23,291,172.04"}},{"v":438616.92,"d":"438,616.92"},{"v":23729788.96,"d":"23,729,788.96"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H99+I99","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K99+L99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H100+I100","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H99:H100)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H103+I103","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K103+L103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N103+O103","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"$f":"H104+I104","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H103:H104)","v":{"v":128898,"d":"128,898.00"}},{"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"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H107+I107","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K107+L107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H108+I108","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H107:H108)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H111+I111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K111+L111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N111+O111","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":103840,"d":"103,840.00"},null,{"$f":"H112+I112","v":{"v":103840,"d":"103,840.00"}},{"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"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H113+I113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K113+L113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N113+O113","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":103840,"d":"103,840.00"}},{"v":0,"d":"0.00"},{"v":103840,"d":"103,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H116+I116","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H116)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":800000,"d":"800,000.00"},null,{"$f":"H119+I119","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K119+L119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N119+O119","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H119:H119)","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":204547,"d":"204,547.00"},null,{"$f":"H122+I122","v":{"v":204547,"d":"204,547.00"}},{"v":0,"d":"0.00"},null,{"$f":"K122+L122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N122+O122","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H122:H122)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(I122:I122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J122:J122)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(K122:K122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L122:L122)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":87663,"d":"87,663.00"},null,{"$f":"H124+I124","v":{"v":87663,"d":"87,663.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H124:H124)","v":{"v":87663,"d":"87,663.00"}},{"v":0,"d":"0.00"},{"v":87663,"d":"87,663.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время (КЦ 254343540000778)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H127+I127","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Другие расходы","07","09","02202S3540","244",226900,254343540000778,{"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"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244",227300,254343540000778,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244",346000,254343540000778,{"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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H127:H132)","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"},{"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 \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H135+I135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N135+O135","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H135:H140)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H143+I143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M143+N143","v":{"v":0,"d":"0.00"}},{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H143)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H82+H97+H114+H117+H120+H123+H125+H109+H101+H105+H133","v":{"v":33490851.540000003,"d":"33,490,851.54"}},{"v":438616.92,"d":"438,616.92"},{"v":33929468.46,"d":"33,929,468.46"},{"v":4480346.67,"d":"4,480,346.67"},{"v":0,"d":"0.00"},{"v":4480346.67,"d":"4,480,346.67"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"05\" ноября 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"17\" ноября 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№№ 015/00402/627, 015/00402/628 от",{"$nulls":5},{"$f":"L18","v":"\"17\" ноября 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"17\" ноября 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 05.11.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 05.11.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 05.11.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451196.88,"d":"451,196.88"},null,{"$f":"H37+I37","v":{"v":451196.88,"d":"451,196.88"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":90203.36,"d":"90,203.36"},null,{"v":90203.36,"d":"90,203.36"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":136261.46000000002,"d":"136,261.46"},null,{"v":136261.46000000002,"d":"136,261.46"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6538.2,"d":"6,538.20"},null,{"v":6538.2,"d":"6,538.20"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":80442.5,"d":"80,442.50"},null,{"$f":"H43+I43","v":{"v":80442.5,"d":"80,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":39466.11,"d":"39,466.11"},{"v":-6914.97,"d":"-6,914.97"},{"v":32551.14,"d":"32,551.14"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"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":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":257736.1,"d":"257,736.10"},null,{"v":257736.1,"d":"257,736.10"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":1444594,"d":"1,444,594.00"},null,{"v":1444594,"d":"1,444,594.00"},{"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","02","0220270210","244","225900","1000",{"v":173580.68,"d":"173,580.68"},null,{"v":173580.68,"d":"173,580.68"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H52+I52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K52+L52","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N52+O52","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},null,{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":129656.85,"d":"129,656.85"},null,{"v":129656.85,"d":"129,656.85"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":133000,"d":"133,000.00"},null,{"v":133000,"d":"133,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H57+I57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K57+L57","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N57+O57","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":21116,"d":"21,116.00"},null,{"v":21116,"d":"21,116.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":3801,"d":"3,801.00"},null,{"v":3801,"d":"3,801.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":0,"d":"0.00"},null,{"$f":"H61+I61","v":{"v":0,"d":"0.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K61+L61","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N61+O61","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":19990.95,"d":"19,990.95"},null,{"v":19990.95,"d":"19,990.95"},{"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"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":48880.2,"d":"48,880.20"},null,{"$f":"H63+I63","v":{"v":48880.2,"d":"48,880.20"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K63+L63","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N63+O63","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":79999.97,"d":"79,999.97"},null,{"v":79999.97,"d":"79,999.97"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":2040114.43,"d":"2,040,114.43"},{"v":-45340.99,"d":"-45,340.99"},{"v":1994773.44,"d":"1,994,773.44"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":684490,"d":"684,490.00"},{"v":51475,"d":"51,475.00"},{"v":735965,"d":"735,965.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":64908,"d":"64,908.00"},{"v":-11210.06,"d":"-11,210.06"},{"v":53697.94,"d":"53,697.94"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":37710,"d":"37,710.00"},{"v":-6507.28,"d":"-6,507.28"},{"v":31202.72,"d":"31,202.72"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",{"v":0.030000000000001137,"d":"0.03"},null,{"$f":"H73+I73","v":{"v":0.030000000000001137,"d":"0.03"}},{"v":0,"d":"0.00"},null,{"$f":"K73+L73","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N73+O73","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",922.12,null,{"$f":"H74+I74","v":922.12},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":65122.12,"d":"65,122.12"},null,{"v":65122.12,"d":"65,122.12"},{"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","0920070260",119,213000,1000,{"v":19666.88,"d":"19,666.88"},null,{"v":19666.88,"d":"19,666.88"},{"v":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:H81)","v":{"v":5711512.090000002,"d":"5,711,512.09"}},{"v":0,"d":"0.00"},{"v":5711512.090000002,"d":"5,711,512.09"},{"v":4480346.67,"d":"4,480,346.67"},{"v":-18498.3,"d":"-18,498.30"},{"v":4461848.37,"d":"4,461,848.37"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17605108.5,"d":"17,605,108.50"},null,{"$f":"H84+I84","v":{"v":17605108.5,"d":"17,605,108.50"}},{"v":0,"d":"0.00"},null,{"$f":"K84+L84","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N84+O84","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":12762.359999999999,"d":"12,762.36"},null,{"v":12762.359999999999,"d":"12,762.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":5319362.42,"d":"5,319,362.42"},null,{"v":5319362.42,"d":"5,319,362.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H87+I87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K87+L87","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N87+O87","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,{"v":205200,"d":"205,200.00"},null,{"v":205200,"d":"205,200.00"},{"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","02","0220242190","244","226900",254242190000219,{"v":41900,"d":"41,900.00"},null,{"$f":"H89+I89","v":{"v":41900,"d":"41,900.00"}},{"v":0,"d":"0.00"},null,{"$f":"K89+L89","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N89+O89","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H90+I90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":518929.73,"d":"518,929.73"},null,{"v":518929.73,"d":"518,929.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":14525.95,"d":"14,525.95"},null,{"v":14525.95,"d":"14,525.95"},{"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":12000,"d":"12,000.00"},null,{"v":12000,"d":"12,000.00"},{"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 254242190000219",{"$nulls":6},{"$f":"SUM(H84:H96)","v":{"v":23729788.96,"d":"23,729,788.96"}},{"v":0,"d":"0.00"},{"v":23729788.96,"d":"23,729,788.96"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H99+I99","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K99+L99","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H100+I100","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H99:H100)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H103+I103","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K103+L103","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N103+O103","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"$f":"H104+I104","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H103:H104)","v":{"v":128898,"d":"128,898.00"}},{"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"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H107+I107","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K107+L107","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H108+I108","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H107:H108)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H111+I111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K111+L111","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N111+O111","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":103840,"d":"103,840.00"},null,{"$f":"H112+I112","v":{"v":103840,"d":"103,840.00"}},{"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"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H113+I113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K113+L113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N113+O113","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H111:H113)","v":{"v":103840,"d":"103,840.00"}},{"v":0,"d":"0.00"},{"v":103840,"d":"103,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H116+I116","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H116)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":800000,"d":"800,000.00"},null,{"$f":"H119+I119","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K119+L119","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N119+O119","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H119:H119)","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},{"v":800000,"d":"800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":204547,"d":"204,547.00"},null,{"$f":"H122+I122","v":{"v":204547,"d":"204,547.00"}},{"v":0,"d":"0.00"},null,{"$f":"K122+L122","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N122+O122","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H122:H122)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(I122:I122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J122:J122)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(K122:K122)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L122:L122)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":87663,"d":"87,663.00"},null,{"$f":"H124+I124","v":{"v":87663,"d":"87,663.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H124:H124)","v":{"v":87663,"d":"87,663.00"}},{"v":0,"d":"0.00"},{"v":87663,"d":"87,663.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время (КЦ 254343540000778)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H127+I127","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Другие расходы","07","09","02202S3540","244",226900,254343540000778,{"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"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244",227300,254343540000778,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244",346000,254343540000778,{"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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H127:H132)","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"},{"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 \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H135+I135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K135+L135","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N135+O135","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H135:H140)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H143+I143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K143+L143","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M143+N143","v":{"v":0,"d":"0.00"}},{"$f":"N143+O143","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H143)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H82+H97+H114+H117+H120+H123+H125+H109+H101+H105+H133","v":{"v":33929468.46,"d":"33,929,468.46"}},{"v":0,"d":"0.00"},{"v":33929468.46,"d":"33,929,468.46"},{"v":4480346.67,"d":"4,480,346.67"},{"v":-18498.3,"d":"-18,498.30"},{"v":4461848.37,"d":"4,461,848.37"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"17\" ноября 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"19\" ноября 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№№ 015/00402/629 от",{"$nulls":5},{"$f":"L18","v":"\"19\" ноября 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"19\" ноября 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 17.11.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 17.11.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 17.11.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451196.88,"d":"451,196.88"},null,{"$f":"H37+I37","v":{"v":451196.88,"d":"451,196.88"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":90203.36,"d":"90,203.36"},null,{"v":90203.36,"d":"90,203.36"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":136261.46000000002,"d":"136,261.46"},null,{"v":136261.46000000002,"d":"136,261.46"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6538.2,"d":"6,538.20"},null,{"v":6538.2,"d":"6,538.20"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":80442.5,"d":"80,442.50"},null,{"$f":"H43+I43","v":{"v":80442.5,"d":"80,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Электроэнергия","07","02","0220270210",244,"223200","1000",{"v":0,"d":"0.00"},{"v":60000,"d":"60,000.00"},{"$f":"H46+I46","v":{"v":60000,"d":"60,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K46+L46","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N46+O46","v":{"v":0,"d":"0.00"}}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":32551.14,"d":"32,551.14"},null,{"v":32551.14,"d":"32,551.14"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",{"v":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":257736.1,"d":"257,736.10"},null,{"v":257736.1,"d":"257,736.10"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":1444594,"d":"1,444,594.00"},null,{"v":1444594,"d":"1,444,594.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","225900","1000",{"v":173580.68,"d":"173,580.68"},null,{"v":173580.68,"d":"173,580.68"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H53+I53","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K53+L53","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N53+O53","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},null,{"v":73072.68,"d":"73,072.68"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"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"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":129656.85,"d":"129,656.85"},null,{"v":129656.85,"d":"129,656.85"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":133000,"d":"133,000.00"},null,{"v":133000,"d":"133,000.00"},{"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":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H59+I59","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K59+L59","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N59+O59","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":21116,"d":"21,116.00"},null,{"v":21116,"d":"21,116.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":3801,"d":"3,801.00"},null,{"v":3801,"d":"3,801.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":0,"d":"0.00"},null,{"$f":"H62+I62","v":{"v":0,"d":"0.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K62+L62","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N62+O62","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":19990.95,"d":"19,990.95"},null,{"v":19990.95,"d":"19,990.95"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":48880.2,"d":"48,880.20"},null,{"$f":"H64+I64","v":{"v":48880.2,"d":"48,880.20"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K64+L64","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N64+O64","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":79999.97,"d":"79,999.97"},null,{"v":79999.97,"d":"79,999.97"},{"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"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"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"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":1994773.44,"d":"1,994,773.44"},null,{"v":1994773.44,"d":"1,994,773.44"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":580000,"d":"580,000.00"},null,{"v":580000,"d":"580,000.00"},{"v":735965,"d":"735,965.00"},null,{"v":735965,"d":"735,965.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":53697.94,"d":"53,697.94"},null,{"v":53697.94,"d":"53,697.94"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":31202.72,"d":"31,202.72"},null,{"v":31202.72,"d":"31,202.72"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H71+I71","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",{"v":0.030000000000001137,"d":"0.03"},null,{"$f":"H74+I74","v":{"v":0.030000000000001137,"d":"0.03"}},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",922.12,null,{"$f":"H75+I75","v":922.12},{"v":0,"d":"0.00"},null,{"$f":"K75+L75","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N75+O75","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":65122.12,"d":"65,122.12"},null,{"v":65122.12,"d":"65,122.12"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":19666.88,"d":"19,666.88"},null,{"v":19666.88,"d":"19,666.88"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H82)","v":{"v":5711512.090000002,"d":"5,711,512.09"}},{"v":60000,"d":"60,000.00"},{"v":5771512.090000002,"d":"5,771,512.09"},{"v":4461848.37,"d":"4,461,848.37"},{"v":0,"d":"0.00"},{"v":4461848.37,"d":"4,461,848.37"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17605108.5,"d":"17,605,108.50"},null,{"$f":"H85+I85","v":{"v":17605108.5,"d":"17,605,108.50"}},{"v":0,"d":"0.00"},null,{"$f":"K85+L85","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N85+O85","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","0220242190","111","266100",254242190000219,{"v":12762.359999999999,"d":"12,762.36"},null,{"v":12762.359999999999,"d":"12,762.36"},{"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","0220242190","119","213000",254242190000219,{"v":5319362.42,"d":"5,319,362.42"},null,{"v":5319362.42,"d":"5,319,362.42"},{"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"},null,{"$f":"H88+I88","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K88+L88","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N88+O88","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,{"v":205200,"d":"205,200.00"},null,{"v":205200,"d":"205,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",254242190000219,{"v":41900,"d":"41,900.00"},null,{"$f":"H90+I90","v":{"v":41900,"d":"41,900.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H91+I91","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K91+L91","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N91+O91","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":518929.73,"d":"518,929.73"},null,{"v":518929.73,"d":"518,929.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":14525.95,"d":"14,525.95"},null,{"v":14525.95,"d":"14,525.95"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700",254242190000219,{"v":12000,"d":"12,000.00"},null,{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"SUM(H85:H97)","v":{"v":23729788.96,"d":"23,729,788.96"}},{"v":0,"d":"0.00"},{"v":23729788.96,"d":"23,729,788.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H100+I100","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H101+I101","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K101+L101","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N101+O101","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H100:H101)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H104+I104","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","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,{"$f":"H105+I105","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K105+L105","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N105+O105","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H104:H105)","v":{"v":128898,"d":"128,898.00"}},{"v":0,"d":"0.00"},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H108+I108","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H109+I109","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K109+L109","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N109+O109","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H108:H109)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H112+I112","v":{"v":0,"d":"0.00"}},{"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"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":103840,"d":"103,840.00"},null,{"$f":"H113+I113","v":{"v":103840,"d":"103,840.00"}},{"v":0,"d":"0.00"},null,{"$f":"K113+L113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N113+O113","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H114+I114","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H112:H114)","v":{"v":103840,"d":"103,840.00"}},{"v":0,"d":"0.00"},{"v":103840,"d":"103,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H117+I117","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K117+L117","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N117+O117","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H117)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":800000,"d":"800,000.00"},null,{"$f":"H120+I120","v":{"v":800000,"d":"800,000.00"}},{"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 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H120:H120)","v":{"v":800000,"d":"800,000.00"}},{"v":0,"d":"0.00"},{"v":800000,"d":"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 на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":204547,"d":"204,547.00"},null,{"$f":"H123+I123","v":{"v":204547,"d":"204,547.00"}},{"v":0,"d":"0.00"},null,{"$f":"K123+L123","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N123+O123","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H123:H123)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(I123:I123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J123:J123)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(K123:K123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L123:L123)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":87663,"d":"87,663.00"},null,{"$f":"H125+I125","v":{"v":87663,"d":"87,663.00"}},{"v":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(H125:H125)","v":{"v":87663,"d":"87,663.00"}},{"v":0,"d":"0.00"},{"v":87663,"d":"87,663.00"},{"v":0,"d":"0.00"},{"v":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 (КЦ 254343540000778)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H128+I128","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K128+L128","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N128+O128","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3540","244",226900,254343540000778,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244",227300,254343540000778,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244",346000,254343540000778,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H128:H133)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H136+I136","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,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"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,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"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H136:H141)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H144+I144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K144+L144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M144+N144","v":{"v":0,"d":"0.00"}},{"$f":"N144+O144","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H144)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H83+H98+H115+H118+H121+H124+H126+H110+H102+H106+H134","v":{"v":33929468.46,"d":"33,929,468.46"}},{"v":60000,"d":"60,000.00"},{"v":33989468.46,"d":"33,989,468.46"},{"v":4461848.37,"d":"4,461,848.37"},{"v":0,"d":"0.00"},{"v":4461848.37,"d":"4,461,848.37"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"19\" ноября 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"20\" ноября 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№№ 015/00402/630, 015/00402/631, 015/00402/632, 015/00402/633, 015/00402/634, 015/00402/635 от",{"$nulls":5},{"$f":"L18","v":"\"20\" ноября 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"20\" ноября 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 19.11.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 19.11.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 19.11.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":451196.88,"d":"451,196.88"},{"v":8575.62,"d":"8,575.62"},{"$f":"H37+I37","v":{"v":459772.5,"d":"459,772.50"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["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"},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"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":90203.36,"d":"90,203.36"},null,{"v":90203.36,"d":"90,203.36"},{"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"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":136261.46000000002,"d":"136,261.46"},{"v":2589.84,"d":"2,589.84"},{"v":138851.30000000002,"d":"138,851.30"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6538.2,"d":"6,538.20"},null,{"v":6538.2,"d":"6,538.20"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"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"}]
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["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":32551.14,"d":"32,551.14"},null,{"v":32551.14,"d":"32,551.14"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"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":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
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["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H53+I53","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K53+L53","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N53+O53","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":73072.68,"d":"73,072.68"},-696.84,{"v":72375.84,"d":"72,375.84"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"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"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":129656.85,"d":"129,656.85"},{"v":-10316.85,"d":"-10,316.85"},{"v":119340,"d":"119,340.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
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["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H59+I59","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K59+L59","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N59+O59","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":21116,"d":"21,116.00"},null,{"v":21116,"d":"21,116.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":3801,"d":"3,801.00"},null,{"v":3801,"d":"3,801.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":0,"d":"0.00"},null,{"$f":"H62+I62","v":{"v":0,"d":"0.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K62+L62","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N62+O62","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":19990.95,"d":"19,990.95"},null,{"v":19990.95,"d":"19,990.95"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":48880.2,"d":"48,880.20"},null,{"$f":"H64+I64","v":{"v":48880.2,"d":"48,880.20"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K64+L64","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N64+O64","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":79999.97,"d":"79,999.97"},{"v":46968.03,"d":"46,968.03"},{"v":126968,"d":"126,968.00"},{"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"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"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"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":1994773.44,"d":"1,994,773.44"},null,{"v":1994773.44,"d":"1,994,773.44"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
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["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H71+I71","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",{"v":0.030000000000001137,"d":"0.03"},null,{"$f":"H74+I74","v":{"v":0.030000000000001137,"d":"0.03"}},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",922.12,null,{"$f":"H75+I75","v":922.12},{"v":0,"d":"0.00"},null,{"$f":"K75+L75","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N75+O75","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":65122.12,"d":"65,122.12"},null,{"v":65122.12,"d":"65,122.12"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":19666.88,"d":"19,666.88"},null,{"v":19666.88,"d":"19,666.88"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H82)","v":{"v":5771512.090000002,"d":"5,771,512.09"}},{"v":11165.459999999992,"d":"11,165.46"},{"v":5782677.550000001,"d":"5,782,677.55"},{"v":4461848.37,"d":"4,461,848.37"},{"v":0,"d":"0.00"},{"v":4461848.37,"d":"4,461,848.37"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 254242190000219)"]
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["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":12762.359999999999,"d":"12,762.36"},null,{"v":12762.359999999999,"d":"12,762.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H91+I91","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K91+L91","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N91+O91","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":518929.73,"d":"518,929.73"},null,{"v":518929.73,"d":"518,929.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":14525.95,"d":"14,525.95"},null,{"v":14525.95,"d":"14,525.95"},{"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":12000,"d":"12,000.00"},null,{"v":12000,"d":"12,000.00"},{"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 254242190000219",{"$nulls":6},{"$f":"SUM(H85:H97)","v":{"v":23729788.96,"d":"23,729,788.96"}},{"v":0,"d":"0.00"},{"v":23729788.96,"d":"23,729,788.96"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H100+I100","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H101+I101","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K101+L101","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N101+O101","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H100:H101)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H104+I104","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"$f":"H105+I105","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K105+L105","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N105+O105","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H104:H105)","v":{"v":128898,"d":"128,898.00"}},{"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"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H108+I108","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H109+I109","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K109+L109","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N109+O109","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H108:H109)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H112+I112","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K112+L112","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N112+O112","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":103840,"d":"103,840.00"},null,{"$f":"H113+I113","v":{"v":103840,"d":"103,840.00"}},{"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"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H114+I114","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K114+L114","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N114+O114","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H112:H114)","v":{"v":103840,"d":"103,840.00"}},{"v":0,"d":"0.00"},{"v":103840,"d":"103,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H117+I117","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H117)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":800000,"d":"800,000.00"},{"v":-67445,"d":"-67,445.00"},{"$f":"H120+I120","v":{"v":732555,"d":"732,555.00"}},{"v":0,"d":"0.00"},null,{"$f":"K120+L120","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N120+O120","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H120:H120)","v":{"v":800000,"d":"800,000.00"}},{"v":-67445,"d":"-67,445.00"},{"v":732555,"d":"732,555.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":204547,"d":"204,547.00"},null,{"$f":"H123+I123","v":{"v":204547,"d":"204,547.00"}},{"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"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H123:H123)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(I123:I123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J123:J123)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(K123:K123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L123:L123)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":87663,"d":"87,663.00"},null,{"$f":"H125+I125","v":{"v":87663,"d":"87,663.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H125:H125)","v":{"v":87663,"d":"87,663.00"}},{"v":0,"d":"0.00"},{"v":87663,"d":"87,663.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время (КЦ 254343540000778)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H128+I128","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Другие расходы","07","09","02202S3540","244",226900,254343540000778,{"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"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244",227300,254343540000778,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244",346000,254343540000778,{"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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H128:H133)","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"},{"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 \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H136+I136","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K136+L136","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N136+O136","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H136:H141)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H144+I144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K144+L144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M144+N144","v":{"v":0,"d":"0.00"}},{"$f":"N144+O144","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H144)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H83+H98+H115+H118+H121+H124+H126+H110+H102+H106+H134","v":{"v":33989468.46,"d":"33,989,468.46"}},{"v":-56279.54000000001,"d":"-56,279.54"},{"v":33933188.92,"d":"33,933,188.92"},{"v":4461848.37,"d":"4,461,848.37"},{"v":0,"d":"0.00"},{"v":4461848.37,"d":"4,461,848.37"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"20\" ноября 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"И.о. Главы Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Е.А. Кондратьева"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"24\" ноября 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№ 015/00402/861 от",{"$nulls":5},{"$f":"L18","v":"\"24\" ноября 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"24\" ноября 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 20.11.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 20.11.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 20.11.2025 г"},"изменения(+;-)","Итого"]
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["Средства местного бюджета (КЦ 1000) 0702"]
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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":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"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":90203.36,"d":"90,203.36"},null,{"v":90203.36,"d":"90,203.36"},{"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"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":138851.3,"d":"138,851.30"},null,{"v":138851.3,"d":"138,851.30"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6538.2,"d":"6,538.20"},null,{"v":6538.2,"d":"6,538.20"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
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["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Электроэнергия","07","02","0220270210",244,"223200","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":32551.14,"d":"32,551.14"},null,{"v":32551.14,"d":"32,551.14"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"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":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":224443.22,"d":"224,443.22"},null,{"v":224443.22,"d":"224,443.22"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":1441932.54,"d":"1,441,932.54"},null,{"v":1441932.54,"d":"1,441,932.54"},{"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","02","0220270210","244","225900","1000",{"v":173580.68,"d":"173,580.68"},null,{"v":173580.68,"d":"173,580.68"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H53+I53","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K53+L53","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N53+O53","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":72375.84,"d":"72,375.84"},null,{"v":72375.84,"d":"72,375.84"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"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"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":119340,"d":"119,340.00"},null,{"v":119340,"d":"119,340.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":133000,"d":"133,000.00"},null,{"v":133000,"d":"133,000.00"},{"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":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H59+I59","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K59+L59","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N59+O59","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":21116,"d":"21,116.00"},null,{"v":21116,"d":"21,116.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":3801,"d":"3,801.00"},null,{"v":3801,"d":"3,801.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":0,"d":"0.00"},null,{"$f":"H62+I62","v":{"v":0,"d":"0.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K62+L62","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N62+O62","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":19990.95,"d":"19,990.95"},null,{"v":19990.95,"d":"19,990.95"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":48880.2,"d":"48,880.20"},null,{"$f":"H64+I64","v":{"v":48880.2,"d":"48,880.20"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K64+L64","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N64+O64","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":126968,"d":"126,968.00"},null,{"v":126968,"d":"126,968.00"},{"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"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"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"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":1994773.44,"d":"1,994,773.44"},null,{"v":1994773.44,"d":"1,994,773.44"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
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["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":53697.94,"d":"53,697.94"},null,{"v":53697.94,"d":"53,697.94"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":31202.72,"d":"31,202.72"},null,{"v":31202.72,"d":"31,202.72"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H71+I71","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",{"v":0.030000000000001137,"d":"0.03"},null,{"$f":"H74+I74","v":{"v":0.030000000000001137,"d":"0.03"}},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",922.12,null,{"$f":"H75+I75","v":922.12},{"v":0,"d":"0.00"},null,{"$f":"K75+L75","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N75+O75","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":65122.12,"d":"65,122.12"},null,{"v":65122.12,"d":"65,122.12"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":19666.88,"d":"19,666.88"},null,{"v":19666.88,"d":"19,666.88"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H82)","v":{"v":5782677.550000001,"d":"5,782,677.55"}},{"v":0,"d":"0.00"},{"v":5782677.550000001,"d":"5,782,677.55"},{"v":4461848.37,"d":"4,461,848.37"},{"v":0,"d":"0.00"},{"v":4461848.37,"d":"4,461,848.37"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17605108.5,"d":"17,605,108.50"},null,{"$f":"H85+I85","v":{"v":17605108.5,"d":"17,605,108.50"}},{"v":0,"d":"0.00"},null,{"$f":"K85+L85","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N85+O85","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","0220242190","111","266100",254242190000219,{"v":12762.359999999999,"d":"12,762.36"},null,{"v":12762.359999999999,"d":"12,762.36"},{"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","0220242190","119","213000",254242190000219,{"v":5319362.42,"d":"5,319,362.42"},null,{"v":5319362.42,"d":"5,319,362.42"},{"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"},null,{"$f":"H88+I88","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K88+L88","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N88+O88","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,{"v":205200,"d":"205,200.00"},null,{"v":205200,"d":"205,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",254242190000219,{"v":41900,"d":"41,900.00"},{"v":200000,"d":"200,000.00"},{"$f":"H90+I90","v":{"v":241900,"d":"241,900.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H91+I91","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K91+L91","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N91+O91","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":518929.73,"d":"518,929.73"},null,{"v":518929.73,"d":"518,929.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":14525.95,"d":"14,525.95"},null,{"v":14525.95,"d":"14,525.95"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700",254242190000219,{"v":12000,"d":"12,000.00"},null,{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"SUM(H85:H97)","v":{"v":23729788.96,"d":"23,729,788.96"}},{"v":200000,"d":"200,000.00"},{"v":23929788.96,"d":"23,929,788.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H100+I100","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H101+I101","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K101+L101","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N101+O101","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H100:H101)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H104+I104","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","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,{"$f":"H105+I105","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K105+L105","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N105+O105","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H104:H105)","v":{"v":128898,"d":"128,898.00"}},{"v":0,"d":"0.00"},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H108+I108","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H109+I109","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K109+L109","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N109+O109","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H108:H109)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H112+I112","v":{"v":0,"d":"0.00"}},{"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"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":103840,"d":"103,840.00"},null,{"$f":"H113+I113","v":{"v":103840,"d":"103,840.00"}},{"v":0,"d":"0.00"},null,{"$f":"K113+L113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N113+O113","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H114+I114","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H112:H114)","v":{"v":103840,"d":"103,840.00"}},{"v":0,"d":"0.00"},{"v":103840,"d":"103,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H117+I117","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K117+L117","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N117+O117","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H117)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":732555,"d":"732,555.00"},null,{"$f":"H120+I120","v":{"v":732555,"d":"732,555.00"}},{"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 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H120:H120)","v":{"v":732555,"d":"732,555.00"}},{"v":0,"d":"0.00"},{"v":732555,"d":"732,555.00"},{"v":0,"d":"0.00"},{"v":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 Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":204547,"d":"204,547.00"},null,{"$f":"H123+I123","v":{"v":204547,"d":"204,547.00"}},{"v":0,"d":"0.00"},null,{"$f":"K123+L123","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N123+O123","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H123:H123)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(I123:I123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J123:J123)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(K123:K123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L123:L123)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":87663,"d":"87,663.00"},null,{"$f":"H125+I125","v":{"v":87663,"d":"87,663.00"}},{"v":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(H125:H125)","v":{"v":87663,"d":"87,663.00"}},{"v":0,"d":"0.00"},{"v":87663,"d":"87,663.00"},{"v":0,"d":"0.00"},{"v":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 (КЦ 254343540000778)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H128+I128","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K128+L128","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N128+O128","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3540","244",226900,254343540000778,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244",227300,254343540000778,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244",346000,254343540000778,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H128:H133)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H136+I136","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,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"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,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"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H136:H141)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H144+I144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K144+L144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M144+N144","v":{"v":0,"d":"0.00"}},{"$f":"N144+O144","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H144)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H83+H98+H115+H118+H121+H124+H126+H110+H102+H106+H134","v":{"v":33933188.92,"d":"33,933,188.92"}},{"v":200000,"d":"200,000.00"},{"v":34133188.92,"d":"34,133,188.92"},{"v":4461848.37,"d":"4,461,848.37"},{"v":0,"d":"0.00"},{"v":4461848.37,"d":"4,461,848.37"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"24\" ноября 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"02\" декабря 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№ 015/00402/866, № 015/00402/867 от",{"$nulls":5},{"$f":"L18","v":"\"02\" декабря 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"02\" декабря 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 24.11.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 24.11.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 24.11.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":459772.5,"d":"459,772.50"},null,{"$f":"H37+I37","v":{"v":459772.5,"d":"459,772.50"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":90203.36,"d":"90,203.36"},null,{"v":90203.36,"d":"90,203.36"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":138851.3,"d":"138,851.30"},null,{"v":138851.3,"d":"138,851.30"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6538.2,"d":"6,538.20"},null,{"v":6538.2,"d":"6,538.20"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":80442.5,"d":"80,442.50"},null,{"$f":"H43+I43","v":{"v":80442.5,"d":"80,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Электроэнергия","07","02","0220270210",244,"223200","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":32551.14,"d":"32,551.14"},null,{"v":32551.14,"d":"32,551.14"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"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":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":224443.22,"d":"224,443.22"},null,{"v":224443.22,"d":"224,443.22"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":1441932.54,"d":"1,441,932.54"},null,{"v":1441932.54,"d":"1,441,932.54"},{"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","02","0220270210","244","225900","1000",{"v":173580.68,"d":"173,580.68"},null,{"v":173580.68,"d":"173,580.68"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H53+I53","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K53+L53","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N53+O53","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":72375.84,"d":"72,375.84"},null,{"v":72375.84,"d":"72,375.84"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":119340,"d":"119,340.00"},null,{"v":119340,"d":"119,340.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":133000,"d":"133,000.00"},null,{"v":133000,"d":"133,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H59+I59","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K59+L59","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N59+O59","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":21116,"d":"21,116.00"},null,{"v":21116,"d":"21,116.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":3801,"d":"3,801.00"},null,{"v":3801,"d":"3,801.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":0,"d":"0.00"},null,{"$f":"H62+I62","v":{"v":0,"d":"0.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K62+L62","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N62+O62","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":19990.95,"d":"19,990.95"},null,{"v":19990.95,"d":"19,990.95"},{"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"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":48880.2,"d":"48,880.20"},null,{"$f":"H64+I64","v":{"v":48880.2,"d":"48,880.20"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K64+L64","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N64+O64","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":126968,"d":"126,968.00"},null,{"v":126968,"d":"126,968.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":1994773.44,"d":"1,994,773.44"},null,{"v":1994773.44,"d":"1,994,773.44"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":640000,"d":"640,000.00"},null,{"v":640000,"d":"640,000.00"},{"v":735965,"d":"735,965.00"},null,{"v":735965,"d":"735,965.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":53697.94,"d":"53,697.94"},{"v":1033.1,"d":"1,033.10"},{"v":54731.04,"d":"54,731.04"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":31202.72,"d":"31,202.72"},{"v":-1033.1,"d":"-1,033.10"},{"v":30169.620000000003,"d":"30,169.62"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H71+I71","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",{"v":0.030000000000001137,"d":"0.03"},null,{"$f":"H74+I74","v":{"v":0.030000000000001137,"d":"0.03"}},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",922.12,null,{"$f":"H75+I75","v":922.12},{"v":0,"d":"0.00"},null,{"$f":"K75+L75","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N75+O75","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":65122.12,"d":"65,122.12"},null,{"v":65122.12,"d":"65,122.12"},{"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","0920070260",119,213000,1000,{"v":19666.88,"d":"19,666.88"},null,{"v":19666.88,"d":"19,666.88"},{"v":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:H82)","v":{"v":5782677.550000001,"d":"5,782,677.55"}},{"v":0,"d":"0.00"},{"v":5782677.550000001,"d":"5,782,677.55"},{"v":4461848.37,"d":"4,461,848.37"},{"v":0,"d":"0.00"},{"v":4461848.37,"d":"4,461,848.37"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17605108.5,"d":"17,605,108.50"},null,{"$f":"H85+I85","v":{"v":17605108.5,"d":"17,605,108.50"}},{"v":0,"d":"0.00"},null,{"$f":"K85+L85","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N85+O85","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":12762.359999999999,"d":"12,762.36"},null,{"v":12762.359999999999,"d":"12,762.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":5319362.42,"d":"5,319,362.42"},null,{"v":5319362.42,"d":"5,319,362.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H88+I88","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K88+L88","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N88+O88","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,{"v":205200,"d":"205,200.00"},null,{"v":205200,"d":"205,200.00"},{"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","02","0220242190","244","226900",254242190000219,{"v":241900,"d":"241,900.00"},null,{"$f":"H90+I90","v":{"v":241900,"d":"241,900.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,null,null,{"$f":"H91+I91","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K91+L91","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N91+O91","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":518929.73,"d":"518,929.73"},null,{"v":518929.73,"d":"518,929.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":14525.95,"d":"14,525.95"},null,{"v":14525.95,"d":"14,525.95"},{"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":12000,"d":"12,000.00"},null,{"v":12000,"d":"12,000.00"},{"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 254242190000219",{"$nulls":6},{"$f":"SUM(H85:H97)","v":{"v":23929788.96,"d":"23,929,788.96"}},{"v":0,"d":"0.00"},{"v":23929788.96,"d":"23,929,788.96"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H100+I100","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H101+I101","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K101+L101","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N101+O101","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H100:H101)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H104+I104","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"$f":"H105+I105","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K105+L105","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N105+O105","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H104:H105)","v":{"v":128898,"d":"128,898.00"}},{"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"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H108+I108","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H109+I109","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K109+L109","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N109+O109","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H108:H109)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H112+I112","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K112+L112","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N112+O112","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":103840,"d":"103,840.00"},null,{"$f":"H113+I113","v":{"v":103840,"d":"103,840.00"}},{"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"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H114+I114","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K114+L114","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N114+O114","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H112:H114)","v":{"v":103840,"d":"103,840.00"}},{"v":0,"d":"0.00"},{"v":103840,"d":"103,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H117+I117","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H117)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":732555,"d":"732,555.00"},null,{"$f":"H120+I120","v":{"v":732555,"d":"732,555.00"}},{"v":0,"d":"0.00"},null,{"$f":"K120+L120","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N120+O120","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H120:H120)","v":{"v":732555,"d":"732,555.00"}},{"v":0,"d":"0.00"},{"v":732555,"d":"732,555.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":204547,"d":"204,547.00"},null,{"$f":"H123+I123","v":{"v":204547,"d":"204,547.00"}},{"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"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H123:H123)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(I123:I123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J123:J123)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(K123:K123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L123:L123)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":87663,"d":"87,663.00"},null,{"$f":"H125+I125","v":{"v":87663,"d":"87,663.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H125:H125)","v":{"v":87663,"d":"87,663.00"}},{"v":0,"d":"0.00"},{"v":87663,"d":"87,663.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время (КЦ 254343540000778)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H128+I128","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Другие расходы","07","09","02202S3540","244",226900,254343540000778,{"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"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244",227300,254343540000778,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244",346000,254343540000778,{"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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H128:H133)","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"},{"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 \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H136+I136","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K136+L136","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N136+O136","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H136:H141)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H144+I144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K144+L144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M144+N144","v":{"v":0,"d":"0.00"}},{"$f":"N144+O144","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H144)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H83+H98+H115+H118+H121+H124+H126+H110+H102+H106+H134","v":{"v":34133188.92,"d":"34,133,188.92"}},{"v":0,"d":"0.00"},{"v":34133188.92,"d":"34,133,188.92"},{"v":4461848.37,"d":"4,461,848.37"},{"v":0,"d":"0.00"},{"v":4461848.37,"d":"4,461,848.37"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"02\" декабря 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"03\" декабря 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№ 015/00402/870, № 015/00402/871 от",{"$nulls":5},{"$f":"L18","v":"\"03\" декабря 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"03\" декабря 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 02.12.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 02.12.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 02.12.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":459772.5,"d":"459,772.50"},null,{"$f":"H37+I37","v":{"v":459772.5,"d":"459,772.50"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":90203.36,"d":"90,203.36"},null,{"v":90203.36,"d":"90,203.36"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":138851.3,"d":"138,851.30"},null,{"v":138851.3,"d":"138,851.30"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6538.2,"d":"6,538.20"},null,{"v":6538.2,"d":"6,538.20"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":80442.5,"d":"80,442.50"},null,{"$f":"H43+I43","v":{"v":80442.5,"d":"80,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Электроэнергия","07","02","0220270210",244,"223200","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":32551.14,"d":"32,551.14"},null,{"v":32551.14,"d":"32,551.14"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"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":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":224443.22,"d":"224,443.22"},null,{"v":224443.22,"d":"224,443.22"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":1441932.54,"d":"1,441,932.54"},null,{"v":1441932.54,"d":"1,441,932.54"},{"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","02","0220270210","244","225900","1000",{"v":173580.68,"d":"173,580.68"},null,{"v":173580.68,"d":"173,580.68"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H53+I53","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K53+L53","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N53+O53","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":72375.84,"d":"72,375.84"},null,{"v":72375.84,"d":"72,375.84"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":119340,"d":"119,340.00"},null,{"v":119340,"d":"119,340.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":133000,"d":"133,000.00"},null,{"v":133000,"d":"133,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H59+I59","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K59+L59","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N59+O59","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":21116,"d":"21,116.00"},null,{"v":21116,"d":"21,116.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":3801,"d":"3,801.00"},null,{"v":3801,"d":"3,801.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":0,"d":"0.00"},null,{"$f":"H62+I62","v":{"v":0,"d":"0.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K62+L62","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N62+O62","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":19990.95,"d":"19,990.95"},null,{"v":19990.95,"d":"19,990.95"},{"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"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":48880.2,"d":"48,880.20"},null,{"$f":"H64+I64","v":{"v":48880.2,"d":"48,880.20"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K64+L64","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N64+O64","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":126968,"d":"126,968.00"},null,{"v":126968,"d":"126,968.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":1994773.44,"d":"1,994,773.44"},null,{"v":1994773.44,"d":"1,994,773.44"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":640000,"d":"640,000.00"},null,{"v":640000,"d":"640,000.00"},{"v":735965,"d":"735,965.00"},null,{"v":735965,"d":"735,965.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":54731.04,"d":"54,731.04"},null,{"v":54731.04,"d":"54,731.04"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":30169.620000000003,"d":"30,169.62"},null,{"v":30169.620000000003,"d":"30,169.62"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H71+I71","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",{"v":0.030000000000001137,"d":"0.03"},null,{"$f":"H74+I74","v":{"v":0.030000000000001137,"d":"0.03"}},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",922.12,null,{"$f":"H75+I75","v":922.12},{"v":0,"d":"0.00"},null,{"$f":"K75+L75","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N75+O75","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":65122.12,"d":"65,122.12"},null,{"v":65122.12,"d":"65,122.12"},{"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","0920070260",119,213000,1000,{"v":19666.88,"d":"19,666.88"},null,{"v":19666.88,"d":"19,666.88"},{"v":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:H82)","v":{"v":5782677.550000001,"d":"5,782,677.55"}},{"v":0,"d":"0.00"},{"v":5782677.550000001,"d":"5,782,677.55"},{"v":4461848.37,"d":"4,461,848.37"},{"v":0,"d":"0.00"},{"v":4461848.37,"d":"4,461,848.37"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17605108.5,"d":"17,605,108.50"},null,{"$f":"H85+I85","v":{"v":17605108.5,"d":"17,605,108.50"}},{"v":0,"d":"0.00"},null,{"$f":"K85+L85","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N85+O85","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":12762.359999999999,"d":"12,762.36"},null,{"v":12762.359999999999,"d":"12,762.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":5319362.42,"d":"5,319,362.42"},null,{"v":5319362.42,"d":"5,319,362.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H88+I88","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K88+L88","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N88+O88","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,{"v":205200,"d":"205,200.00"},null,{"v":205200,"d":"205,200.00"},{"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","02","0220242190","244","226900",254242190000219,{"v":241900,"d":"241,900.00"},{"v":-200000,"d":"-200,000.00"},{"$f":"H90+I90","v":{"v":41900,"d":"41,900.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"$f":"H91+I91","v":{"v":200000,"d":"200,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K91+L91","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N91+O91","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":518929.73,"d":"518,929.73"},null,{"v":518929.73,"d":"518,929.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":14525.95,"d":"14,525.95"},null,{"v":14525.95,"d":"14,525.95"},{"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":12000,"d":"12,000.00"},null,{"v":12000,"d":"12,000.00"},{"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 254242190000219",{"$nulls":6},{"$f":"SUM(H85:H97)","v":{"v":23929788.96,"d":"23,929,788.96"}},{"v":0,"d":"0.00"},{"v":23929788.96,"d":"23,929,788.96"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H100+I100","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H101+I101","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K101+L101","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N101+O101","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H100:H101)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H104+I104","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"$f":"H105+I105","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K105+L105","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N105+O105","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H104:H105)","v":{"v":128898,"d":"128,898.00"}},{"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"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H108+I108","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H109+I109","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K109+L109","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N109+O109","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H108:H109)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H112+I112","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K112+L112","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N112+O112","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":103840,"d":"103,840.00"},null,{"$f":"H113+I113","v":{"v":103840,"d":"103,840.00"}},{"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"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H114+I114","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K114+L114","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N114+O114","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H112:H114)","v":{"v":103840,"d":"103,840.00"}},{"v":0,"d":"0.00"},{"v":103840,"d":"103,840.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H117+I117","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H117)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":732555,"d":"732,555.00"},null,{"$f":"H120+I120","v":{"v":732555,"d":"732,555.00"}},{"v":0,"d":"0.00"},null,{"$f":"K120+L120","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N120+O120","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H120:H120)","v":{"v":732555,"d":"732,555.00"}},{"v":0,"d":"0.00"},{"v":732555,"d":"732,555.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":204547,"d":"204,547.00"},null,{"$f":"H123+I123","v":{"v":204547,"d":"204,547.00"}},{"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"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H123:H123)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(I123:I123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J123:J123)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(K123:K123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L123:L123)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":87663,"d":"87,663.00"},null,{"$f":"H125+I125","v":{"v":87663,"d":"87,663.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H125:H125)","v":{"v":87663,"d":"87,663.00"}},{"v":0,"d":"0.00"},{"v":87663,"d":"87,663.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время (КЦ 254343540000778)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H128+I128","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Другие расходы","07","09","02202S3540","244",226900,254343540000778,{"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"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244",227300,254343540000778,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244",346000,254343540000778,{"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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H128:H133)","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"},{"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 \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H136+I136","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K136+L136","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N136+O136","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H136:H141)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H144+I144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K144+L144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M144+N144","v":{"v":0,"d":"0.00"}},{"$f":"N144+O144","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H144)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H83+H98+H115+H118+H121+H124+H126+H110+H102+H106+H134","v":{"v":34133188.92,"d":"34,133,188.92"}},{"v":0,"d":"0.00"},{"v":34133188.92,"d":"34,133,188.92"},{"v":4461848.37,"d":"4,461,848.37"},{"v":0,"d":"0.00"},{"v":4461848.37,"d":"4,461,848.37"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"03\" декабря 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"04\" декабря 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№ 015/00402/872, № 015/00402/873, № 015/00402/874 от",{"$nulls":5},{"$f":"L18","v":"\"04\" декабря 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"04\" декабря 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 03.12.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 03.12.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 03.12.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":459772.5,"d":"459,772.50"},null,{"$f":"H37+I37","v":{"v":459772.5,"d":"459,772.50"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":90203.36,"d":"90,203.36"},null,{"v":90203.36,"d":"90,203.36"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":138851.3,"d":"138,851.30"},null,{"v":138851.3,"d":"138,851.30"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6538.2,"d":"6,538.20"},null,{"v":6538.2,"d":"6,538.20"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":80442.5,"d":"80,442.50"},null,{"$f":"H43+I43","v":{"v":80442.5,"d":"80,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Электроэнергия","07","02","0220270210",244,"223200","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":32551.14,"d":"32,551.14"},null,{"v":32551.14,"d":"32,551.14"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"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":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":224443.22,"d":"224,443.22"},null,{"v":224443.22,"d":"224,443.22"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":1441932.54,"d":"1,441,932.54"},null,{"v":1441932.54,"d":"1,441,932.54"},{"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","02","0220270210","244","225900","1000",{"v":173580.68,"d":"173,580.68"},{"v":-29631,"d":"-29,631.00"},{"v":143949.68,"d":"143,949.68"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H53+I53","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K53+L53","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N53+O53","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":72375.84,"d":"72,375.84"},null,{"v":72375.84,"d":"72,375.84"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":119340,"d":"119,340.00"},null,{"v":119340,"d":"119,340.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":133000,"d":"133,000.00"},null,{"v":133000,"d":"133,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H59+I59","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K59+L59","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N59+O59","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":21116,"d":"21,116.00"},{"v":29631,"d":"29,631.00"},{"v":50747,"d":"50,747.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":3801,"d":"3,801.00"},null,{"v":3801,"d":"3,801.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":0,"d":"0.00"},null,{"$f":"H62+I62","v":{"v":0,"d":"0.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K62+L62","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N62+O62","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":19990.95,"d":"19,990.95"},null,{"v":19990.95,"d":"19,990.95"},{"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"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":48880.2,"d":"48,880.20"},null,{"$f":"H64+I64","v":{"v":48880.2,"d":"48,880.20"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K64+L64","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N64+O64","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":126968,"d":"126,968.00"},null,{"v":126968,"d":"126,968.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":1994773.44,"d":"1,994,773.44"},null,{"v":1994773.44,"d":"1,994,773.44"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":640000,"d":"640,000.00"},null,{"v":640000,"d":"640,000.00"},{"v":735965,"d":"735,965.00"},null,{"v":735965,"d":"735,965.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":54731.04,"d":"54,731.04"},null,{"v":54731.04,"d":"54,731.04"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":30169.620000000003,"d":"30,169.62"},null,{"v":30169.620000000003,"d":"30,169.62"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H71+I71","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",{"v":0.030000000000001137,"d":"0.03"},null,{"$f":"H74+I74","v":{"v":0.030000000000001137,"d":"0.03"}},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",922.12,null,{"$f":"H75+I75","v":922.12},{"v":0,"d":"0.00"},null,{"$f":"K75+L75","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N75+O75","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":65122.12,"d":"65,122.12"},null,{"v":65122.12,"d":"65,122.12"},{"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","0920070260",119,213000,1000,{"v":19666.88,"d":"19,666.88"},null,{"v":19666.88,"d":"19,666.88"},{"v":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:H82)","v":{"v":5782677.550000001,"d":"5,782,677.55"}},{"v":0,"d":"0.00"},{"v":5782677.550000001,"d":"5,782,677.55"},{"v":4461848.37,"d":"4,461,848.37"},{"v":0,"d":"0.00"},{"v":4461848.37,"d":"4,461,848.37"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17605108.5,"d":"17,605,108.50"},null,{"$f":"H85+I85","v":{"v":17605108.5,"d":"17,605,108.50"}},{"v":0,"d":"0.00"},null,{"$f":"K85+L85","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N85+O85","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":12762.359999999999,"d":"12,762.36"},null,{"v":12762.359999999999,"d":"12,762.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":5319362.42,"d":"5,319,362.42"},null,{"v":5319362.42,"d":"5,319,362.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H88+I88","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K88+L88","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N88+O88","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,{"v":205200,"d":"205,200.00"},null,{"v":205200,"d":"205,200.00"},{"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","02","0220242190","244","226900",254242190000219,{"v":41900,"d":"41,900.00"},null,{"$f":"H90+I90","v":{"v":41900,"d":"41,900.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,{"v":200000,"d":"200,000.00"},null,{"$f":"H91+I91","v":{"v":200000,"d":"200,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K91+L91","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N91+O91","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":518929.73,"d":"518,929.73"},null,{"v":518929.73,"d":"518,929.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":14525.95,"d":"14,525.95"},null,{"v":14525.95,"d":"14,525.95"},{"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":12000,"d":"12,000.00"},null,{"v":12000,"d":"12,000.00"},{"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 254242190000219",{"$nulls":6},{"$f":"SUM(H85:H97)","v":{"v":23929788.96,"d":"23,929,788.96"}},{"v":0,"d":"0.00"},{"v":23929788.96,"d":"23,929,788.96"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H100+I100","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H101+I101","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K101+L101","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N101+O101","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H100:H101)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H104+I104","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"$f":"H105+I105","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K105+L105","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N105+O105","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H104:H105)","v":{"v":128898,"d":"128,898.00"}},{"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"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H108+I108","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H109+I109","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K109+L109","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N109+O109","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H108:H109)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H112+I112","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K112+L112","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N112+O112","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":103840,"d":"103,840.00"},{"v":16390,"d":"16,390.00"},{"$f":"H113+I113","v":{"v":120230,"d":"120,230.00"}},{"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"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H114+I114","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K114+L114","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N114+O114","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H112:H114)","v":{"v":103840,"d":"103,840.00"}},{"v":16390,"d":"16,390.00"},{"v":120230,"d":"120,230.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H117+I117","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H117)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":732555,"d":"732,555.00"},null,{"$f":"H120+I120","v":{"v":732555,"d":"732,555.00"}},{"v":0,"d":"0.00"},null,{"$f":"K120+L120","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N120+O120","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H120:H120)","v":{"v":732555,"d":"732,555.00"}},{"v":0,"d":"0.00"},{"v":732555,"d":"732,555.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":204547,"d":"204,547.00"},null,{"$f":"H123+I123","v":{"v":204547,"d":"204,547.00"}},{"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"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H123:H123)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(I123:I123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J123:J123)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(K123:K123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L123:L123)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":87663,"d":"87,663.00"},null,{"$f":"H125+I125","v":{"v":87663,"d":"87,663.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H125:H125)","v":{"v":87663,"d":"87,663.00"}},{"v":0,"d":"0.00"},{"v":87663,"d":"87,663.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время (КЦ 254343540000778)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H128+I128","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Другие расходы","07","09","02202S3540","244",226900,254343540000778,{"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"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244",227300,254343540000778,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244",346000,254343540000778,{"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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H128:H133)","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"},{"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 \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H136+I136","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K136+L136","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N136+O136","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H136:H141)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H144+I144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K144+L144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M144+N144","v":{"v":0,"d":"0.00"}},{"$f":"N144+O144","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H144)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H83+H98+H115+H118+H121+H124+H126+H110+H102+H106+H134","v":{"v":34133188.92,"d":"34,133,188.92"}},{"v":16390,"d":"16,390.00"},{"v":34149578.92,"d":"34,149,578.92"},{"v":4461848.37,"d":"4,461,848.37"},{"v":0,"d":"0.00"},{"v":4461848.37,"d":"4,461,848.37"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"04\" декабря 2025 г."}]

{"sheet":"11.12","index":44,"n_rows":159,"n_cols":16,"rows_kept":159,"merged":[[9,11,9,15],[10,11,10,15],[11,11,11,15],[12,11,12,15],[13,11,13,15],[15,11,15,15],[16,11,16,12],[16,13,16,15],[19,0,19,15],[21,1,21,6],[22,0,22,13],[32,7,32,9],[32,10,32,12],[32,13,32,15],[35,0,35,15],[83,0,83,15],[98,0,98,15],[102,0,102,15],[106,0,106,15],[110,0,110,15],[115,0,115,15],[118,0,118,15],[121,0,121,15],[126,0,126,15],[134,0,134,15],[142,0,142,15]]}
[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"11\" декабря 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№ 015/00402/882 от",{"$nulls":5},{"$f":"L18","v":"\"11\" декабря 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"11\" декабря 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
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[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
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["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":90203.36,"d":"90,203.36"},null,{"v":90203.36,"d":"90,203.36"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":138851.3,"d":"138,851.30"},null,{"v":138851.3,"d":"138,851.30"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6538.2,"d":"6,538.20"},null,{"v":6538.2,"d":"6,538.20"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":80442.5,"d":"80,442.50"},null,{"$f":"H43+I43","v":{"v":80442.5,"d":"80,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Электроэнергия","07","02","0220270210",244,"223200","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":32551.14,"d":"32,551.14"},null,{"v":32551.14,"d":"32,551.14"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"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":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":224443.22,"d":"224,443.22"},null,{"v":224443.22,"d":"224,443.22"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":1441932.54,"d":"1,441,932.54"},null,{"v":1441932.54,"d":"1,441,932.54"},{"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","02","0220270210","244","225900","1000",{"v":143949.68,"d":"143,949.68"},null,{"v":143949.68,"d":"143,949.68"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H53+I53","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K53+L53","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N53+O53","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":72375.84,"d":"72,375.84"},null,{"v":72375.84,"d":"72,375.84"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":119340,"d":"119,340.00"},null,{"v":119340,"d":"119,340.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":133000,"d":"133,000.00"},null,{"v":133000,"d":"133,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H59+I59","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K59+L59","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N59+O59","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":50747,"d":"50,747.00"},null,{"v":50747,"d":"50,747.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":3801,"d":"3,801.00"},null,{"v":3801,"d":"3,801.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":0,"d":"0.00"},null,{"$f":"H62+I62","v":{"v":0,"d":"0.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K62+L62","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N62+O62","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":19990.95,"d":"19,990.95"},null,{"v":19990.95,"d":"19,990.95"},{"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"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":48880.2,"d":"48,880.20"},null,{"$f":"H64+I64","v":{"v":48880.2,"d":"48,880.20"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K64+L64","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N64+O64","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":126968,"d":"126,968.00"},null,{"v":126968,"d":"126,968.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":1994773.44,"d":"1,994,773.44"},null,{"v":1994773.44,"d":"1,994,773.44"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":640000,"d":"640,000.00"},null,{"v":640000,"d":"640,000.00"},{"v":735965,"d":"735,965.00"},null,{"v":735965,"d":"735,965.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":54731.04,"d":"54,731.04"},null,{"v":54731.04,"d":"54,731.04"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":30169.620000000003,"d":"30,169.62"},null,{"v":30169.620000000003,"d":"30,169.62"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H71+I71","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",{"v":0.030000000000001137,"d":"0.03"},null,{"$f":"H74+I74","v":{"v":0.030000000000001137,"d":"0.03"}},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",922.12,null,{"$f":"H75+I75","v":922.12},{"v":0,"d":"0.00"},null,{"$f":"K75+L75","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N75+O75","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":65122.12,"d":"65,122.12"},null,{"v":65122.12,"d":"65,122.12"},{"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","0920070260",119,213000,1000,{"v":19666.88,"d":"19,666.88"},null,{"v":19666.88,"d":"19,666.88"},{"v":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:H82)","v":{"v":5782677.550000001,"d":"5,782,677.55"}},{"v":0,"d":"0.00"},{"v":5782677.550000001,"d":"5,782,677.55"},{"v":4461848.37,"d":"4,461,848.37"},{"v":0,"d":"0.00"},{"v":4461848.37,"d":"4,461,848.37"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17605108.5,"d":"17,605,108.50"},null,{"$f":"H85+I85","v":{"v":17605108.5,"d":"17,605,108.50"}},{"v":0,"d":"0.00"},null,{"$f":"K85+L85","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N85+O85","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":12762.359999999999,"d":"12,762.36"},null,{"v":12762.359999999999,"d":"12,762.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":5319362.42,"d":"5,319,362.42"},null,{"v":5319362.42,"d":"5,319,362.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H88+I88","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K88+L88","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N88+O88","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,{"v":205200,"d":"205,200.00"},null,{"v":205200,"d":"205,200.00"},{"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","02","0220242190","244","226900",254242190000219,{"v":41900,"d":"41,900.00"},null,{"$f":"H90+I90","v":{"v":41900,"d":"41,900.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,{"v":200000,"d":"200,000.00"},null,{"$f":"H91+I91","v":{"v":200000,"d":"200,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K91+L91","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N91+O91","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":518929.73,"d":"518,929.73"},null,{"v":518929.73,"d":"518,929.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":14525.95,"d":"14,525.95"},null,{"v":14525.95,"d":"14,525.95"},{"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":12000,"d":"12,000.00"},null,{"v":12000,"d":"12,000.00"},{"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 254242190000219",{"$nulls":6},{"$f":"SUM(H85:H97)","v":{"v":23929788.96,"d":"23,929,788.96"}},{"v":0,"d":"0.00"},{"v":23929788.96,"d":"23,929,788.96"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H100+I100","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H101+I101","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K101+L101","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N101+O101","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H100:H101)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H104+I104","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"$f":"H105+I105","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K105+L105","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N105+O105","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H104:H105)","v":{"v":128898,"d":"128,898.00"}},{"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"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H108+I108","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H109+I109","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K109+L109","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N109+O109","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H108:H109)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H112+I112","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K112+L112","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N112+O112","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":120230,"d":"120,230.00"},null,{"$f":"H113+I113","v":{"v":120230,"d":"120,230.00"}},{"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"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H114+I114","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K114+L114","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N114+O114","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H112:H114)","v":{"v":120230,"d":"120,230.00"}},{"v":0,"d":"0.00"},{"v":120230,"d":"120,230.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H117+I117","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H117)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":732555,"d":"732,555.00"},null,{"$f":"H120+I120","v":{"v":732555,"d":"732,555.00"}},{"v":0,"d":"0.00"},null,{"$f":"K120+L120","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N120+O120","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H120:H120)","v":{"v":732555,"d":"732,555.00"}},{"v":0,"d":"0.00"},{"v":732555,"d":"732,555.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":204547,"d":"204,547.00"},{"v":23821,"d":"23,821.00"},{"$f":"H123+I123","v":{"v":228368,"d":"228,368.00"}},{"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"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H123:H123)","v":{"v":204547,"d":"204,547.00"}},{"$f":"SUM(I123:I123)","v":{"v":23821,"d":"23,821.00"}},{"$f":"SUM(J123:J123)","v":{"v":228368,"d":"228,368.00"}},{"$f":"SUM(K123:K123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L123:L123)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":87663,"d":"87,663.00"},{"v":10209,"d":"10,209.00"},{"$f":"H125+I125","v":{"v":97872,"d":"97,872.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H125:H125)","v":{"v":87663,"d":"87,663.00"}},{"v":10209,"d":"10,209.00"},{"v":97872,"d":"97,872.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время (КЦ 254343540000778)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H128+I128","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Другие расходы","07","09","02202S3540","244",226900,254343540000778,{"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"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244",227300,254343540000778,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244",346000,254343540000778,{"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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H128:H133)","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"},{"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 \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H136+I136","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K136+L136","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N136+O136","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H136:H141)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H144+I144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K144+L144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M144+N144","v":{"v":0,"d":"0.00"}},{"$f":"N144+O144","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H144)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H83+H98+H115+H118+H121+H124+H126+H110+H102+H106+H134","v":{"v":34149578.92,"d":"34,149,578.92"}},{"v":34030,"d":"34,030.00"},{"v":34183608.92,"d":"34,183,608.92"},{"v":4461848.37,"d":"4,461,848.37"},{"v":0,"d":"0.00"},{"v":4461848.37,"d":"4,461,848.37"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"12\" декабря 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
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["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"12\" декабря 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 11.12.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 11.12.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 11.12.2025 г"},"изменения(+;-)","Итого"]
[1,{"$f":"SUM(A35+1)","v":2},3,4,5,6,7,8,9,10,11,12,13,14,15,16]
["Средства местного бюджета (КЦ 1000) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":459772.5,"d":"459,772.50"},null,{"$f":"H37+I37","v":{"v":459772.5,"d":"459,772.50"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["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"},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"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":90203.36,"d":"90,203.36"},null,{"v":90203.36,"d":"90,203.36"},{"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"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":138851.3,"d":"138,851.30"},null,{"v":138851.3,"d":"138,851.30"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6538.2,"d":"6,538.20"},357.73,{"v":6895.93,"d":"6,895.93"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
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["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Электроэнергия","07","02","0220270210",244,"223200","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":32551.14,"d":"32,551.14"},null,{"v":32551.14,"d":"32,551.14"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"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":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":224443.22,"d":"224,443.22"},null,{"v":224443.22,"d":"224,443.22"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":1441932.54,"d":"1,441,932.54"},null,{"v":1441932.54,"d":"1,441,932.54"},{"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","02","0220270210","244","225900","1000",{"v":143949.68,"d":"143,949.68"},-357.73,{"v":143591.94999999998,"d":"143,591.95"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H53+I53","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K53+L53","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N53+O53","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":72375.84,"d":"72,375.84"},null,{"v":72375.84,"d":"72,375.84"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":119340,"d":"119,340.00"},null,{"v":119340,"d":"119,340.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":133000,"d":"133,000.00"},null,{"v":133000,"d":"133,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H59+I59","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K59+L59","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N59+O59","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":50747,"d":"50,747.00"},null,{"v":50747,"d":"50,747.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":3801,"d":"3,801.00"},null,{"v":3801,"d":"3,801.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":0,"d":"0.00"},null,{"$f":"H62+I62","v":{"v":0,"d":"0.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K62+L62","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N62+O62","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":19990.95,"d":"19,990.95"},null,{"v":19990.95,"d":"19,990.95"},{"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"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":48880.2,"d":"48,880.20"},null,{"$f":"H64+I64","v":{"v":48880.2,"d":"48,880.20"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K64+L64","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N64+O64","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":126968,"d":"126,968.00"},null,{"v":126968,"d":"126,968.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":1994773.44,"d":"1,994,773.44"},null,{"v":1994773.44,"d":"1,994,773.44"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":640000,"d":"640,000.00"},null,{"v":640000,"d":"640,000.00"},{"v":735965,"d":"735,965.00"},null,{"v":735965,"d":"735,965.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":54731.04,"d":"54,731.04"},null,{"v":54731.04,"d":"54,731.04"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":30169.620000000003,"d":"30,169.62"},null,{"v":30169.620000000003,"d":"30,169.62"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H71+I71","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",{"v":0.030000000000001137,"d":"0.03"},null,{"$f":"H74+I74","v":{"v":0.030000000000001137,"d":"0.03"}},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",922.12,null,{"$f":"H75+I75","v":922.12},{"v":0,"d":"0.00"},null,{"$f":"K75+L75","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N75+O75","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
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["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":65122.12,"d":"65,122.12"},null,{"v":65122.12,"d":"65,122.12"},{"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","0920070260",119,213000,1000,{"v":19666.88,"d":"19,666.88"},null,{"v":19666.88,"d":"19,666.88"},{"v":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:H82)","v":{"v":5782677.550000001,"d":"5,782,677.55"}},{"v":0,"d":"0.00"},{"v":5782677.550000001,"d":"5,782,677.55"},{"v":4461848.37,"d":"4,461,848.37"},{"v":0,"d":"0.00"},{"v":4461848.37,"d":"4,461,848.37"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17605108.5,"d":"17,605,108.50"},null,{"$f":"H85+I85","v":{"v":17605108.5,"d":"17,605,108.50"}},{"v":0,"d":"0.00"},null,{"$f":"K85+L85","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N85+O85","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":12762.359999999999,"d":"12,762.36"},null,{"v":12762.359999999999,"d":"12,762.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":5319362.42,"d":"5,319,362.42"},null,{"v":5319362.42,"d":"5,319,362.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H88+I88","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K88+L88","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N88+O88","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,{"v":205200,"d":"205,200.00"},null,{"v":205200,"d":"205,200.00"},{"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","02","0220242190","244","226900",254242190000219,{"v":41900,"d":"41,900.00"},null,{"$f":"H90+I90","v":{"v":41900,"d":"41,900.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,{"v":200000,"d":"200,000.00"},null,{"$f":"H91+I91","v":{"v":200000,"d":"200,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K91+L91","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N91+O91","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":518929.73,"d":"518,929.73"},null,{"v":518929.73,"d":"518,929.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":14525.95,"d":"14,525.95"},null,{"v":14525.95,"d":"14,525.95"},{"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":12000,"d":"12,000.00"},null,{"v":12000,"d":"12,000.00"},{"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 254242190000219",{"$nulls":6},{"$f":"SUM(H85:H97)","v":{"v":23929788.96,"d":"23,929,788.96"}},{"v":0,"d":"0.00"},{"v":23929788.96,"d":"23,929,788.96"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H100+I100","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H101+I101","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K101+L101","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N101+O101","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H100:H101)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H104+I104","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"$f":"H105+I105","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K105+L105","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N105+O105","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H104:H105)","v":{"v":128898,"d":"128,898.00"}},{"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"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H108+I108","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H109+I109","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K109+L109","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N109+O109","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H108:H109)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H112+I112","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K112+L112","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N112+O112","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":120230,"d":"120,230.00"},null,{"$f":"H113+I113","v":{"v":120230,"d":"120,230.00"}},{"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"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H114+I114","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K114+L114","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N114+O114","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H112:H114)","v":{"v":120230,"d":"120,230.00"}},{"v":0,"d":"0.00"},{"v":120230,"d":"120,230.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H117+I117","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H117)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":732555,"d":"732,555.00"},null,{"$f":"H120+I120","v":{"v":732555,"d":"732,555.00"}},{"v":0,"d":"0.00"},null,{"$f":"K120+L120","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N120+O120","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H120:H120)","v":{"v":732555,"d":"732,555.00"}},{"v":0,"d":"0.00"},{"v":732555,"d":"732,555.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":228368,"d":"228,368.00"},null,{"$f":"H123+I123","v":{"v":228368,"d":"228,368.00"}},{"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"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H123:H123)","v":{"v":228368,"d":"228,368.00"}},{"$f":"SUM(I123:I123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J123:J123)","v":{"v":228368,"d":"228,368.00"}},{"$f":"SUM(K123:K123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L123:L123)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":97872,"d":"97,872.00"},null,{"$f":"H125+I125","v":{"v":97872,"d":"97,872.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H125:H125)","v":{"v":97872,"d":"97,872.00"}},{"v":0,"d":"0.00"},{"v":97872,"d":"97,872.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время (КЦ 254343540000778)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H128+I128","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Другие расходы","07","09","02202S3540","244",226900,254343540000778,{"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"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244",227300,254343540000778,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244",346000,254343540000778,{"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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H128:H133)","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"},{"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 \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H136+I136","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K136+L136","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N136+O136","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H136:H141)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H144+I144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K144+L144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M144+N144","v":{"v":0,"d":"0.00"}},{"$f":"N144+O144","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H144)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H83+H98+H115+H118+H121+H124+H126+H110+H102+H106+H134","v":{"v":34183608.92,"d":"34,183,608.92"}},{"v":0,"d":"0.00"},{"v":34183608.92,"d":"34,183,608.92"},{"v":4461848.37,"d":"4,461,848.37"},{"v":0,"d":"0.00"},{"v":4461848.37,"d":"4,461,848.37"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"12\" декабря 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"17\" декабря 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№ 015/00402/875 от",{"$nulls":5},{"$f":"L18","v":"\"17\" декабря 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"17\" декабря 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 12.12.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 12.12.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 12.12.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":459772.5,"d":"459,772.50"},null,{"$f":"H37+I37","v":{"v":459772.5,"d":"459,772.50"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":90203.36,"d":"90,203.36"},{"v":26783.57,"d":"26,783.57"},{"v":116986.93,"d":"116,986.93"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":138851.3,"d":"138,851.30"},null,{"v":138851.3,"d":"138,851.30"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6895.93,"d":"6,895.93"},null,{"v":6895.93,"d":"6,895.93"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":80442.5,"d":"80,442.50"},null,{"$f":"H43+I43","v":{"v":80442.5,"d":"80,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Электроэнергия","07","02","0220270210",244,"223200","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":32551.14,"d":"32,551.14"},null,{"v":32551.14,"d":"32,551.14"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"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":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":224443.22,"d":"224,443.22"},null,{"v":224443.22,"d":"224,443.22"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":1441932.54,"d":"1,441,932.54"},null,{"v":1441932.54,"d":"1,441,932.54"},{"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","02","0220270210","244","225900","1000",{"v":143591.94999999998,"d":"143,591.95"},null,{"v":143591.94999999998,"d":"143,591.95"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H53+I53","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K53+L53","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N53+O53","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":72375.84,"d":"72,375.84"},null,{"v":72375.84,"d":"72,375.84"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":119340,"d":"119,340.00"},null,{"v":119340,"d":"119,340.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":133000,"d":"133,000.00"},null,{"v":133000,"d":"133,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H59+I59","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K59+L59","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N59+O59","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":50747,"d":"50,747.00"},null,{"v":50747,"d":"50,747.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":3801,"d":"3,801.00"},null,{"v":3801,"d":"3,801.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":0,"d":"0.00"},null,{"$f":"H62+I62","v":{"v":0,"d":"0.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K62+L62","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N62+O62","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":19990.95,"d":"19,990.95"},null,{"v":19990.95,"d":"19,990.95"},{"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"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":48880.2,"d":"48,880.20"},null,{"$f":"H64+I64","v":{"v":48880.2,"d":"48,880.20"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K64+L64","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N64+O64","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":126968,"d":"126,968.00"},null,{"v":126968,"d":"126,968.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":1994773.44,"d":"1,994,773.44"},null,{"v":1994773.44,"d":"1,994,773.44"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":640000,"d":"640,000.00"},null,{"v":640000,"d":"640,000.00"},{"v":735965,"d":"735,965.00"},null,{"v":735965,"d":"735,965.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":54731.04,"d":"54,731.04"},null,{"v":54731.04,"d":"54,731.04"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":30169.620000000003,"d":"30,169.62"},null,{"v":30169.620000000003,"d":"30,169.62"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H71+I71","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",{"v":0.030000000000001137,"d":"0.03"},null,{"$f":"H74+I74","v":{"v":0.030000000000001137,"d":"0.03"}},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",922.12,null,{"$f":"H75+I75","v":922.12},{"v":0,"d":"0.00"},null,{"$f":"K75+L75","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N75+O75","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":65122.12,"d":"65,122.12"},null,{"v":65122.12,"d":"65,122.12"},{"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","0920070260",119,213000,1000,{"v":19666.88,"d":"19,666.88"},null,{"v":19666.88,"d":"19,666.88"},{"v":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:H82)","v":{"v":5782677.550000001,"d":"5,782,677.55"}},{"v":26783.57,"d":"26,783.57"},{"v":5809461.120000001,"d":"5,809,461.12"},{"v":4461848.37,"d":"4,461,848.37"},{"v":0,"d":"0.00"},{"v":4461848.37,"d":"4,461,848.37"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17605108.5,"d":"17,605,108.50"},null,{"$f":"H85+I85","v":{"v":17605108.5,"d":"17,605,108.50"}},{"v":0,"d":"0.00"},null,{"$f":"K85+L85","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N85+O85","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":12762.359999999999,"d":"12,762.36"},null,{"v":12762.359999999999,"d":"12,762.36"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":5319362.42,"d":"5,319,362.42"},null,{"v":5319362.42,"d":"5,319,362.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H88+I88","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K88+L88","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N88+O88","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,{"v":205200,"d":"205,200.00"},null,{"v":205200,"d":"205,200.00"},{"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","02","0220242190","244","226900",254242190000219,{"v":41900,"d":"41,900.00"},null,{"$f":"H90+I90","v":{"v":41900,"d":"41,900.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,{"v":200000,"d":"200,000.00"},null,{"$f":"H91+I91","v":{"v":200000,"d":"200,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K91+L91","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N91+O91","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":518929.73,"d":"518,929.73"},null,{"v":518929.73,"d":"518,929.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":14525.95,"d":"14,525.95"},null,{"v":14525.95,"d":"14,525.95"},{"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":12000,"d":"12,000.00"},null,{"v":12000,"d":"12,000.00"},{"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 254242190000219",{"$nulls":6},{"$f":"SUM(H85:H97)","v":{"v":23929788.96,"d":"23,929,788.96"}},{"v":0,"d":"0.00"},{"v":23929788.96,"d":"23,929,788.96"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H100+I100","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H101+I101","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K101+L101","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N101+O101","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H100:H101)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H104+I104","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"$f":"H105+I105","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K105+L105","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N105+O105","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H104:H105)","v":{"v":128898,"d":"128,898.00"}},{"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"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H108+I108","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H109+I109","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K109+L109","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N109+O109","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H108:H109)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H112+I112","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K112+L112","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N112+O112","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":120230,"d":"120,230.00"},null,{"$f":"H113+I113","v":{"v":120230,"d":"120,230.00"}},{"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"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H114+I114","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K114+L114","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N114+O114","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H112:H114)","v":{"v":120230,"d":"120,230.00"}},{"v":0,"d":"0.00"},{"v":120230,"d":"120,230.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H117+I117","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H117)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":732555,"d":"732,555.00"},null,{"$f":"H120+I120","v":{"v":732555,"d":"732,555.00"}},{"v":0,"d":"0.00"},null,{"$f":"K120+L120","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N120+O120","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H120:H120)","v":{"v":732555,"d":"732,555.00"}},{"v":0,"d":"0.00"},{"v":732555,"d":"732,555.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":228368,"d":"228,368.00"},null,{"$f":"H123+I123","v":{"v":228368,"d":"228,368.00"}},{"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"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H123:H123)","v":{"v":228368,"d":"228,368.00"}},{"$f":"SUM(I123:I123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J123:J123)","v":{"v":228368,"d":"228,368.00"}},{"$f":"SUM(K123:K123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L123:L123)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":97872,"d":"97,872.00"},null,{"$f":"H125+I125","v":{"v":97872,"d":"97,872.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H125:H125)","v":{"v":97872,"d":"97,872.00"}},{"v":0,"d":"0.00"},{"v":97872,"d":"97,872.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время (КЦ 254343540000778)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H128+I128","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Другие расходы","07","09","02202S3540","244",226900,254343540000778,{"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"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244",227300,254343540000778,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244",346000,254343540000778,{"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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H128:H133)","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"},{"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 \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H136+I136","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K136+L136","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N136+O136","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H136:H141)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H144+I144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K144+L144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M144+N144","v":{"v":0,"d":"0.00"}},{"$f":"N144+O144","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H144)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H83+H98+H115+H118+H121+H124+H126+H110+H102+H106+H134","v":{"v":34183608.92,"d":"34,183,608.92"}},{"v":26783.57,"d":"26,783.57"},{"v":34210392.489999995,"d":"34,210,392.49"},{"v":4461848.37,"d":"4,461,848.37"},{"v":0,"d":"0.00"},{"v":4461848.37,"d":"4,461,848.37"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"17\" декабря 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"18\" декабря 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№ 015/00402/887, № 015/00402/888 от",{"$nulls":5},{"$f":"L18","v":"\"18\" декабря 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"18\" декабря 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 17.12.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 17.12.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 17.12.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":459772.5,"d":"459,772.50"},null,{"$f":"H37+I37","v":{"v":459772.5,"d":"459,772.50"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":116986.93,"d":"116,986.93"},null,{"v":116986.93,"d":"116,986.93"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":138851.3,"d":"138,851.30"},null,{"v":138851.3,"d":"138,851.30"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6895.93,"d":"6,895.93"},null,{"v":6895.93,"d":"6,895.93"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":80442.5,"d":"80,442.50"},null,{"$f":"H43+I43","v":{"v":80442.5,"d":"80,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Электроэнергия","07","02","0220270210",244,"223200","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":32551.14,"d":"32,551.14"},null,{"v":32551.14,"d":"32,551.14"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"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":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":224443.22,"d":"224,443.22"},null,{"v":224443.22,"d":"224,443.22"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":1441932.54,"d":"1,441,932.54"},null,{"v":1441932.54,"d":"1,441,932.54"},{"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","02","0220270210","244","225900","1000",{"v":143591.94999999998,"d":"143,591.95"},null,{"v":143591.94999999998,"d":"143,591.95"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H53+I53","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K53+L53","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N53+O53","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":72375.84,"d":"72,375.84"},null,{"v":72375.84,"d":"72,375.84"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":119340,"d":"119,340.00"},null,{"v":119340,"d":"119,340.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":133000,"d":"133,000.00"},null,{"v":133000,"d":"133,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H59+I59","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K59+L59","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N59+O59","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":50747,"d":"50,747.00"},null,{"v":50747,"d":"50,747.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":3801,"d":"3,801.00"},null,{"v":3801,"d":"3,801.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":0,"d":"0.00"},null,{"$f":"H62+I62","v":{"v":0,"d":"0.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K62+L62","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N62+O62","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":19990.95,"d":"19,990.95"},null,{"v":19990.95,"d":"19,990.95"},{"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"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":48880.2,"d":"48,880.20"},null,{"$f":"H64+I64","v":{"v":48880.2,"d":"48,880.20"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K64+L64","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N64+O64","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":126968,"d":"126,968.00"},null,{"v":126968,"d":"126,968.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":1994773.44,"d":"1,994,773.44"},null,{"v":1994773.44,"d":"1,994,773.44"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":640000,"d":"640,000.00"},null,{"v":640000,"d":"640,000.00"},{"v":735965,"d":"735,965.00"},null,{"v":735965,"d":"735,965.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":54731.04,"d":"54,731.04"},null,{"v":54731.04,"d":"54,731.04"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":30169.620000000003,"d":"30,169.62"},null,{"v":30169.620000000003,"d":"30,169.62"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H71+I71","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",{"v":0.030000000000001137,"d":"0.03"},null,{"$f":"H74+I74","v":{"v":0.030000000000001137,"d":"0.03"}},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",922.12,null,{"$f":"H75+I75","v":922.12},{"v":0,"d":"0.00"},null,{"$f":"K75+L75","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N75+O75","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":65122.12,"d":"65,122.12"},null,{"v":65122.12,"d":"65,122.12"},{"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","0920070260",119,213000,1000,{"v":19666.88,"d":"19,666.88"},null,{"v":19666.88,"d":"19,666.88"},{"v":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:H82)","v":{"v":5809461.120000001,"d":"5,809,461.12"}},{"v":0,"d":"0.00"},{"v":5809461.120000001,"d":"5,809,461.12"},{"v":4461848.37,"d":"4,461,848.37"},{"v":0,"d":"0.00"},{"v":4461848.37,"d":"4,461,848.37"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17605108.5,"d":"17,605,108.50"},{"v":-10604.23,"d":"-10,604.23"},{"$f":"H85+I85","v":{"v":17594504.27,"d":"17,594,504.27"}},{"v":0,"d":"0.00"},null,{"$f":"K85+L85","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N85+O85","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":12762.359999999999,"d":"12,762.36"},{"v":10604.23,"d":"10,604.23"},{"v":23366.589999999997,"d":"23,366.59"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220242190","119","213000",254242190000219,{"v":5319362.42,"d":"5,319,362.42"},null,{"v":5319362.42,"d":"5,319,362.42"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H88+I88","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K88+L88","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N88+O88","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,{"v":205200,"d":"205,200.00"},null,{"v":205200,"d":"205,200.00"},{"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","02","0220242190","244","226900",254242190000219,{"v":41900,"d":"41,900.00"},null,{"$f":"H90+I90","v":{"v":41900,"d":"41,900.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,{"v":200000,"d":"200,000.00"},null,{"$f":"H91+I91","v":{"v":200000,"d":"200,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K91+L91","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N91+O91","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":518929.73,"d":"518,929.73"},null,{"v":518929.73,"d":"518,929.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":14525.95,"d":"14,525.95"},null,{"v":14525.95,"d":"14,525.95"},{"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":12000,"d":"12,000.00"},null,{"v":12000,"d":"12,000.00"},{"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 254242190000219",{"$nulls":6},{"$f":"SUM(H85:H97)","v":{"v":23929788.96,"d":"23,929,788.96"}},{"v":0,"d":"0.00"},{"v":23929788.96,"d":"23,929,788.96"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H100+I100","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H101+I101","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K101+L101","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N101+O101","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H100:H101)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H104+I104","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"$f":"H105+I105","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K105+L105","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N105+O105","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H104:H105)","v":{"v":128898,"d":"128,898.00"}},{"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"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H108+I108","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H109+I109","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K109+L109","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N109+O109","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H108:H109)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H112+I112","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K112+L112","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N112+O112","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":120230,"d":"120,230.00"},null,{"$f":"H113+I113","v":{"v":120230,"d":"120,230.00"}},{"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"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H114+I114","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K114+L114","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N114+O114","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H112:H114)","v":{"v":120230,"d":"120,230.00"}},{"v":0,"d":"0.00"},{"v":120230,"d":"120,230.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H117+I117","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H117)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":732555,"d":"732,555.00"},null,{"$f":"H120+I120","v":{"v":732555,"d":"732,555.00"}},{"v":0,"d":"0.00"},null,{"$f":"K120+L120","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N120+O120","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H120:H120)","v":{"v":732555,"d":"732,555.00"}},{"v":0,"d":"0.00"},{"v":732555,"d":"732,555.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":228368,"d":"228,368.00"},null,{"$f":"H123+I123","v":{"v":228368,"d":"228,368.00"}},{"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"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H123:H123)","v":{"v":228368,"d":"228,368.00"}},{"$f":"SUM(I123:I123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J123:J123)","v":{"v":228368,"d":"228,368.00"}},{"$f":"SUM(K123:K123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L123:L123)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":97872,"d":"97,872.00"},null,{"$f":"H125+I125","v":{"v":97872,"d":"97,872.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H125:H125)","v":{"v":97872,"d":"97,872.00"}},{"v":0,"d":"0.00"},{"v":97872,"d":"97,872.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время (КЦ 254343540000778)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H128+I128","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Другие расходы","07","09","02202S3540","244",226900,254343540000778,{"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"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244",227300,254343540000778,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244",346000,254343540000778,{"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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H128:H133)","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"},{"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 \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H136+I136","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K136+L136","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N136+O136","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H136:H141)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H144+I144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K144+L144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M144+N144","v":{"v":0,"d":"0.00"}},{"$f":"N144+O144","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H144)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H83+H98+H115+H118+H121+H124+H126+H110+H102+H106+H134","v":{"v":34210392.489999995,"d":"34,210,392.49"}},{"v":0,"d":"0.00"},{"v":34210392.489999995,"d":"34,210,392.49"},{"v":4461848.37,"d":"4,461,848.37"},{"v":0,"d":"0.00"},{"v":4461848.37,"d":"4,461,848.37"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"18\" декабря 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"19\" декабря 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№ 015/00402/889, № 015/00402/890, № 015/00402/891, № 015/00402/892, № 015/00402/893 от",{"$nulls":5},{"$f":"L18","v":"\"19\" декабря 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"19\" декабря 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 17.12.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 17.12.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 17.12.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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) 0702"]
["Заработная плата ","07","02","0220270210",111,211000,1000,{"v":459772.5,"d":"459,772.50"},null,{"$f":"H37+I37","v":{"v":459772.5,"d":"459,772.50"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"K37+L37","v":{"v":451164.48,"d":"451,164.48"}},{"v":451164.48,"d":"451,164.48"},null,{"$f":"N37+O37","v":{"v":451164.48,"d":"451,164.48"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":116986.93,"d":"116,986.93"},null,{"v":116986.93,"d":"116,986.93"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":138851.3,"d":"138,851.30"},-0.27,{"v":138851.03,"d":"138,851.03"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6895.93,"d":"6,895.93"},null,{"v":6895.93,"d":"6,895.93"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":80442.5,"d":"80,442.50"},null,{"$f":"H43+I43","v":{"v":80442.5,"d":"80,442.50"}},{"v":58053.13,"d":"58,053.13"},null,{"$f":"K43+L43","v":{"v":58053.13,"d":"58,053.13"}},{"v":67566.41,"d":"67,566.41"},null,{"$f":"N43+O43","v":{"v":67566.41,"d":"67,566.41"}}]
["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Электроэнергия","07","02","0220270210",244,"223200","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":32551.14,"d":"32,551.14"},null,{"v":32551.14,"d":"32,551.14"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"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":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":224443.22,"d":"224,443.22"},null,{"v":224443.22,"d":"224,443.22"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":1441932.54,"d":"1,441,932.54"},null,{"v":1441932.54,"d":"1,441,932.54"},{"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","02","0220270210","244","225900","1000",{"v":143591.94999999998,"d":"143,591.95"},null,{"v":143591.94999999998,"d":"143,591.95"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H53+I53","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K53+L53","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N53+O53","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":72375.84,"d":"72,375.84"},null,{"v":72375.84,"d":"72,375.84"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":119340,"d":"119,340.00"},null,{"v":119340,"d":"119,340.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":133000,"d":"133,000.00"},null,{"v":133000,"d":"133,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244",227200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H59+I59","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K59+L59","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N59+O59","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":50747,"d":"50,747.00"},null,{"v":50747,"d":"50,747.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":3801,"d":"3,801.00"},null,{"v":3801,"d":"3,801.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":0,"d":"0.00"},null,{"$f":"H62+I62","v":{"v":0,"d":"0.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K62+L62","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N62+O62","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":19990.95,"d":"19,990.95"},null,{"v":19990.95,"d":"19,990.95"},{"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"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":48880.2,"d":"48,880.20"},null,{"$f":"H64+I64","v":{"v":48880.2,"d":"48,880.20"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K64+L64","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N64+O64","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":126968,"d":"126,968.00"},null,{"v":126968,"d":"126,968.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":1994773.44,"d":"1,994,773.44"},null,{"v":1994773.44,"d":"1,994,773.44"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":640000,"d":"640,000.00"},null,{"v":640000,"d":"640,000.00"},{"v":735965,"d":"735,965.00"},null,{"v":735965,"d":"735,965.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":54731.04,"d":"54,731.04"},null,{"v":54731.04,"d":"54,731.04"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":30169.620000000003,"d":"30,169.62"},null,{"v":30169.620000000003,"d":"30,169.62"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H71+I71","v":{"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"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",{"v":0.030000000000001137,"d":"0.03"},null,{"$f":"H74+I74","v":{"v":0.030000000000001137,"d":"0.03"}},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",922.12,null,{"$f":"H75+I75","v":922.12},{"v":0,"d":"0.00"},null,{"$f":"K75+L75","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N75+O75","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":65122.12,"d":"65,122.12"},null,{"v":65122.12,"d":"65,122.12"},{"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","0920070260",119,213000,1000,{"v":19666.88,"d":"19,666.88"},null,{"v":19666.88,"d":"19,666.88"},{"v":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:H82)","v":{"v":5809461.120000001,"d":"5,809,461.12"}},-0.27,{"v":5809460.850000001,"d":"5,809,460.85"},{"v":4461848.37,"d":"4,461,848.37"},{"v":0,"d":"0.00"},{"v":4461848.37,"d":"4,461,848.37"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных 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 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":17594504.27,"d":"17,594,504.27"},{"$f":"-0.26-454574.83","v":{"v":-454575.09,"d":"-454,575.09"}},{"$f":"H85+I85","v":{"v":17139929.18,"d":"17,139,929.18"}},{"v":0,"d":"0.00"},null,{"$f":"K85+L85","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N85+O85","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","0220242190","111","266100",254242190000219,{"v":23366.589999999997,"d":"23,366.59"},0.26,{"v":23366.849999999995,"d":"23,366.85"},{"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","0220242190","119","213000",254242190000219,{"v":5319362.42,"d":"5,319,362.42"},{"v":-144311.21,"d":"-144,311.21"},{"v":5175051.21,"d":"5,175,051.21"},{"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"},null,{"$f":"H88+I88","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K88+L88","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N88+O88","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,{"v":205200,"d":"205,200.00"},null,{"v":205200,"d":"205,200.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",254242190000219,{"v":41900,"d":"41,900.00"},null,{"$f":"H90+I90","v":{"v":41900,"d":"41,900.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,{"v":200000,"d":"200,000.00"},null,{"$f":"H91+I91","v":{"v":200000,"d":"200,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K91+L91","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N91+O91","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":518929.73,"d":"518,929.73"},null,{"v":518929.73,"d":"518,929.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":14525.95,"d":"14,525.95"},null,{"v":14525.95,"d":"14,525.95"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700",254242190000219,{"v":12000,"d":"12,000.00"},null,{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"SUM(H85:H97)","v":{"v":23929788.96,"d":"23,929,788.96"}},{"v":-598886.04,"d":"-598,886.04"},{"v":23330902.92,"d":"23,330,902.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H100+I100","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H101+I101","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K101+L101","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N101+O101","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H100:H101)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H104+I104","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","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,{"$f":"H105+I105","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K105+L105","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N105+O105","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H104:H105)","v":{"v":128898,"d":"128,898.00"}},{"v":0,"d":"0.00"},{"v":128898,"d":"128,898.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H108+I108","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H109+I109","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K109+L109","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N109+O109","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H108:H109)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H112+I112","v":{"v":0,"d":"0.00"}},{"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"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":120230,"d":"120,230.00"},null,{"$f":"H113+I113","v":{"v":120230,"d":"120,230.00"}},{"v":0,"d":"0.00"},null,{"$f":"K113+L113","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N113+O113","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H114+I114","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H112:H114)","v":{"v":120230,"d":"120,230.00"}},{"v":0,"d":"0.00"},{"v":120230,"d":"120,230.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H117+I117","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K117+L117","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N117+O117","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H117)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":732555,"d":"732,555.00"},null,{"$f":"H120+I120","v":{"v":732555,"d":"732,555.00"}},{"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 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H120:H120)","v":{"v":732555,"d":"732,555.00"}},{"v":0,"d":"0.00"},{"v":732555,"d":"732,555.00"},{"v":0,"d":"0.00"},{"v":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 Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":228368,"d":"228,368.00"},null,{"$f":"H123+I123","v":{"v":228368,"d":"228,368.00"}},{"v":0,"d":"0.00"},null,{"$f":"K123+L123","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N123+O123","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H123:H123)","v":{"v":228368,"d":"228,368.00"}},{"$f":"SUM(I123:I123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J123:J123)","v":{"v":228368,"d":"228,368.00"}},{"$f":"SUM(K123:K123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L123:L123)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":97872,"d":"97,872.00"},null,{"$f":"H125+I125","v":{"v":97872,"d":"97,872.00"}},{"v":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(H125:H125)","v":{"v":97872,"d":"97,872.00"}},{"v":0,"d":"0.00"},{"v":97872,"d":"97,872.00"},{"v":0,"d":"0.00"},{"v":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 (КЦ 254343540000778)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H128+I128","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K128+L128","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N128+O128","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3540","244",226900,254343540000778,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244",227300,254343540000778,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244",346000,254343540000778,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H128:H133)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H136+I136","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,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"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,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"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H136:H141)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H144+I144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K144+L144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M144+N144","v":{"v":0,"d":"0.00"}},{"$f":"N144+O144","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H144)","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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H83+H98+H115+H118+H121+H124+H126+H110+H102+H106+H134","v":{"v":34210392.489999995,"d":"34,210,392.49"}},{"v":-598886.31,"d":"-598,886.31"},{"v":33611506.18000001,"d":"33,611,506.18"},{"v":4461848.37,"d":"4,461,848.37"},{"v":0,"d":"0.00"},{"v":4461848.37,"d":"4,461,848.37"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"19\" декабря 2025 г."}]

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[{"$nulls":15},"Приложение № 2"]
[{"$nulls":15},"к Порядку составления, утверждения"]
[{"$nulls":15},"и ведения бюджетных смет Администрации "]
[{"$nulls":15},"Прионежского муниципального района"]
[{"$nulls":15},"и казенных учреждений, находящихся"]
[{"$nulls":15},"в ведении Администрации Прионежского"]
[{"$nulls":15},"муниципального района"]
[{"$nulls":15},"от 09 августа  2022 № 831"]
[]
[{"$nulls":11},"УТВЕРЖДАЮ"]
[{"$nulls":11},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":11},"(наименование должности лица, согласующего бюджетную смету)"]
[{"$nulls":11},"Администрация Прионежского муниципального района"]
[{"$nulls":11},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":11},"Г. Н. Шемет"]
[{"$nulls":11},"(подпись)",null," (расшифровка подписи)"]
[{"$nulls":11},"\"24\" декабря 2025 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2025 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2026 И 2027 ГОДОВ"]
[]
[null,"№ 015/00402/898 от",{"$nulls":5},{"$f":"L18","v":"\"24\" декабря 2025 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"24\" декабря 2025 г."}]
[{"$nulls":14},"по ОКПО",51326281]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\""]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия",{"$nulls":12},"Глава по БК","015"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":12},"по ОКТМО",86636410]
["Единица измерения: ","руб.",{"$nulls":12},"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2025 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
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[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) 0702"]
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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":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"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":116986.93,"d":"116,986.93"},null,{"v":116986.93,"d":"116,986.93"},{"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"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":138851.03,"d":"138,851.03"},{"v":5216.21,"d":"5,216.21"},{"v":144067.24,"d":"144,067.24"},{"v":136261.67,"d":"136,261.67"},null,{"v":136261.67,"d":"136,261.67"},{"v":136251.67,"d":"136,251.67"},null,{"v":136251.67,"d":"136,251.67"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":6895.93,"d":"6,895.93"},null,{"v":6895.93,"d":"6,895.93"},{"v":9270,"d":"9,270.00"},null,{"v":9270,"d":"9,270.00"},{"v":11587.5,"d":"11,587.50"},null,{"v":11587.5,"d":"11,587.50"}]
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["Холодное водоснабжение","07","02","0220270210","244","223300","1000",{"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"}]
["Водоотведение","07","02","0220270210","244","223400","1000",{"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"}]
["Электроэнергия","07","02","0220270210",244,"223200","1000",{"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"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":36117.96,"d":"36,117.96"},null,{"v":36117.96,"d":"36,117.96"},{"v":32551.14,"d":"32,551.14"},null,{"v":32551.14,"d":"32,551.14"},{"v":41301.62,"d":"41,301.62"},null,{"v":41301.62,"d":"41,301.62"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"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":39096.9,"d":"39,096.90"},null,{"v":39096.9,"d":"39,096.90"},{"v":48871.13,"d":"48,871.13"},null,{"v":48871.13,"d":"48,871.13"},{"v":61088.91,"d":"61,088.91"},null,{"v":61088.91,"d":"61,088.91"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":224443.22,"d":"224,443.22"},null,{"v":224443.22,"d":"224,443.22"},{"v":245671.38,"d":"245,671.38"},null,{"v":245671.38,"d":"245,671.38"},{"v":307089.22,"d":"307,089.22"},null,{"v":307089.22,"d":"307,089.22"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000",{"v":1441932.54,"d":"1,441,932.54"},null,{"v":1441932.54,"d":"1,441,932.54"},{"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","02","0220270210","244","225900","1000",{"v":143591.94999999998,"d":"143,591.95"},null,{"v":143591.94999999998,"d":"143,591.95"},{"v":86875,"d":"86,875.00"},null,{"v":86875,"d":"86,875.00"},{"v":102921.88,"d":"102,921.88"},null,{"v":102921.88,"d":"102,921.88"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H53+I53","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K53+L53","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N53+O53","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":72375.84,"d":"72,375.84"},null,{"v":72375.84,"d":"72,375.84"},{"v":83840.84,"d":"83,840.84"},null,{"v":83840.84,"d":"83,840.84"},{"v":97301.05,"d":"97,301.05"},null,{"v":97301.05,"d":"97,301.05"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"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"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":119340,"d":"119,340.00"},null,{"v":119340,"d":"119,340.00"},{"v":214562.5,"d":"214,562.50"},null,{"v":214562.5,"d":"214,562.50"},{"v":268203.13,"d":"268,203.13"},null,{"v":268203.13,"d":"268,203.13"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":133000,"d":"133,000.00"},null,{"v":133000,"d":"133,000.00"},{"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":0,"d":"0.00"},null,{"$f":"H58+I58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K58+L58","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N58+O58","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","02","0220270210","244",227300,"1000",{"v":0,"d":"0.00"},null,{"$f":"H59+I59","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K59+L59","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N59+O59","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":50747,"d":"50,747.00"},null,{"v":50747,"d":"50,747.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":3801,"d":"3,801.00"},null,{"v":3801,"d":"3,801.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":0,"d":"0.00"},null,{"$f":"H62+I62","v":{"v":0,"d":"0.00"}},{"v":12375,"d":"12,375.00"},null,{"$f":"K62+L62","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"N62+O62","v":{"v":15468.75,"d":"15,468.75"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":19990.95,"d":"19,990.95"},null,{"v":19990.95,"d":"19,990.95"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":48880.2,"d":"48,880.20"},null,{"$f":"H64+I64","v":{"v":48880.2,"d":"48,880.20"}},{"v":10000,"d":"10,000.00"},null,{"$f":"K64+L64","v":{"v":10000,"d":"10,000.00"}},{"v":10000,"d":"10,000.00"},null,{"$f":"N64+O64","v":{"v":10000,"d":"10,000.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":126968,"d":"126,968.00"},null,{"v":126968,"d":"126,968.00"},{"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"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"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"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1670000,"d":"1,670,000.00"},null,{"v":1670000,"d":"1,670,000.00"},{"v":1994773.44,"d":"1,994,773.44"},null,{"v":1994773.44,"d":"1,994,773.44"},{"v":2197930.77,"d":"2,197,930.77"},null,{"v":2197930.77,"d":"2,197,930.77"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":640000,"d":"640,000.00"},null,{"v":640000,"d":"640,000.00"},{"v":735965,"d":"735,965.00"},null,{"v":735965,"d":"735,965.00"},{"v":740100,"d":"740,100.00"},null,{"v":740100,"d":"740,100.00"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":59330,"d":"59,330.00"},null,{"v":59330,"d":"59,330.00"},{"v":54731.04,"d":"54,731.04"},null,{"v":54731.04,"d":"54,731.04"},{"v":69775.59,"d":"69,775.59"},null,{"v":69775.59,"d":"69,775.59"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":34472.25,"d":"34,472.25"},null,{"v":34472.25,"d":"34,472.25"},{"v":30169.620000000003,"d":"30,169.62"},null,{"v":30169.620000000003,"d":"30,169.62"},{"v":40538.89,"d":"40,538.89"},null,{"v":40538.89,"d":"40,538.89"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H71+I71","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"},{"v":9252,"d":"9,252.00"},null,{"v":9252,"d":"9,252.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",{"v":0.030000000000001137,"d":"0.03"},null,{"$f":"H74+I74","v":{"v":0.030000000000001137,"d":"0.03"}},{"v":0,"d":"0.00"},null,{"$f":"K74+L74","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N74+O74","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",922.12,null,{"$f":"H75+I75","v":922.12},{"v":0,"d":"0.00"},null,{"$f":"K75+L75","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N75+O75","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":65122.12,"d":"65,122.12"},null,{"v":65122.12,"d":"65,122.12"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":19666.88,"d":"19,666.88"},null,{"v":19666.88,"d":"19,666.88"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H82)","v":{"v":5809460.850000001,"d":"5,809,460.85"}},{"v":22489.39,"d":"22,489.39"},{"v":5831950.240000001,"d":"5,831,950.24"},{"v":4461848.37,"d":"4,461,848.37"},{"v":0,"d":"0.00"},{"v":4461848.37,"d":"4,461,848.37"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 254242190000219)"]
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["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100",254242190000219,{"v":23366.849999999995,"d":"23,366.85"},null,{"v":23366.849999999995,"d":"23,366.85"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["Услуги связи (интернет)","07","02","0220242190","244",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H88+I88","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K88+L88","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N88+O88","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,{"v":205200,"d":"205,200.00"},null,{"v":205200,"d":"205,200.00"},{"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","02","0220242190","244","226900",254242190000219,{"v":41900,"d":"41,900.00"},null,{"$f":"H90+I90","v":{"v":41900,"d":"41,900.00"}},{"v":0,"d":"0.00"},null,{"$f":"K90+L90","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N90+O90","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220242190","244","310100",254242190000219,{"v":200000,"d":"200,000.00"},null,{"$f":"H91+I91","v":{"v":200000,"d":"200,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K91+L91","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N91+O91","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":518929.73,"d":"518,929.73"},null,{"v":518929.73,"d":"518,929.73"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",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"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",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"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":14525.95,"d":"14,525.95"},null,{"v":14525.95,"d":"14,525.95"},{"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":12000,"d":"12,000.00"},null,{"v":12000,"d":"12,000.00"},{"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 254242190000219",{"$nulls":6},{"$f":"SUM(H85:H97)","v":{"v":23330902.92,"d":"23,330,902.92"}},{"v":0,"d":"0.00"},{"v":23330902.92,"d":"23,330,902.92"},{"v":0,"d":"0.00"},{"v":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 проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":251508,"d":"251,508.00"},null,{"$f":"H100+I100","v":{"v":251508,"d":"251,508.00"}},{"v":0,"d":"0.00"},null,{"$f":"K100+L100","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":75955.41,"d":"75,955.41"},null,{"$f":"H101+I101","v":{"v":75955.41,"d":"75,955.41"}},{"v":0,"d":"0.00"},null,{"$f":"K101+L101","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N101+O101","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H100:H101)","v":{"v":327463.41000000003,"d":"327,463.41"}},{"v":0,"d":"0.00"},{"v":327463.41000000003,"d":"327,463.41"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":99000,"d":"99,000.00"},null,{"$f":"H104+I104","v":{"v":99000,"d":"99,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K104+L104","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":29898,"d":"29,898.00"},null,{"$f":"H105+I105","v":{"v":29898,"d":"29,898.00"}},{"v":0,"d":"0.00"},null,{"$f":"K105+L105","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N105+O105","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H104:H105)","v":{"v":128898,"d":"128,898.00"}},{"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"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":2178000,"d":"2,178,000.00"},null,{"$f":"H108+I108","v":{"v":2178000,"d":"2,178,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K108+L108","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":657756,"d":"657,756.00"},null,{"$f":"H109+I109","v":{"v":657756,"d":"657,756.00"}},{"v":0,"d":"0.00"},null,{"$f":"K109+L109","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N109+O109","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$nulls":6},{"$f":"SUM(H108:H109)","v":{"v":2835756,"d":"2,835,756.00"}},{"v":0,"d":"0.00"},{"v":2835756,"d":"2,835,756.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий РеспубликиКарелия по представлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 гоа № 1755_ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания (КЦ 254242100000210)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000",24424210000210,null,null,{"$f":"H112+I112","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K112+L112","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N112+O112","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":120230,"d":"120,230.00"},null,{"$f":"H113+I113","v":{"v":120230,"d":"120,230.00"}},{"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"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$f":"H114+I114","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K114+L114","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N114+O114","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254242100000210",{"$nulls":6},{"$f":"SUM(H112:H114)","v":{"v":120230,"d":"120,230.00"}},{"v":0,"d":"0.00"},{"v":120230,"d":"120,230.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$f":"H117+I117","v":{"v":0,"d":"0.00"}},{"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"}}]
["Итого по КЦ 23424203000203",{"$nulls":6},{"$f":"SUM(H117)","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"},{"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  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":732555,"d":"732,555.00"},null,{"$f":"H120+I120","v":{"v":732555,"d":"732,555.00"}},{"v":0,"d":"0.00"},null,{"$f":"K120+L120","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N120+O120","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H120:H120)","v":{"v":732555,"d":"732,555.00"}},{"v":0,"d":"0.00"},{"v":732555,"d":"732,555.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":228368,"d":"228,368.00"},null,{"$f":"H123+I123","v":{"v":228368,"d":"228,368.00"}},{"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"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H123:H123)","v":{"v":228368,"d":"228,368.00"}},{"$f":"SUM(I123:I123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J123:J123)","v":{"v":228368,"d":"228,368.00"}},{"$f":"SUM(K123:K123)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L123:L123)","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"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":97872,"d":"97,872.00"},null,{"$f":"H125+I125","v":{"v":97872,"d":"97,872.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H125:H125)","v":{"v":97872,"d":"97,872.00"}},{"v":0,"d":"0.00"},{"v":97872,"d":"97,872.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время (КЦ 254343540000778)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H128+I128","v":{"v":0,"d":"0.00"}},{"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"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,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"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,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"}]
["Другие расходы","07","09","02202S3540","244",226900,254343540000778,{"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"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244",227300,254343540000778,{"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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244",346000,254343540000778,{"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 по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H128:H133)","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"},{"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 \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H136+I136","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K136+L136","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N136+O136","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H136:H141)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H144+I144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K144+L144","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M144+N144","v":{"v":0,"d":"0.00"}},{"$f":"N144+O144","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H144)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H83+H98+H115+H118+H121+H124+H126+H110+H102+H106+H134","v":{"v":33611506.18000001,"d":"33,611,506.18"}},{"v":22489.39,"d":"22,489.39"},{"v":33633995.57000001,"d":"33,633,995.57"},{"v":4461848.37,"d":"4,461,848.37"},{"v":0,"d":"0.00"},{"v":4461848.37,"d":"4,461,848.37"},{"v":4875002.87,"d":"4,875,002.87"},{"v":0,"d":"0.00"},{"v":4875002.87,"d":"4,875,002.87"}]
[]
[]
[]
["Директор",{"$nulls":4},"И.А. Сидорова"]
[null,"(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Гл.бухгалтер  МУ \"ЦБ № 1\"",{"$nulls":4},"И.В. Ананьева"]
["(уполномоченное лицо)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
["Главный экономист ПЭО МУ \"ЦБ № 1\"",{"$nulls":4},"Е.Л. Герасимова"]
["(исполнитель)","(подпись)",{"$nulls":3},"(расшифровка подписи)"]
[]
[{"$f":"L18","v":"\"24\" декабря 2025 г."}]