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[{"$nulls":15},"Приложение № 1"]
[{"$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"]
[]
[{"$nulls":12},"УТВЕРЖДАЮ"]
[{"$nulls":9},"Глава Администрации Прионежского муниципального района"]
[{"$nulls":9},"(наименование должности лица, согласующего бюджетную смету)"]
[]
[{"$nulls":9},"Администрация Прионежского муниципального района"]
[{"$nulls":9},"(наименование главного распорядителя (распорядителя) бюджетных средств; учреждения)"]
[]
[{"$nulls":15},"Г.Н.Шемет"]
[{"$nulls":9},"(подпись)",{"$nulls":5}," (расшифровка подписи)"]
[{"$nulls":9},"\"16\" декабря 2025 г."]
[]
[" БЮДЖЕТНАЯ СМЕТА НА 2026 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2027 И 2028 ГОДОВ"]
[]
[null,"№   015/00402/001    от  16  декабря 2025 года"]
[null," (№, дата, справки об изменении ЛБО)"]
[]
[{"$nulls":15},"КОДЫ"]
[{"$nulls":12},"Форма по ОКУД",null,"Форма по ОКУД","0501012"]
[{"$nulls":12},"Дата",null,"Дата",{"$f":"J19","v":"\"16\" декабря 2025 г."}]
["Получатель бюджетных средств","Муниципальное общеобразовательное учреждение \"Средняя общеобразовательная школа № 44\"",{"$nulls":10},"по ОКПО",null,"по ОКПО",51326281]
["Распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Главный распорядитель бюджетных средств","Администрация Прионежского муниципального района Республики Карелия"]
["Наименование бюджета","Бюджет Прионежского муниципального района",{"$nulls":10},"Глава по БК",null,"Глава по БК","015"]
["Единица измерения: ","руб.",{"$nulls":10},"по ОКТМО",null,"по ОКТМО",86636410]
[{"$nulls":12},"по ОКЕЙ",null,"по ОКЕЙ",383]
[]
["Наименование показателя (детализация кода бюджетной классификации)","РЗ","ПР","ЦСР","Вид расхода","Детализация","Вид целевых средств","Сумма на текущий 2026 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[]
[1,{"$f":"SUM(A38+1)","v":2},3,4,5,6,7,8,9,8,11,12,9,14,15,10]
["Средства местного бюджета (КЦ 1000)"]
["Заработная плата ","07","02","0220270210",111,211000,1000,null,null,{"v":537980.16,"d":"537,980.16"},{"v":537980.16,"d":"537,980.16"},{"v":537980.16,"d":"537,980.16"},{"v":537980.16,"d":"537,980.16"},{"v":537980.16,"d":"537,980.16"},{"v":537980.16,"d":"537,980.16"},{"v":537980.16,"d":"537,980.16"}]
["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]
["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",null,null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (выходные пособия и компенсации работникам при их увольнении)","07","02","0220270210",112,266300,1000]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,null,null,{"v":162470.01,"d":"162,470.01"},{"v":162470.01,"d":"162,470.01"},{"v":162470.01,"d":"162,470.01"},{"v":162470.01,"d":"162,470.01"},{"v":162470.01,"d":"162,470.01"},{"v":162470.01,"d":"162,470.01"},{"v":162470.01,"d":"162,470.01"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",null,null,{"v":8244.91,"d":"8,244.91"},null,null,{"v":10306.14,"d":"10,306.14"},null,null,{"v":12882.68,"d":"12,882.68"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",null,null,{"v":18216.9,"d":"18,216.90"},null,null,{"v":22771.13,"d":"22,771.13"},null,null,{"v":28463.91,"d":"28,463.91"}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",null,null,{"v":32551.14,"d":"32,551.14"},null,null,{"v":36620.03,"d":"36,620.03"},null,null,{"v":41197.54,"d":"41,197.54"}]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000"]
["Техническое обслуживание внутренних сетей отопления и горячего водоснабжения","07","02","0220270210","244","225200","1000"]
["Санитарная и противопожарная (дезинфекция, дезинсекция, дератизация, газация, огнезащитная) обработка помещений","07","02","0220270210","244","225600","1000",null,null,{"v":31712.06,"d":"31,712.06"},{"v":31712.06,"d":"31,712.06"},{"v":31712.06,"d":"31,712.06"},{"v":31712.06,"d":"31,712.06"},{"v":31712.06,"d":"31,712.06"},{"v":31712.06,"d":"31,712.06"},{"v":31712.06,"d":"31,712.06"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",null,null,{"v":142500,"d":"142,500.00"},{"v":142500,"d":"142,500.00"},{"v":142500,"d":"142,500.00"},{"v":142500,"d":"142,500.00"},{"v":142500,"d":"142,500.00"},{"v":142500,"d":"142,500.00"},{"v":142500,"d":"142,500.00"}]
["Текущий ремонт помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225800","1000"]
["Другие расходы","07","02","0220270210","244","225900","1000",null,null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",null,null,{"v":92240.85,"d":"92,240.85"},null,null,{"v":115301.06,"d":"115,301.06"},null,null,{"v":144126.33,"d":"144,126.33"}]
["Медицинский осмотр водителей транспортных средств","07","02","0220270210","244","226500","1000"]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000"]
["Другие расходы","07","02","0220270210","244","226900","1000",null,null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"}]
["Обязательное страхование автогражданской ответственности","07","02","0220270210","244","227200","1000"]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000"]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000"]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244","341000","1000",null,null,{"v":12375,"d":"12,375.00"},null,null,{"v":15468.75,"d":"15,468.75"},null,null,{"v":19335.94,"d":"19,335.94"}]
["Топливо и ГСМ","07","02","0220270210","244","343000","1000"]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000"]
["Мягкий инвентарь","07","02","0220270210","244","345000","1000",null,null,{"v":14200,"d":"14,200.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":15760,"d":"15,760.00"},{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":18064,"d":"18,064.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",null,null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000"]
[" Расходы на приобретение бутилированной питьевой воды, если у организации отсутствует система централизованного питьевого водоснабжения","07","02","0220270210","244","349200","1000"]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",null,null,{"v":1994773.44,"d":"1,994,773.44"},null,null,{"v":2244120.12,"d":"2,244,120.12"},{"v":3650000,"d":"3,650,000.00"},{"v":3650000,"d":"3,650,000.00"},{"v":2524635.14,"d":"2,524,635.14"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",null,null,{"v":735965,"d":"735,965.00"},null,null,{"v":827960.63,"d":"827,960.63"},null,null,{"v":931455.7,"d":"931,455.70"}]
["Холодное водоснабжение","07","02","0220270210","247","223300","1000",null,null,{"v":54731.04,"d":"54,731.04"},null,null,{"v":60410.18,"d":"60,410.18"},null,null,{"v":67961.45,"d":"67,961.45"}]
["Водоотведение","07","02","0220270210","247","223400","1000",null,null,{"v":30169.62,"d":"30,169.62"},null,null,{"v":35103.06,"d":"35,103.06"},null,null,{"v":39490.94,"d":"39,490.94"}]
[" Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","831","296100","1000"]
["Налог на имущство","07","02","0220270210","851","291200","1000",null,null,{"v":8876,"d":"8,876.00"},{"v":8876,"d":"8,876.00"},{"v":8876,"d":"8,876.00"},{"v":8876,"d":"8,876.00"},{"v":8876,"d":"8,876.00"},{"v":8876,"d":"8,876.00"},{"v":8876,"d":"8,876.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",null,null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"}]
["Налоги, пошлины, сборы","07","02","0220270210","852","291900","1000"]
["Транспортный налог","07","02","0220270210","852","291400","1000"]
["Иные выплаты текущего характера физическим лицам (Возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853","296100","1000",null,null,{"$f":"H77+I77","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K77+L77","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N77+O77","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","02","0100072980","244","226900","1000",null,null,{"$f":"H78+I78","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K78+L78","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N78+O78","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0400072920","244","226400","1000",null,null,{"$f":"H79+I79","v":{"v":0,"d":"0.00"}},null,null,{"$f":"K79+L79","v":{"v":0,"d":"0.00"}},null,null,{"$f":"N79+O79","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 1000 (0702)",{"$nulls":6},{"$f":"SUM(H40:H79)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I40:I79)","v":{"v":0,"d":"0.00"}},{"v":4214467.130000001,"d":"4,214,467.13"},{"v":1240999.23,"d":"1,240,999.23"},{"v":1240999.23,"d":"1,240,999.23"},{"v":4604820.33,"d":"4,604,820.33"},{"v":4890999.23,"d":"4,890,999.23"},{"v":4890999.23,"d":"4,890,999.23"},{"v":5048612.860000001,"d":"5,048,612.86"}]
["Субвенции 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","01","0220142190","111","211000","254242190000219",null,null,{"$f":"H82+I82","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K82+L82","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N82+O82","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","01","0220142190","111","266100","254242190000219",null,null,{"$f":"H83+I83","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K83+L83","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N83+O83","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","01","0220142190","119","213000","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"}]
["Услуги связи (интернет)","07","01","0220142190","244","221200","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","01","0220142190","244","226900","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"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000,00 рублей","07","01","0220142190","244","310100","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","01","0220142190","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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220142190","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"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220142190","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"}]
["Заработная плата","07","02","0220242190","111","211000","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"}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220242190","111","266100","254242190000219",null,null,{"v":0,"d":"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",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Социальные пособия и компенсации персоналу в денежной форме (оплата дополнительных выходных дней в месяц родителю (опекуну, попечителю) для ухода за детьми-инвалидами","07","02","0220242190","119","266400","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"}]
["Услуги связи (интернет)","07","02","0220242190","244","221200","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","225900","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,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000,00 рублей","07","02","0220242190","244","310100","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"}]
["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"}]
["Увеличение стоимости прочих оборотных 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"}]
["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"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190","244","226700","254242190000219",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"SUM(H82:H103)","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 общеобразовательных организаций (КЦ 2553030Х298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030Х298570000000",null,null,{"$f":"H106+I106","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K106+L106","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N106+O106","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030Х298570000000",null,null,{"$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"}}]
["Итого субсидия  (КЦ 2553030Х298570000000)",{"$nulls":6},{"$f":"SUM(H106:H107)","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 организациях (25-51790-00000-00000)"]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",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,{"$f":"N110+O110","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",null,null,{"$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"}}]
["Итого субсидия  КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H110:H111)","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 2550500Х298320000000 )"]
["Заработная плата","07","02","022Ю650500","111","211000","2550500Х298320000000",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,{"$f":"N114+O114","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500Х298320000000",null,null,{"$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 субсидия  КЦ 2550500Х298320000000",{"$nulls":6},{"$f":"SUM(H114: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"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по предоставлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 года № 1755-ЗРК «Об образовании» мер социальной поддержки и социального обслуживания обучающимся с ограниченными возможностями здоровья, за исключением обучающихся (воспитываемых) в государственных образовательных организациях Республики Карелия (КЦ 254242100000210)"]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000,00 рублей","07","01","0220242100","244","310100"," 254242100000210"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","01","0220242100","244","346000"," 254242100000210"]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000,00 рублей","07","02","0220242100","244","310100"," 254242100000210"]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242100","244","310900"," 254242100000210"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000"," 254242100000210"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","244","346000"," 254242100000210"]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000","254242100000210",null,null,{"$f":"H124+I124","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K124+L124","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N124+O124","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в денежной форме","10","03","0220242100","321","262000","254242100000210",null,null,{"$f":"H125+I125","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K125+L125","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N125+O125","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ  254242100000210",{"$nulls":6},{"$f":"SUM(H124:H125)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I124:I125)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J124:J125)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(K124:K125)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организациях, осуществляющих образовательную деятельность, за исключением государственных образовательных организаций Республики Карелия (КЦ 254242030000203)"]
["Пособия по социальной помощи населению в денежной форме","10","04","0220142030","323","263000","254242030000203",{"v":0,"d":"0.00"},null,{"$f":"H128+I128","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"}]
["Пособия по социальной помощи населению в денежной форме","10","04","0220142030","321","263000","254242030000203",null,null,{"$f":"H129+I129","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242030000203",{"$nulls":6},{"$f":"SUM(H128:H129)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии   на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных организациях (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",null,null,{"$f":"H132+I132","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K132+L132","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N132+O132","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 24-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H132: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"}]
["Субсидии местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты\" в целях организации адресной социальной помощи семьям, имеющим детей\" "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000","254343210000316",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,{"$f":"N135+O135","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H134:H135)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000","1000",null,null,{"$f":"H137+I137","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K137+L137","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N137+O137","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H137)","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 реализацию мероприятий государственной программы Республики Карелия \" Развитие образования\" "]
["Транспортные услуги","07","02","0220243202","244","222000","254343200000320",null,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,{"$f":"N140+O140","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","02","0220243202","244","225900","254343200000320",null,null,{"$f":"H141+I141","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K141+L141","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N141+O141","v":{"v":0,"d":"0.00"}}]
["Топливо и ГСМ","07","02","0220243202","244","343000","254343200000320",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,{"$f":"N142+O142","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220243202","244","346000","254343200000320",null,null,{"$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 254343200000320",{"$nulls":6},{"$f":"SUM(H140:H143)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I140:I143)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J140:J143)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(K140)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","02202S3202","244","222000","1000",null,null,{"$f":"H145+I145","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"}]
["Другие расходы","07","02","02202S3202","244","225900","1000",null,null,{"$f":"H146+I146","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Топливо и ГСМ","07","02","02202S3202","244","343000","1000",null,null,{"$f":"H147+I147","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"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","02202S3202","244","346000","1000",null,null,{"$f":"H148+I148","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H145:H148)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I145:I148)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J145:J148)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(K148)","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"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время (КЦ 254343540000778)"]
["Другие расходы","07","09","02202S3540","244","226900","254343540000778",null,null,{"$f":"H151+I151","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K151+L151","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N151+O151","v":{"v":0,"d":"0.00"}}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244","227300","254343540000778",null,null,{"$f":"H152+I152","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K152+L152","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N152+O152","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244","346000","254343540000778",null,null,{"$f":"H153+I153","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K153+L153","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N153+O153","v":{"v":0,"d":"0.00"}}]
["Итого субсидия  КЦ 254343540000778",{"$nulls":6},{"$f":"SUM(H150:H153)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"#REF!+H80+#REF!+H104+H126+H130+H133+H136+H138+H144+H149+H112+H108+H116+H154","v":{"$error":"#REF!"}},{"$f":"#REF!+I80+#REF!+I104+I126+I130+I133+I136+I138+I144+I149+I112+I108+I116+I154","v":{"$error":"#REF!"}},{"$f":"J80+J104+J126+J130+J133+J136+J138+J144+J149+J112+J108+J116+J154","v":{"v":4214467.130000001,"d":"4,214,467.13"}},{"$f":"K80+K104+K126+K130+K133+K136+K138+K144+K149+K112+K108+K116+K154","v":{"v":1240999.23,"d":"1,240,999.23"}},{"v":1240999.23,"d":"1,240,999.23"},{"v":4604820.33,"d":"4,604,820.33"},{"v":4890999.23,"d":"4,890,999.23"},{"v":4890999.23,"d":"4,890,999.23"},{"v":5048612.860000001,"d":"5,048,612.86"}]
[]
[]
[]
[]
["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":"J19","v":"\"16\" 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},"\"15\" января 2026 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2026 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2027 И 2028 ГОДОВ"]
[]
[null,"№ 015/00402/002 от",{"$nulls":5},{"$f":"L18","v":"\"15\" января 2026 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"15\" января 2026 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 2026 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 16.12.2025 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 16.12.2025 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 16.12.2025 г"},"изменения(+;-)","Итого"]
[1,{"$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":537980.16,"d":"537,980.16"},null,{"$f":"H37+I37","v":{"v":537980.16,"d":"537,980.16"}},{"v":537980.16,"d":"537,980.16"},null,{"$f":"K37+L37","v":{"v":537980.16,"d":"537,980.16"}},{"v":537980.16,"d":"537,980.16"},null,{"$f":"N37+O37","v":{"v":537980.16,"d":"537,980.16"}}]
["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":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
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["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":8244.91,"d":"8,244.91"},null,{"v":8244.91,"d":"8,244.91"},{"v":10306.14,"d":"10,306.14"},null,{"v":10306.14,"d":"10,306.14"},{"v":12882.68,"d":"12,882.68"},null,{"v":12882.68,"d":"12,882.68"}]
["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":32551.14,"d":"32,551.14"},null,{"v":32551.14,"d":"32,551.14"},{"v":36620.03,"d":"36,620.03"},null,{"v":36620.03,"d":"36,620.03"},{"v":41197.54,"d":"41,197.54"},null,{"v":41197.54,"d":"41,197.54"}]
["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":31712.06,"d":"31,712.06"},null,{"v":31712.06,"d":"31,712.06"},{"v":31712.06,"d":"31,712.06"},null,{"v":31712.06,"d":"31,712.06"},{"v":31712.06,"d":"31,712.06"},null,{"v":31712.06,"d":"31,712.06"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":142500,"d":"142,500.00"},null,{"v":142500,"d":"142,500.00"},{"v":142500,"d":"142,500.00"},null,{"v":142500,"d":"142,500.00"},{"v":142500,"d":"142,500.00"},null,{"v":142500,"d":"142,500.00"}]
["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":100000,"d":"100,000.00"},{"v":10000,"d":"10,000.00"},{"v":110000,"d":"110,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H50+I50","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K50+L50","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N50+O50","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":92240.85,"d":"92,240.85"},null,{"v":92240.85,"d":"92,240.85"},{"v":115301.06,"d":"115,301.06"},null,{"v":115301.06,"d":"115,301.06"},{"v":144126.33,"d":"144,126.33"},null,{"v":144126.33,"d":"144,126.33"}]
["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":0,"d":"0.00"},null,{"v":0,"d":"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","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"}]
["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":12375,"d":"12,375.00"},null,{"$f":"H57+I57","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"K57+L57","v":{"v":15468.75,"d":"15,468.75"}},{"v":19335.94,"d":"19,335.94"},null,{"$f":"N57+O57","v":{"v":19335.94,"d":"19,335.94"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220270210","244",345000,"1000",{"v":14200,"d":"14,200.00"},null,{"$f":"H59+I59","v":{"v":14200,"d":"14,200.00"}},{"v":15760,"d":"15,760.00"},null,{"$f":"K59+L59","v":{"v":15760,"d":"15,760.00"}},{"v":18064,"d":"18,064.00"},null,{"$f":"N59+O59","v":{"v":18064,"d":"18,064.00"}}]
["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":1994773.44,"d":"1,994,773.44"},null,{"v":1994773.44,"d":"1,994,773.44"},{"v":2244120.12,"d":"2,244,120.12"},null,{"v":2244120.12,"d":"2,244,120.12"},{"v":2524635.14,"d":"2,524,635.14"},null,{"v":2524635.14,"d":"2,524,635.14"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":735965,"d":"735,965.00"},null,{"v":735965,"d":"735,965.00"},{"v":827960.63,"d":"827,960.63"},null,{"v":827960.63,"d":"827,960.63"},{"v":931455.7,"d":"931,455.70"},null,{"v":931455.7,"d":"931,455.70"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":54731.04,"d":"54,731.04"},null,{"v":54731.04,"d":"54,731.04"},{"v":60410.18,"d":"60,410.18"},null,{"v":60410.18,"d":"60,410.18"},{"v":67961.45,"d":"67,961.45"},null,{"v":67961.45,"d":"67,961.45"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":30169.62,"d":"30,169.62"},null,{"v":30169.62,"d":"30,169.62"},{"v":35103.06,"d":"35,103.06"},null,{"v":35103.06,"d":"35,103.06"},{"v":39490.94,"d":"39,490.94"},null,{"v":39490.94,"d":"39,490.94"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H66+I66","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":8876,"d":"8,876.00"},null,{"v":8876,"d":"8,876.00"},{"v":8876,"d":"8,876.00"},null,{"v":8876,"d":"8,876.00"},{"v":8876,"d":"8,876.00"},null,{"v":8876,"d":"8,876.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",{"v":0,"d":"0.00"},null,{"$f":"H69+I69","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K69+L69","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N69+O69","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"},null,{"$f":"H70+I70","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K70+L70","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N70+O70","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H77)","v":{"v":4214467.130000001,"d":"4,214,467.13"}},{"v":10000,"d":"10,000.00"},{"v":4224467.130000001,"d":"4,224,467.13"},{"v":4604820.33,"d":"4,604,820.33"},{"v":0,"d":"0.00"},{"v":4604820.33,"d":"4,604,820.33"},{"v":5048612.860000001,"d":"5,048,612.86"},{"v":0,"d":"0.00"},{"v":5048612.860000001,"d":"5,048,612.86"}]
["Субвенция на обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (КЦ 254242190000219)"]
["Заработная плата","07","02","0220242190","111","211000",254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H80+I80","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K80+L80","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N80+O80","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":0,"d":"0.00"},null,{"v":0,"d":"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",221200,254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H83+I83","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K83+L83","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N83+O83","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220242190","244","222000",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220242190","244","226900",254242190000219,{"v":0,"d":"0.00"},null,{"$f":"H85+I85","v":{"v":0,"d":"0.00"}},{"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"}}]
["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"},null,{"$f":"H86+I86","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K86+L86","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N86+O86","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220242190","244","310200",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220242190","244","310900",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220242190","244","345000",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242190","244","346000",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220242190","244","349100",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220242190",244,"226700",254242190000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 254242190000219",{"$nulls":6},{"$f":"SUM(H80:H92)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (КЦ 25-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","25-51790-00000-00000",{"v":0,"d":"0.00"},null,{"$f":"H95+I95","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K95+L95","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N95+O95","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"},null,{"$f":"H96+I96","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K96+L96","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N96+O96","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H95:H96)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":0,"d":"0.00"},null,{"$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","022Ю650500","119","213000","2550500X298320000000",{"v":0,"d":"0.00"},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,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H99:H100)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":0,"d":"0.00"},null,{"$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","022Ю653030","119","213000","2553030X298570000000",{"v":0,"d":"0.00"},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,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$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":0,"d":"0.00"},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,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$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":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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},{"$f":"SUM(H112)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидии на организацию бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях  (КЦ 25-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","25-53040-00000-00000",{"v":0,"d":"0.00"},null,{"$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 25-53040-00000-00000",{"$nulls":6},{"$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"}]
["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"},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,{"$f":"N118+O118","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H118:H118)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I118:I118)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J118:J118)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(K118:K118)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L118:L118)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H120+I120","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(H120:H120)","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 организацию отдыха детей в каникулярное время (КЦ 254343540000778)"]
["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,{"$f":"N123+O123","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3540","244",226900,254343540000778,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244",227300,254343540000778,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244",346000,254343540000778,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H123:H128)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H131+I131","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K131+L131","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N131+O131","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(H131: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"}]
["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,{"$f":"H139+I139","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K139+L139","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M139+N139","v":{"v":0,"d":"0.00"}},{"$f":"N139+O139","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(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":"H78+H93+H110+H113+H116+H119+H121+H105+H97+H101+H129","v":{"v":4214467.130000001,"d":"4,214,467.13"}},{"v":10000,"d":"10,000.00"},{"v":4224467.130000001,"d":"4,224,467.13"},{"v":4604820.33,"d":"4,604,820.33"},{"v":0,"d":"0.00"},{"v":4604820.33,"d":"4,604,820.33"},{"v":5048612.860000001,"d":"5,048,612.86"},{"v":0,"d":"0.00"},{"v":5048612.860000001,"d":"5,048,612.86"}]
[]
[]
[]
["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 2026 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},"\"22\" января 2026 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2026 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2027 И 2028 ГОДОВ"]
[]
[null,"№ 015/00402/004 от",{"$nulls":5},{"$f":"L18","v":"\"22\" января 2026 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"22\" января 2026 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 2026 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 15.01.2026 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 15.01.2026 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 15.01.2026 г"},"изменения(+;-)","Итого"]
[1,{"$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":537980.16,"d":"537,980.16"},null,{"$f":"H37+I37","v":{"v":537980.16,"d":"537,980.16"}},{"v":537980.16,"d":"537,980.16"},null,{"$f":"K37+L37","v":{"v":537980.16,"d":"537,980.16"}},{"v":537980.16,"d":"537,980.16"},null,{"$f":"N37+O37","v":{"v":537980.16,"d":"537,980.16"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":162470.01,"d":"162,470.01"},null,{"v":162470.01,"d":"162,470.01"},{"v":162470.01,"d":"162,470.01"},null,{"v":162470.01,"d":"162,470.01"},{"v":162470.01,"d":"162,470.01"},null,{"v":162470.01,"d":"162,470.01"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":8244.91,"d":"8,244.91"},null,{"v":8244.91,"d":"8,244.91"},{"v":10306.14,"d":"10,306.14"},null,{"v":10306.14,"d":"10,306.14"},{"v":12882.68,"d":"12,882.68"},null,{"v":12882.68,"d":"12,882.68"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":18216.9,"d":"18,216.90"},null,{"$f":"H43+I43","v":{"v":18216.9,"d":"18,216.90"}},{"v":22771.13,"d":"22,771.13"},null,{"$f":"K43+L43","v":{"v":22771.13,"d":"22,771.13"}},{"v":28463.91,"d":"28,463.91"},null,{"$f":"N43+O43","v":{"v":28463.91,"d":"28,463.91"}}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":32551.14,"d":"32,551.14"},null,{"v":32551.14,"d":"32,551.14"},{"v":36620.03,"d":"36,620.03"},null,{"v":36620.03,"d":"36,620.03"},{"v":41197.54,"d":"41,197.54"},null,{"v":41197.54,"d":"41,197.54"}]
["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":31712.06,"d":"31,712.06"},null,{"v":31712.06,"d":"31,712.06"},{"v":31712.06,"d":"31,712.06"},null,{"v":31712.06,"d":"31,712.06"},{"v":31712.06,"d":"31,712.06"},null,{"v":31712.06,"d":"31,712.06"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":142500,"d":"142,500.00"},null,{"v":142500,"d":"142,500.00"},{"v":142500,"d":"142,500.00"},null,{"v":142500,"d":"142,500.00"},{"v":142500,"d":"142,500.00"},null,{"v":142500,"d":"142,500.00"}]
["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":110000,"d":"110,000.00"},null,{"v":110000,"d":"110,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H50+I50","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K50+L50","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N50+O50","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":92240.85,"d":"92,240.85"},null,{"v":92240.85,"d":"92,240.85"},{"v":115301.06,"d":"115,301.06"},null,{"v":115301.06,"d":"115,301.06"},{"v":144126.33,"d":"144,126.33"},null,{"v":144126.33,"d":"144,126.33"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":12375,"d":"12,375.00"},null,{"$f":"H57+I57","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"K57+L57","v":{"v":15468.75,"d":"15,468.75"}},{"v":19335.94,"d":"19,335.94"},null,{"$f":"N57+O57","v":{"v":19335.94,"d":"19,335.94"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"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","0220270210","244",345000,"1000",{"v":14200,"d":"14,200.00"},null,{"$f":"H59+I59","v":{"v":14200,"d":"14,200.00"}},{"v":15760,"d":"15,760.00"},null,{"$f":"K59+L59","v":{"v":15760,"d":"15,760.00"}},{"v":18064,"d":"18,064.00"},null,{"$f":"N59+O59","v":{"v":18064,"d":"18,064.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1994773.44,"d":"1,994,773.44"},null,{"v":1994773.44,"d":"1,994,773.44"},{"v":2244120.12,"d":"2,244,120.12"},null,{"v":2244120.12,"d":"2,244,120.12"},{"v":2524635.14,"d":"2,524,635.14"},null,{"v":2524635.14,"d":"2,524,635.14"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":735965,"d":"735,965.00"},null,{"v":735965,"d":"735,965.00"},{"v":827960.63,"d":"827,960.63"},null,{"v":827960.63,"d":"827,960.63"},{"v":931455.7,"d":"931,455.70"},null,{"v":931455.7,"d":"931,455.70"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":54731.04,"d":"54,731.04"},null,{"v":54731.04,"d":"54,731.04"},{"v":60410.18,"d":"60,410.18"},null,{"v":60410.18,"d":"60,410.18"},{"v":67961.45,"d":"67,961.45"},null,{"v":67961.45,"d":"67,961.45"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":30169.62,"d":"30,169.62"},null,{"v":30169.62,"d":"30,169.62"},{"v":35103.06,"d":"35,103.06"},null,{"v":35103.06,"d":"35,103.06"},{"v":39490.94,"d":"39,490.94"},null,{"v":39490.94,"d":"39,490.94"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H66+I66","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":8876,"d":"8,876.00"},null,{"v":8876,"d":"8,876.00"},{"v":8876,"d":"8,876.00"},null,{"v":8876,"d":"8,876.00"},{"v":8876,"d":"8,876.00"},null,{"v":8876,"d":"8,876.00"}]
["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"},null,{"$f":"H69+I69","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K69+L69","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N69+O69","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K70+L70","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N70+O70","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"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 экономические санкции","07","02","0220270210","853","295000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"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","0400072910","244","226900","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"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","0920070260",119,213000,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"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(H37:H77)","v":{"v":4224467.130000001,"d":"4,224,467.13"}},{"v":0,"d":"0.00"},{"v":4224467.130000001,"d":"4,224,467.13"},{"v":4604820.33,"d":"4,604,820.33"},{"v":0,"d":"0.00"},{"v":4604820.33,"d":"4,604,820.33"},{"v":5048612.860000001,"d":"5,048,612.86"},{"v":0,"d":"0.00"},{"v":5048612.860000001,"d":"5,048,612.86"}]
["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 (Субвенции) (КЦ 264272750000219)"]
["Заработная плата","07","02","0220272750","111","211000",264272750000219,{"v":0,"d":"0.00"},{"v":18116458.71,"d":"18,116,458.71"},{"$f":"H80+I80","v":{"v":18116458.71,"d":"18,116,458.71"}},{"v":0,"d":"0.00"},null,{"$f":"K80+L80","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N80+O80","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220272751","111","266100",264272750000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220272750","119","213000",264272750000219,{"v":0,"d":"0.00"},{"v":5471170.53,"d":"5,471,170.53"},{"v":5471170.53,"d":"5,471,170.53"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220272753","244",221200,264272750000219,{"v":0,"d":"0.00"},null,{"$f":"H83+I83","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K83+L83","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N83+O83","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220272754","244","222000",264272750000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"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","0220272755","244","226900",264272750000219,{"v":0,"d":"0.00"},null,{"$f":"H85+I85","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K85+L85","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N85+O85","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220272756","244","310100",264272750000219,{"v":0,"d":"0.00"},null,{"$f":"H86+I86","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K86+L86","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N86+O86","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220272757","244","310200",264272750000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"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","0220272758","244","310900",264272750000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"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","0220272759","244","345000",264272750000219,{"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","0220272760","244","346000",264272750000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"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","0220272761","244","349100",264272750000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"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","0220272762",244,"226700",264272750000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"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 264272750000219",{"$nulls":6},{"$f":"SUM(H80:H92)","v":{"v":0,"d":"0.00"}},{"v":23587629.240000002,"d":"23,587,629.24"},{"v":23587629.240000002,"d":"23,587,629.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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"},null,{"$f":"H95+I95","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K95+L95","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N95+O95","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":0,"d":"0.00"},null,{"$f":"H96+I96","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K96+L96","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N96+O96","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H95:H96)","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 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"},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,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":0,"d":"0.00"},null,{"$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 2550500X298320000000",{"$nulls":6},{"$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 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"},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,{"$f":"N103+O103","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":0,"d":"0.00"},null,{"$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 2553030X298570000000",{"$nulls":6},{"$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,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":0,"d":"0.00"},null,{"$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"}}]
["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},{"$f":"SUM(H107:H109)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$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"},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,{"$f":"N115+O115","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H115:H115)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":0,"d":"0.00"},null,{"$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 254343210000316",{"$nulls":6},{"$f":"SUM(H118:H118)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I118:I118)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J118:J118)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(K118:K118)","v":{"v":0,"d":"0.00"}},{"$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"},null,{"$f":"H120+I120","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H120:H120)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время (КЦ 254343540000778)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$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"}]
["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(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"}]
["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,{"$f":"H131+I131","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K131+L131","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N131+O131","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H131:H136)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H139+I139","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K139+L139","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M139+N139","v":{"v":0,"d":"0.00"}},{"$f":"N139+O139","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H139)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H78+H93+H110+H113+H116+H119+H121+H105+H97+H101+H129","v":{"v":4224467.130000001,"d":"4,224,467.13"}},{"v":23587629.240000002,"d":"23,587,629.24"},{"v":27812096.370000005,"d":"27,812,096.37"},{"v":4604820.33,"d":"4,604,820.33"},{"v":0,"d":"0.00"},{"v":4604820.33,"d":"4,604,820.33"},{"v":5048612.860000001,"d":"5,048,612.86"},{"v":0,"d":"0.00"},{"v":5048612.860000001,"d":"5,048,612.86"}]
[]
[]
[]
["Директор",{"$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":"\"22\" января 2026 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},"\"26\" января 2026 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2026 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2027 И 2028 ГОДОВ"]
[]
[null,"№ 015/00402/006 от",{"$nulls":5},{"$f":"L18","v":"\"26\" января 2026 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"26\" января 2026 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 2026 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 22.01.2026 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 22.01.2026 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 22.01.2026 г"},"изменения(+;-)","Итого"]
[1,{"$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":537980.16,"d":"537,980.16"},null,{"$f":"H37+I37","v":{"v":537980.16,"d":"537,980.16"}},{"v":537980.16,"d":"537,980.16"},null,{"$f":"K37+L37","v":{"v":537980.16,"d":"537,980.16"}},{"v":537980.16,"d":"537,980.16"},null,{"$f":"N37+O37","v":{"v":537980.16,"d":"537,980.16"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":162470.01,"d":"162,470.01"},null,{"v":162470.01,"d":"162,470.01"},{"v":162470.01,"d":"162,470.01"},null,{"v":162470.01,"d":"162,470.01"},{"v":162470.01,"d":"162,470.01"},null,{"v":162470.01,"d":"162,470.01"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":8244.91,"d":"8,244.91"},null,{"v":8244.91,"d":"8,244.91"},{"v":10306.14,"d":"10,306.14"},null,{"v":10306.14,"d":"10,306.14"},{"v":12882.68,"d":"12,882.68"},null,{"v":12882.68,"d":"12,882.68"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":18216.9,"d":"18,216.90"},null,{"$f":"H43+I43","v":{"v":18216.9,"d":"18,216.90"}},{"v":22771.13,"d":"22,771.13"},null,{"$f":"K43+L43","v":{"v":22771.13,"d":"22,771.13"}},{"v":28463.91,"d":"28,463.91"},null,{"$f":"N43+O43","v":{"v":28463.91,"d":"28,463.91"}}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":32551.14,"d":"32,551.14"},null,{"v":32551.14,"d":"32,551.14"},{"v":36620.03,"d":"36,620.03"},null,{"v":36620.03,"d":"36,620.03"},{"v":41197.54,"d":"41,197.54"},null,{"v":41197.54,"d":"41,197.54"}]
["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":31712.06,"d":"31,712.06"},null,{"v":31712.06,"d":"31,712.06"},{"v":31712.06,"d":"31,712.06"},null,{"v":31712.06,"d":"31,712.06"},{"v":31712.06,"d":"31,712.06"},null,{"v":31712.06,"d":"31,712.06"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":142500,"d":"142,500.00"},null,{"v":142500,"d":"142,500.00"},{"v":142500,"d":"142,500.00"},null,{"v":142500,"d":"142,500.00"},{"v":142500,"d":"142,500.00"},null,{"v":142500,"d":"142,500.00"}]
["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":110000,"d":"110,000.00"},null,{"v":110000,"d":"110,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H50+I50","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K50+L50","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N50+O50","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":92240.85,"d":"92,240.85"},null,{"v":92240.85,"d":"92,240.85"},{"v":115301.06,"d":"115,301.06"},null,{"v":115301.06,"d":"115,301.06"},{"v":144126.33,"d":"144,126.33"},null,{"v":144126.33,"d":"144,126.33"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":12375,"d":"12,375.00"},null,{"$f":"H57+I57","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"K57+L57","v":{"v":15468.75,"d":"15,468.75"}},{"v":19335.94,"d":"19,335.94"},null,{"$f":"N57+O57","v":{"v":19335.94,"d":"19,335.94"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"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","0220270210","244",345000,"1000",{"v":14200,"d":"14,200.00"},null,{"$f":"H59+I59","v":{"v":14200,"d":"14,200.00"}},{"v":15760,"d":"15,760.00"},null,{"$f":"K59+L59","v":{"v":15760,"d":"15,760.00"}},{"v":18064,"d":"18,064.00"},null,{"$f":"N59+O59","v":{"v":18064,"d":"18,064.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1994773.44,"d":"1,994,773.44"},null,{"v":1994773.44,"d":"1,994,773.44"},{"v":2244120.12,"d":"2,244,120.12"},null,{"v":2244120.12,"d":"2,244,120.12"},{"v":2524635.14,"d":"2,524,635.14"},null,{"v":2524635.14,"d":"2,524,635.14"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":735965,"d":"735,965.00"},null,{"v":735965,"d":"735,965.00"},{"v":827960.63,"d":"827,960.63"},null,{"v":827960.63,"d":"827,960.63"},{"v":931455.7,"d":"931,455.70"},null,{"v":931455.7,"d":"931,455.70"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":54731.04,"d":"54,731.04"},null,{"v":54731.04,"d":"54,731.04"},{"v":60410.18,"d":"60,410.18"},null,{"v":60410.18,"d":"60,410.18"},{"v":67961.45,"d":"67,961.45"},null,{"v":67961.45,"d":"67,961.45"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":30169.62,"d":"30,169.62"},null,{"v":30169.62,"d":"30,169.62"},{"v":35103.06,"d":"35,103.06"},null,{"v":35103.06,"d":"35,103.06"},{"v":39490.94,"d":"39,490.94"},null,{"v":39490.94,"d":"39,490.94"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H66+I66","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":8876,"d":"8,876.00"},null,{"v":8876,"d":"8,876.00"},{"v":8876,"d":"8,876.00"},null,{"v":8876,"d":"8,876.00"},{"v":8876,"d":"8,876.00"},null,{"v":8876,"d":"8,876.00"}]
["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"},null,{"$f":"H69+I69","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K69+L69","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N69+O69","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K70+L70","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N70+O70","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"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 экономические санкции","07","02","0220270210","853","295000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"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","0400072910","244","226900","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"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","0920070260",119,213000,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"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(H37:H77)","v":{"v":4224467.130000001,"d":"4,224,467.13"}},{"v":0,"d":"0.00"},{"v":4224467.130000001,"d":"4,224,467.13"},{"v":4604820.33,"d":"4,604,820.33"},{"v":0,"d":"0.00"},{"v":4604820.33,"d":"4,604,820.33"},{"v":5048612.860000001,"d":"5,048,612.86"},{"v":0,"d":"0.00"},{"v":5048612.860000001,"d":"5,048,612.86"}]
["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 (Субвенции) (КЦ 264272750000219)"]
["Заработная плата","07","02","0220272750","111","211000",264272750000219,{"v":18116458.71,"d":"18,116,458.71"},null,{"$f":"H80+I80","v":{"v":18116458.71,"d":"18,116,458.71"}},{"v":0,"d":"0.00"},null,{"$f":"K80+L80","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N80+O80","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220272751","111","266100",264272750000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220272750","119","213000",264272750000219,{"v":5471170.53,"d":"5,471,170.53"},null,{"v":5471170.53,"d":"5,471,170.53"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220272753","244",221200,264272750000219,{"v":0,"d":"0.00"},null,{"$f":"H83+I83","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K83+L83","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N83+O83","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220272754","244","222000",264272750000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"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","0220272755","244","226900",264272750000219,{"v":0,"d":"0.00"},null,{"$f":"H85+I85","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K85+L85","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N85+O85","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220272756","244","310100",264272750000219,{"v":0,"d":"0.00"},null,{"$f":"H86+I86","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K86+L86","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N86+O86","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220272757","244","310200",264272750000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"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","0220272758","244","310900",264272750000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"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","0220272759","244","345000",264272750000219,{"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","0220272760","244","346000",264272750000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"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","0220272761","244","349100",264272750000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"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","0220272762",244,"226700",264272750000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"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 264272750000219",{"$nulls":6},{"$f":"SUM(H80:H92)","v":{"v":23587629.240000002,"d":"23,587,629.24"}},{"v":0,"d":"0.00"},{"v":23587629.240000002,"d":"23,587,629.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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"},null,{"$f":"H95+I95","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K95+L95","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N95+O95","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","25-51790-00000-00000",{"v":0,"d":"0.00"},null,{"$f":"H96+I96","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K96+L96","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N96+O96","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 25-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H95:H96)","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 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"},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,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":0,"d":"0.00"},null,{"$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 2550500X298320000000",{"$nulls":6},{"$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 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"},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,{"$f":"N103+O103","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":0,"d":"0.00"},null,{"$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 2553030X298570000000",{"$nulls":6},{"$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,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":0,"d":"0.00"},null,{"$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"}}]
["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},{"$f":"SUM(H107:H109)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$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"}]
["Осуществление государственных полномочий Республики Карелия по предоставлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 года № 1755-ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания обучающимся с ограниченными возможностями здоровья, за исключением обучающихся (воспитываемых) в государственных образовательных организациях Республики Карелия (Субвенции) (КЦ 264272740000210)"]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220272740","323","263000","264272740000210",{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"$f":"H115+I115","v":{"v":200000,"d":"200,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K115+L115","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N115+O115","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 264272740000210",{"$nulls":6},{"$f":"SUM(H115:H115)","v":{"v":0,"d":"0.00"}},{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":0,"d":"0.00"},null,{"$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 254343210000316",{"$nulls":6},{"$f":"SUM(H118:H118)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I118:I118)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J118:J118)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(K118:K118)","v":{"v":0,"d":"0.00"}},{"$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"},null,{"$f":"H120+I120","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H120:H120)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время (КЦ 254343540000778)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$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"}]
["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(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"}]
["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,{"$f":"H131+I131","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K131+L131","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N131+O131","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H131:H136)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H139+I139","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K139+L139","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M139+N139","v":{"v":0,"d":"0.00"}},{"$f":"N139+O139","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H139)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H78+H93+H110+H113+H116+H119+H121+H105+H97+H101+H129","v":{"v":27812096.370000005,"d":"27,812,096.37"}},{"v":200000,"d":"200,000.00"},{"v":28012096.370000005,"d":"28,012,096.37"},{"v":4604820.33,"d":"4,604,820.33"},{"v":0,"d":"0.00"},{"v":4604820.33,"d":"4,604,820.33"},{"v":5048612.860000001,"d":"5,048,612.86"},{"v":0,"d":"0.00"},{"v":5048612.860000001,"d":"5,048,612.86"}]
[]
[]
[]
["Директор",{"$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":"\"26\" января 2026 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},"\"27\" января 2026 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2026 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2027 И 2028 ГОДОВ"]
[]
[null,"№ 015/00402/007, № 015/00402/025 от",{"$nulls":5},{"$f":"L18","v":"\"27\" января 2026 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"27\" января 2026 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 2026 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 26.01.2026 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 26.01.2026 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 26.01.2026 г"},"изменения(+;-)","Итого"]
[1,{"$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":537980.16,"d":"537,980.16"},null,{"$f":"H37+I37","v":{"v":537980.16,"d":"537,980.16"}},{"v":537980.16,"d":"537,980.16"},null,{"$f":"K37+L37","v":{"v":537980.16,"d":"537,980.16"}},{"v":537980.16,"d":"537,980.16"},null,{"$f":"N37+O37","v":{"v":537980.16,"d":"537,980.16"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":162470.01,"d":"162,470.01"},null,{"v":162470.01,"d":"162,470.01"},{"v":162470.01,"d":"162,470.01"},null,{"v":162470.01,"d":"162,470.01"},{"v":162470.01,"d":"162,470.01"},null,{"v":162470.01,"d":"162,470.01"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":8244.91,"d":"8,244.91"},null,{"v":8244.91,"d":"8,244.91"},{"v":10306.14,"d":"10,306.14"},null,{"v":10306.14,"d":"10,306.14"},{"v":12882.68,"d":"12,882.68"},null,{"v":12882.68,"d":"12,882.68"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":18216.9,"d":"18,216.90"},null,{"$f":"H43+I43","v":{"v":18216.9,"d":"18,216.90"}},{"v":22771.13,"d":"22,771.13"},null,{"$f":"K43+L43","v":{"v":22771.13,"d":"22,771.13"}},{"v":28463.91,"d":"28,463.91"},null,{"$f":"N43+O43","v":{"v":28463.91,"d":"28,463.91"}}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":32551.14,"d":"32,551.14"},null,{"v":32551.14,"d":"32,551.14"},{"v":36620.03,"d":"36,620.03"},null,{"v":36620.03,"d":"36,620.03"},{"v":41197.54,"d":"41,197.54"},null,{"v":41197.54,"d":"41,197.54"}]
["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":31712.06,"d":"31,712.06"},null,{"v":31712.06,"d":"31,712.06"},{"v":31712.06,"d":"31,712.06"},null,{"v":31712.06,"d":"31,712.06"},{"v":31712.06,"d":"31,712.06"},null,{"v":31712.06,"d":"31,712.06"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":142500,"d":"142,500.00"},null,{"v":142500,"d":"142,500.00"},{"v":142500,"d":"142,500.00"},null,{"v":142500,"d":"142,500.00"},{"v":142500,"d":"142,500.00"},null,{"v":142500,"d":"142,500.00"}]
["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":110000,"d":"110,000.00"},null,{"v":110000,"d":"110,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H50+I50","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K50+L50","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N50+O50","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":92240.85,"d":"92,240.85"},null,{"v":92240.85,"d":"92,240.85"},{"v":115301.06,"d":"115,301.06"},null,{"v":115301.06,"d":"115,301.06"},{"v":144126.33,"d":"144,126.33"},null,{"v":144126.33,"d":"144,126.33"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":12375,"d":"12,375.00"},null,{"$f":"H57+I57","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"K57+L57","v":{"v":15468.75,"d":"15,468.75"}},{"v":19335.94,"d":"19,335.94"},null,{"$f":"N57+O57","v":{"v":19335.94,"d":"19,335.94"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"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","0220270210","244",345000,"1000",{"v":14200,"d":"14,200.00"},null,{"$f":"H59+I59","v":{"v":14200,"d":"14,200.00"}},{"v":15760,"d":"15,760.00"},null,{"$f":"K59+L59","v":{"v":15760,"d":"15,760.00"}},{"v":18064,"d":"18,064.00"},null,{"$f":"N59+O59","v":{"v":18064,"d":"18,064.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1994773.44,"d":"1,994,773.44"},null,{"v":1994773.44,"d":"1,994,773.44"},{"v":2244120.12,"d":"2,244,120.12"},null,{"v":2244120.12,"d":"2,244,120.12"},{"v":2524635.14,"d":"2,524,635.14"},null,{"v":2524635.14,"d":"2,524,635.14"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":735965,"d":"735,965.00"},null,{"v":735965,"d":"735,965.00"},{"v":827960.63,"d":"827,960.63"},null,{"v":827960.63,"d":"827,960.63"},{"v":931455.7,"d":"931,455.70"},null,{"v":931455.7,"d":"931,455.70"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":54731.04,"d":"54,731.04"},null,{"v":54731.04,"d":"54,731.04"},{"v":60410.18,"d":"60,410.18"},null,{"v":60410.18,"d":"60,410.18"},{"v":67961.45,"d":"67,961.45"},null,{"v":67961.45,"d":"67,961.45"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":30169.62,"d":"30,169.62"},null,{"v":30169.62,"d":"30,169.62"},{"v":35103.06,"d":"35,103.06"},null,{"v":35103.06,"d":"35,103.06"},{"v":39490.94,"d":"39,490.94"},null,{"v":39490.94,"d":"39,490.94"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H66+I66","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":8876,"d":"8,876.00"},null,{"v":8876,"d":"8,876.00"},{"v":8876,"d":"8,876.00"},null,{"v":8876,"d":"8,876.00"},{"v":8876,"d":"8,876.00"},null,{"v":8876,"d":"8,876.00"}]
["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"},null,{"$f":"H69+I69","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K69+L69","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N69+O69","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K70+L70","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N70+O70","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"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 экономические санкции","07","02","0220270210","853","295000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"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","0400072910","244","226900","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"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","0920070260",119,213000,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"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(H37:H77)","v":{"v":4224467.130000001,"d":"4,224,467.13"}},{"v":0,"d":"0.00"},{"v":4224467.130000001,"d":"4,224,467.13"},{"v":4604820.33,"d":"4,604,820.33"},{"v":0,"d":"0.00"},{"v":4604820.33,"d":"4,604,820.33"},{"v":5048612.860000001,"d":"5,048,612.86"},{"v":0,"d":"0.00"},{"v":5048612.860000001,"d":"5,048,612.86"}]
["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 (Субвенции) (КЦ 264272750000219)"]
["Заработная плата","07","02","0220272750","111","211000",264272750000219,{"v":18116458.71,"d":"18,116,458.71"},null,{"$f":"H80+I80","v":{"v":18116458.71,"d":"18,116,458.71"}},{"v":0,"d":"0.00"},null,{"$f":"K80+L80","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N80+O80","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220272751","111","266100",264272750000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220272750","119","213000",264272750000219,{"v":5471170.53,"d":"5,471,170.53"},null,{"v":5471170.53,"d":"5,471,170.53"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220272753","244",221200,264272750000219,{"v":0,"d":"0.00"},null,{"$f":"H83+I83","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K83+L83","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N83+O83","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220272754","244","222000",264272750000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"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","0220272755","244","226900",264272750000219,{"v":0,"d":"0.00"},null,{"$f":"H85+I85","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K85+L85","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N85+O85","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220272756","244","310100",264272750000219,{"v":0,"d":"0.00"},null,{"$f":"H86+I86","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K86+L86","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N86+O86","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220272757","244","310200",264272750000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"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","0220272758","244","310900",264272750000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"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","0220272759","244","345000",264272750000219,{"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","0220272760","244","346000",264272750000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"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","0220272761","244","349100",264272750000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"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","0220272762",244,"226700",264272750000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"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 264272750000219",{"$nulls":6},{"$f":"SUM(H80:H92)","v":{"v":23587629.240000002,"d":"23,587,629.24"}},{"v":0,"d":"0.00"},{"v":23587629.240000002,"d":"23,587,629.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (Субсидия) (КЦ 26-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","26-51790-00000-00000",{"v":0,"d":"0.00"},{"v":268223.28,"d":"268,223.28"},{"$f":"H95+I95","v":{"v":268223.28,"d":"268,223.28"}},{"v":0,"d":"0.00"},null,{"$f":"K95+L95","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N95+O95","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","26-51790-00000-00000",{"v":0,"d":"0.00"},{"v":81003.43,"d":"81,003.43"},{"$f":"H96+I96","v":{"v":81003.43,"d":"81,003.43"}},{"v":0,"d":"0.00"},null,{"$f":"K96+L96","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N96+O96","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 26-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H95:H96)","v":{"v":0,"d":"0.00"}},{"v":349226.71,"d":"349,226.71"},{"v":349226.71,"d":"349,226.71"},{"v":0,"d":"0.00"},{"v":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"},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,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":0,"d":"0.00"},null,{"$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 2550500X298320000000",{"$nulls":6},{"$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 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"},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,{"$f":"N103+O103","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":0,"d":"0.00"},null,{"$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 2553030X298570000000",{"$nulls":6},{"$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,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":0,"d":"0.00"},null,{"$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"}}]
["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},{"$f":"SUM(H107:H109)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$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"}]
["Осуществление государственных полномочий Республики Карелия по предоставлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 года № 1755-ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания обучающимся с ограниченными возможностями здоровья, за исключением обучающихся (воспитываемых) в государственных образовательных организациях Республики Карелия (Субвенции) (КЦ 264272740000210)"]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220272740","323","263000","264272740000210",{"v":200000,"d":"200,000.00"},null,{"$f":"H115+I115","v":{"v":200000,"d":"200,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K115+L115","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N115+O115","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 264272740000210",{"$nulls":6},{"$f":"SUM(H115:H115)","v":{"v":200000,"d":"200,000.00"}},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по организации бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях (Субсидии)  (КЦ 26-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","26-53040-00000-00000",{"v":0,"d":"0.00"},{"v":787118,"d":"787,118.00"},{"$f":"H118+I118","v":{"v":787118,"d":"787,118.00"}},{"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 26-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H118:H118)","v":{"v":0,"d":"0.00"}},{"v":787118,"d":"787,118.00"},{"v":787118,"d":"787,118.00"},{"v":0,"d":"0.00"},{"v":0,"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"},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,{"$f":"N121+O121","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H121:H121)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I121:I121)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J121:J121)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(K121:K121)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L121:L121)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H123+I123","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(H123:H123)","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 организацию отдыха детей в каникулярное время (КЦ 254343540000778)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H126+I126","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K126+L126","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N126+O126","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3540","244",226900,254343540000778,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244",227300,254343540000778,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244",346000,254343540000778,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H126:H131)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"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"}}]
["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(H134: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"}]
["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,{"$f":"H142+I142","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K142+L142","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M142+N142","v":{"v":0,"d":"0.00"}},{"$f":"N142+O142","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H142)","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":"H78+H93+H110+H113+H116+H122+H124+H105+H97+H101+H132+H119","v":{"v":28012096.370000005,"d":"28,012,096.37"}},{"$f":"I78+I93+I110+I113+I116+I122+I124+I105+I97+I101+I132+I119","v":{"v":1136344.71,"d":"1,136,344.71"}},{"$f":"J78+J93+J110+J113+J116+J122+J124+J105+J97+J101+J132+J119","v":{"v":29148441.080000006,"d":"29,148,441.08"}},{"$f":"K78+K93+K110+K113+K116+K122+K124+K105+K97+K101+K132+K119","v":{"v":4604820.33,"d":"4,604,820.33"}},{"v":0,"d":"0.00"},{"v":4604820.33,"d":"4,604,820.33"},{"v":5048612.860000001,"d":"5,048,612.86"},{"v":0,"d":"0.00"},{"v":5048612.860000001,"d":"5,048,612.86"}]
[]
[]
[]
["Директор",{"$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":"\"27\" января 2026 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\" февраля 2026 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2026 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2027 И 2028 ГОДОВ"]
[]
[null,"№ 015/00402/027 от",{"$nulls":5},{"$f":"L18","v":"\"02\" февраля 2026 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"02\" февраля 2026 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 2026 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 27.01.2026 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 27.01.2026 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 27.01.2026 г"},"изменения(+;-)","Итого"]
[1,{"$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":537980.16,"d":"537,980.16"},null,{"$f":"H37+I37","v":{"v":537980.16,"d":"537,980.16"}},{"v":537980.16,"d":"537,980.16"},null,{"$f":"K37+L37","v":{"v":537980.16,"d":"537,980.16"}},{"v":537980.16,"d":"537,980.16"},null,{"$f":"N37+O37","v":{"v":537980.16,"d":"537,980.16"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220270210",111,266100,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы по оплате проезда к месту отпуска и обратно отдельным категориям лиц (для лиц, работающих в районах Крайнего Севера и приравненных к ним местностям, и членов их семей)","07","02","0220270210","112","214000","1000",{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"},{"v":30000,"d":"30,000.00"},null,{"v":30000,"d":"30,000.00"}]
["Начисления на выплаты по оплате труда","07","02","0220270210",119,213000,1000,{"v":162470.01,"d":"162,470.01"},null,{"v":162470.01,"d":"162,470.01"},{"v":162470.01,"d":"162,470.01"},null,{"v":162470.01,"d":"162,470.01"},{"v":162470.01,"d":"162,470.01"},null,{"v":162470.01,"d":"162,470.01"}]
["Услуги связи (телефон)","07","02","0220270210","244","221100","1000",{"v":8244.91,"d":"8,244.91"},null,{"v":8244.91,"d":"8,244.91"},{"v":10306.14,"d":"10,306.14"},null,{"v":10306.14,"d":"10,306.14"},{"v":12882.68,"d":"12,882.68"},null,{"v":12882.68,"d":"12,882.68"}]
["Услуги связи (почта)","07","02","0220270210","244","221300","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","02","0220270210","244","222000","1000",{"v":18216.9,"d":"18,216.90"},null,{"$f":"H43+I43","v":{"v":18216.9,"d":"18,216.90"}},{"v":22771.13,"d":"22,771.13"},null,{"$f":"K43+L43","v":{"v":22771.13,"d":"22,771.13"}},{"v":28463.91,"d":"28,463.91"},null,{"$f":"N43+O43","v":{"v":28463.91,"d":"28,463.91"}}]
["Обращение с твердыми коммунальными отходами (вывоз ТБО)","07","02","0220270210","244","223500","1000",{"v":32551.14,"d":"32,551.14"},null,{"v":32551.14,"d":"32,551.14"},{"v":36620.03,"d":"36,620.03"},null,{"v":36620.03,"d":"36,620.03"},{"v":41197.54,"d":"41,197.54"},null,{"v":41197.54,"d":"41,197.54"}]
["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":31712.06,"d":"31,712.06"},null,{"v":31712.06,"d":"31,712.06"},{"v":31712.06,"d":"31,712.06"},null,{"v":31712.06,"d":"31,712.06"},{"v":31712.06,"d":"31,712.06"},null,{"v":31712.06,"d":"31,712.06"}]
["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":142500,"d":"142,500.00"},null,{"v":142500,"d":"142,500.00"},{"v":142500,"d":"142,500.00"},null,{"v":142500,"d":"142,500.00"},{"v":142500,"d":"142,500.00"},null,{"v":142500,"d":"142,500.00"}]
["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":110000,"d":"110,000.00"},null,{"v":110000,"d":"110,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Аттестация","07","02","0220270210","244",226200,"1000",{"v":0,"d":"0.00"},null,{"$f":"H50+I50","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K50+L50","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N50+O50","v":{"v":0,"d":"0.00"}}]
["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":92240.85,"d":"92,240.85"},null,{"v":92240.85,"d":"92,240.85"},{"v":115301.06,"d":"115,301.06"},null,{"v":115301.06,"d":"115,301.06"},{"v":144126.33,"d":"144,126.33"},null,{"v":144126.33,"d":"144,126.33"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","02","0220270210","244","226700","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220270210","244","226900","1000",{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п) стоимостью свыше 3000 рублей","07","02","0220270210","244","310100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220270210","244","310900","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","07","02","0220270210","244",341000,"1000",{"v":12375,"d":"12,375.00"},null,{"$f":"H57+I57","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"K57+L57","v":{"v":15468.75,"d":"15,468.75"}},{"v":19335.94,"d":"19,335.94"},null,{"$f":"N57+O57","v":{"v":19335.94,"d":"19,335.94"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"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","0220270210","244",345000,"1000",{"v":14200,"d":"14,200.00"},null,{"$f":"H59+I59","v":{"v":14200,"d":"14,200.00"}},{"v":15760,"d":"15,760.00"},null,{"$f":"K59+L59","v":{"v":15760,"d":"15,760.00"}},{"v":18064,"d":"18,064.00"},null,{"$f":"N59+O59","v":{"v":18064,"d":"18,064.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220270210","244","346000","1000",{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"},{"v":80000,"d":"80,000.00"},null,{"v":80000,"d":"80,000.00"}]
["Увеличение стоимости прочих оборотных запасов однократного применения","07","02","0220270210","244","349100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Отопление, горячее водоснабжение и газоснабжение","07","02","0220270210","247","223100","1000",{"v":1994773.44,"d":"1,994,773.44"},null,{"v":1994773.44,"d":"1,994,773.44"},{"v":2244120.12,"d":"2,244,120.12"},null,{"v":2244120.12,"d":"2,244,120.12"},{"v":2524635.14,"d":"2,524,635.14"},null,{"v":2524635.14,"d":"2,524,635.14"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":735965,"d":"735,965.00"},null,{"v":735965,"d":"735,965.00"},{"v":827960.63,"d":"827,960.63"},null,{"v":827960.63,"d":"827,960.63"},{"v":931455.7,"d":"931,455.70"},null,{"v":931455.7,"d":"931,455.70"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":54731.04,"d":"54,731.04"},null,{"v":54731.04,"d":"54,731.04"},{"v":60410.18,"d":"60,410.18"},null,{"v":60410.18,"d":"60,410.18"},{"v":67961.45,"d":"67,961.45"},null,{"v":67961.45,"d":"67,961.45"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":30169.62,"d":"30,169.62"},null,{"v":30169.62,"d":"30,169.62"},{"v":35103.06,"d":"35,103.06"},null,{"v":35103.06,"d":"35,103.06"},{"v":39490.94,"d":"39,490.94"},null,{"v":39490.94,"d":"39,490.94"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H66+I66","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":8876,"d":"8,876.00"},null,{"v":8876,"d":"8,876.00"},{"v":8876,"d":"8,876.00"},null,{"v":8876,"d":"8,876.00"},{"v":8876,"d":"8,876.00"},null,{"v":8876,"d":"8,876.00"}]
["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"},null,{"$f":"H69+I69","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K69+L69","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N69+O69","v":{"v":0,"d":"0.00"}}]
["Иные выплаты текущего характера физическим лицам (возмещение убытков, вреда и судебных издержек)","07","02","0220270210","853",296100,"1000",{"v":0,"d":"0.00"},null,{"$f":"H70+I70","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K70+L70","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N70+O70","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"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 экономические санкции","07","02","0220270210","853","295000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"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","0400072910","244","226900","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"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","0920070260",119,213000,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"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(H37:H77)","v":{"v":4224467.130000001,"d":"4,224,467.13"}},{"v":0,"d":"0.00"},{"v":4224467.130000001,"d":"4,224,467.13"},{"v":4604820.33,"d":"4,604,820.33"},{"v":0,"d":"0.00"},{"v":4604820.33,"d":"4,604,820.33"},{"v":5048612.860000001,"d":"5,048,612.86"},{"v":0,"d":"0.00"},{"v":5048612.860000001,"d":"5,048,612.86"}]
["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 (Субвенции) (КЦ 264272750000219)"]
["Заработная плата","07","02","0220272750","111","211000",264272750000219,{"v":18116458.71,"d":"18,116,458.71"},null,{"$f":"H80+I80","v":{"v":18116458.71,"d":"18,116,458.71"}},{"v":0,"d":"0.00"},null,{"$f":"K80+L80","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N80+O80","v":{"v":0,"d":"0.00"}}]
["Социальные пособия и компенсации персоналу в денежной форме (пособие за первые три дня временной нетрудоспособности за счет средств работодателя)","07","02","0220272751","111","266100",264272750000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0220272750","119","213000",264272750000219,{"v":5471170.53,"d":"5,471,170.53"},null,{"v":5471170.53,"d":"5,471,170.53"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220272753","244",221200,264272750000219,{"v":0,"d":"0.00"},null,{"$f":"H83+I83","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K83+L83","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N83+O83","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220272754","244","222000",264272750000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"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","0220272755","244","226900",264272750000219,{"v":0,"d":"0.00"},null,{"$f":"H85+I85","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K85+L85","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N85+O85","v":{"v":0,"d":"0.00"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220272756","244","310100",264272750000219,{"v":0,"d":"0.00"},null,{"$f":"H86+I86","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K86+L86","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N86+O86","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220272757","244","310200",264272750000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"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","0220272758","244","310900",264272750000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"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","0220272759","244","345000",264272750000219,{"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","0220272760","244","346000",264272750000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"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","0220272761","244","349100",264272750000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"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","0220272762",244,"226700",264272750000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"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 264272750000219",{"$nulls":6},{"$f":"SUM(H80:H92)","v":{"v":23587629.240000002,"d":"23,587,629.24"}},{"v":0,"d":"0.00"},{"v":23587629.240000002,"d":"23,587,629.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (Субсидия) (КЦ 26-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","26-51790-00000-00000",{"v":268223.28,"d":"268,223.28"},null,{"$f":"H95+I95","v":{"v":268223.28,"d":"268,223.28"}},{"v":0,"d":"0.00"},null,{"$f":"K95+L95","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N95+O95","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","26-51790-00000-00000",{"v":81003.43,"d":"81,003.43"},null,{"$f":"H96+I96","v":{"v":81003.43,"d":"81,003.43"}},{"v":0,"d":"0.00"},null,{"$f":"K96+L96","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N96+O96","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 26-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H95:H96)","v":{"v":349226.71,"d":"349,226.71"}},{"v":0,"d":"0.00"},{"v":349226.71,"d":"349,226.71"},{"v":0,"d":"0.00"},{"v":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"},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,{"$f":"N99+O99","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю650500","119","213000","2550500X298320000000",{"v":0,"d":"0.00"},null,{"$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 2550500X298320000000",{"$nulls":6},{"$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 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"},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,{"$f":"N103+O103","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю653030","119","213000","2553030X298570000000",{"v":0,"d":"0.00"},null,{"$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 2553030X298570000000",{"$nulls":6},{"$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,{"$f":"N107+O107","v":{"v":0,"d":"0.00"}}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220242100","323","263000",254242100000210,{"v":0,"d":"0.00"},null,{"$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"}}]
["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},{"$f":"SUM(H107:H109)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субвенции на осуществление государственных полномочий Республики Карелия по выплате компенсации платы, взимаемой с родителей (законных представителей) за присмотр и уход за детьми, осваивающими образовательные программы дошкольного образования  в организа"]
["Пособия по социальной помощи населению в натуральной форме","10","04","0220142030","323","263000","23424203000203",null,null,{"$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"}]
["Осуществление государственных полномочий Республики Карелия по предоставлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 года № 1755-ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания обучающимся с ограниченными возможностями здоровья, за исключением обучающихся (воспитываемых) в государственных образовательных организациях Республики Карелия (Субвенции) (КЦ 264272740000210)"]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220272740","323","263000","264272740000210",{"v":200000,"d":"200,000.00"},null,{"$f":"H115+I115","v":{"v":200000,"d":"200,000.00"}},{"v":0,"d":"0.00"},null,{"$f":"K115+L115","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N115+O115","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 264272740000210",{"$nulls":6},{"$f":"SUM(H115:H115)","v":{"v":200000,"d":"200,000.00"}},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по организации бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях (Субсидии)  (КЦ 26-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","26-53040-00000-00000",{"v":787118,"d":"787,118.00"},{"v":-157423.6,"d":"-157,423.60"},{"$f":"H118+I118","v":{"v":629694.4,"d":"629,694.40"}},{"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 26-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H118:H118)","v":{"v":787118,"d":"787,118.00"}},{"v":-157423.6,"d":"-157,423.60"},{"v":629694.4,"d":"629,694.40"},{"v":0,"d":"0.00"},{"v":0,"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"},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,{"$f":"N121+O121","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H121:H121)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I121:I121)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J121:J121)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(K121:K121)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L121:L121)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Пособия по социальной помощи населению в натуральной форме","10","03","03202S3210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H123+I123","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(H123:H123)","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 организацию отдыха детей в каникулярное время (КЦ 254343540000778)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H126+I126","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K126+L126","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N126+O126","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3540","244",226900,254343540000778,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Расходы на оплату услуг по страхованию здоровья","07","09","02202S3540","244",227300,254343540000778,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3540","244",346000,254343540000778,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H126:H131)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" (КЦ 2343432000321)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"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"}}]
["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(H134: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"}]
["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,{"$f":"H142+I142","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K142+L142","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M142+N142","v":{"v":0,"d":"0.00"}},{"$f":"N142+O142","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H142)","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":"H78+H93+H110+H113+H116+H122+H124+H105+H97+H101+H132+H119","v":{"v":29148441.080000006,"d":"29,148,441.08"}},{"$f":"I78+I93+I110+I113+I116+I122+I124+I105+I97+I101+I132+I119","v":{"v":-157423.6,"d":"-157,423.60"}},{"$f":"J78+J93+J110+J113+J116+J122+J124+J105+J97+J101+J132+J119","v":{"v":28991017.480000004,"d":"28,991,017.48"}},{"$f":"K78+K93+K110+K113+K116+K122+K124+K105+K97+K101+K132+K119","v":{"v":4604820.33,"d":"4,604,820.33"}},{"v":0,"d":"0.00"},{"v":4604820.33,"d":"4,604,820.33"},{"v":5048612.860000001,"d":"5,048,612.86"},{"v":0,"d":"0.00"},{"v":5048612.860000001,"d":"5,048,612.86"}]
[]
[]
[]
["Директор",{"$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\" февраля 2026 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\" февраля 2026 г."]
[]
["ИЗМЕНЕНИЕ К БЮДЖЕТНОЙ СМЕТЕ НА 2026 ФИНАНСОВЫЙ ГОД И ПЛАНОВЫЙ ПЕРИОД 2027 И 2028 ГОДОВ"]
[]
[null,"№ 015/00402/029, № 015/00402/030 от",{"$nulls":5},{"$f":"L18","v":"\"03\" февраля 2026 г."}]
["                                                 (№, дата, справки об изменении ЛБО)",{"$nulls":14},"КОДЫ"]
[{"$nulls":14},"Форма по ОКУД","0501012"]
[{"$nulls":14},"Дата",{"$f":"L18","v":"\"03\" февраля 2026 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 2026 год",null,null,"Сумма на первый год планового периода",null,null,"Сумма на второй год планового периода"]
[{"$nulls":7},"на 02.02.2026 г","изменения(+;-)","Итого",{"$f":"H34","v":"на 02.02.2026 г"},"изменения(+;-)","Итого",{"$f":"H34","v":"на 02.02.2026 г"},"изменения(+;-)","Итого"]
[1,{"$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":537980.16,"d":"537,980.16"},null,{"$f":"H37+I37","v":{"v":537980.16,"d":"537,980.16"}},{"v":537980.16,"d":"537,980.16"},null,{"$f":"K37+L37","v":{"v":537980.16,"d":"537,980.16"}},{"v":537980.16,"d":"537,980.16"},null,{"$f":"N37+O37","v":{"v":537980.16,"d":"537,980.16"}}]
["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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["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"}]
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["Содержание, обслуживание помещений и сетей инженерно-технического обеспечения","07","02","0220270210","244","225700","1000",{"v":142500,"d":"142,500.00"},null,{"v":142500,"d":"142,500.00"},{"v":142500,"d":"142,500.00"},null,{"v":142500,"d":"142,500.00"},{"v":142500,"d":"142,500.00"},null,{"v":142500,"d":"142,500.00"}]
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["Охрана ведомственная, вневедомственная, пожарная ","07","02","0220270210","244","226400","1000",{"v":92240.85,"d":"92,240.85"},null,{"v":92240.85,"d":"92,240.85"},{"v":115301.06,"d":"115,301.06"},null,{"v":115301.06,"d":"115,301.06"},{"v":144126.33,"d":"144,126.33"},null,{"v":144126.33,"d":"144,126.33"}]
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["Медицинский осмотр работников учреждения, за исключением водителей трансртных средств","07","02","0220270210","244","226800","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"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"},null,{"v":0,"d":"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":12375,"d":"12,375.00"},null,{"$f":"H57+I57","v":{"v":12375,"d":"12,375.00"}},{"v":15468.75,"d":"15,468.75"},null,{"$f":"K57+L57","v":{"v":15468.75,"d":"15,468.75"}},{"v":19335.94,"d":"19,335.94"},null,{"$f":"N57+O57","v":{"v":19335.94,"d":"19,335.94"}}]
["Приобретение строительных материалов","07","02","0220270210","244","344000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"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 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":1994773.44,"d":"1,994,773.44"},null,{"v":1994773.44,"d":"1,994,773.44"},{"v":2244120.12,"d":"2,244,120.12"},null,{"v":2244120.12,"d":"2,244,120.12"},{"v":2524635.14,"d":"2,524,635.14"},null,{"v":2524635.14,"d":"2,524,635.14"}]
["Электроэнергия","07","02","0220270210","247","223200","1000",{"v":735965,"d":"735,965.00"},null,{"v":735965,"d":"735,965.00"},{"v":827960.63,"d":"827,960.63"},null,{"v":827960.63,"d":"827,960.63"},{"v":931455.7,"d":"931,455.70"},null,{"v":931455.7,"d":"931,455.70"}]
["Холодное водоснабжение","07","02","0220270210",247,"223300","1000",{"v":54731.04,"d":"54,731.04"},null,{"v":54731.04,"d":"54,731.04"},{"v":60410.18,"d":"60,410.18"},null,{"v":60410.18,"d":"60,410.18"},{"v":67961.45,"d":"67,961.45"},null,{"v":67961.45,"d":"67,961.45"}]
["Водоотведение","07","02","0220270210",247,"223400","1000",{"v":30169.62,"d":"30,169.62"},null,{"v":30169.62,"d":"30,169.62"},{"v":35103.06,"d":"35,103.06"},null,{"v":35103.06,"d":"35,103.06"},{"v":39490.94,"d":"39,490.94"},null,{"v":39490.94,"d":"39,490.94"}]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220270210","323","263000",1000,{"v":0,"d":"0.00"},null,{"$f":"H66+I66","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Налог на имущство","07","02","0220270210","851","291200","1000",{"v":8876,"d":"8,876.00"},null,{"v":8876,"d":"8,876.00"},{"v":8876,"d":"8,876.00"},null,{"v":8876,"d":"8,876.00"},{"v":8876,"d":"8,876.00"},null,{"v":8876,"d":"8,876.00"}]
["Земельный налог, в том числе в период строительства объекта","07","02","0220270210","851","291300","1000",{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"},{"v":27461,"d":"27,461.00"},null,{"v":27461,"d":"27,461.00"}]
["Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","07","02","0220270210","853",292000,"1000",{"v":0,"d":"0.00"},null,{"$f":"H69+I69","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K69+L69","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N69+O69","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"},null,{"$f":"H70+I70","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K70+L70","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N70+O70","v":{"v":0,"d":"0.00"}}]
["Транспортный налог","07","02","0220270210","852",291400,"1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Штрафы за нарушение законодательства о закупках и нарушенияе условий контракта (договоров)","07","02","0220270210","831","293000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие экономические санкции","07","02","0220270210","853","295000","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Иные выплаты текущего характера организациям (возмещение убытков, вред и судебных издержек)","07","02","0220270210","851","297100","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0400072910","244","226900","1000",{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Заработная плата ","07","02","0920070260",111,211000,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Начисления на выплаты по оплате труда","07","02","0920070260",119,213000,1000,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H37:H77)","v":{"v":4224467.130000001,"d":"4,224,467.13"}},{"v":0,"d":"0.00"},{"v":4224467.130000001,"d":"4,224,467.13"},{"v":4604820.33,"d":"4,604,820.33"},{"v":0,"d":"0.00"},{"v":4604820.33,"d":"4,604,820.33"},{"v":5048612.860000001,"d":"5,048,612.86"},{"v":0,"d":"0.00"},{"v":5048612.860000001,"d":"5,048,612.86"}]
["Обеспечение государственных гарантий реализации прав на получение общедоступного и бесплатного дошкольного образования в муниципальных дошкольных образовательных организациях, общедоступного и бесплатного дошкольного, начального общего, основного общего, среднего общего образования в муниципальных общеобразовательных организациях, обеспечение дополнительного образования детей в муниципальных общеобразовательных организациях (Субвенции) (КЦ 264272750000219)"]
["Заработная плата","07","02","0220272750","111","211000",264272750000219,{"v":18116458.71,"d":"18,116,458.71"},{"v":-11370.51,"d":"-11,370.51"},{"$f":"H80+I80","v":{"v":18105088.2,"d":"18,105,088.20"}},{"v":0,"d":"0.00"},null,{"$f":"K80+L80","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N80+O80","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","0220272751","111","266100",264272750000219,{"v":0,"d":"0.00"},{"v":11370.51,"d":"11,370.51"},{"v":11370.51,"d":"11,370.51"},{"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","0220272750","119","213000",264272750000219,{"v":5471170.53,"d":"5,471,170.53"},null,{"v":5471170.53,"d":"5,471,170.53"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Услуги связи (интернет)","07","02","0220272753","244",221200,264272750000219,{"v":0,"d":"0.00"},null,{"$f":"H83+I83","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K83+L83","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N83+O83","v":{"v":0,"d":"0.00"}}]
["Транспортные услуги","07","02","0220272754","244","222000",264272750000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","02","0220272755","244","226900",264272750000219,{"v":0,"d":"0.00"},null,{"$f":"H85+I85","v":{"v":0,"d":"0.00"}},{"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"}}]
["Приобретение предметов длительного пользования (оборудование, мебель, компьютерная техника и т.п.) стоимостью свыше 3000,00 руб.","07","02","0220272756","244","310100",264272750000219,{"v":0,"d":"0.00"},null,{"$f":"H86+I86","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K86+L86","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N86+O86","v":{"v":0,"d":"0.00"}}]
["Комплектование библиотечного фонда","07","02","0220272757","244","310200",264272750000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы стоимостью до 3000,00 рублей","07","02","0220272758","244","310900",264272750000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мягкий инвентарь","07","02","0220272759","244","345000",264272750000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220272760","244","346000",264272750000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих материальных запасов однократного применения","07","02","0220272761","244","349100",264272750000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Мероприятия по переподготовке и повышению квалификации кадров","07","05","0220272762",244,"226700",264272750000219,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 264272750000219",{"$nulls":6},{"$f":"SUM(H80:H92)","v":{"v":23587629.240000002,"d":"23,587,629.24"}},{"v":0,"d":"0.00"},{"v":23587629.240000002,"d":"23,587,629.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Проведение мероприятий по обеспечению деятельности советников директора по воспитанию и взаимодействию с детскими общественными объединениями в общеобразовательных организациях (Субсидия) (КЦ 26-51790-00000-00000) "]
["Заработная плата","07","02","022Ю651790","111","211000","26-51790-00000-00000",{"v":268223.28,"d":"268,223.28"},null,{"$f":"H95+I95","v":{"v":268223.28,"d":"268,223.28"}},{"v":0,"d":"0.00"},null,{"$f":"K95+L95","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N95+O95","v":{"v":0,"d":"0.00"}}]
["Начисления на выплаты по оплате труда","07","02","022Ю651790","119","213000","26-51790-00000-00000",{"v":81003.43,"d":"81,003.43"},null,{"$f":"H96+I96","v":{"v":81003.43,"d":"81,003.43"}},{"v":0,"d":"0.00"},null,{"$f":"K96+L96","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N96+O96","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 26-51790-00000-00000",{"$nulls":6},{"$f":"SUM(H95:H96)","v":{"v":349226.71,"d":"349,226.71"}},{"v":0,"d":"0.00"},{"v":349226.71,"d":"349,226.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на обеспечение выплат ежемесячного денежного вознаграждения советникам директоров по воспитанию и взаимодействию с детскими общественными объединениями государственных общеобразовательных организаций, профессиональных образовательных организаций, муниципальных общеобразовательных организаций и профессиональных образовательных организаций (КЦ 2550500X298320000000) "]
["Заработная плата","07","02","022Ю650500","111","211000","2550500X298320000000",{"v":0,"d":"0.00"},null,{"$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","022Ю650500","119","213000","2550500X298320000000",{"v":0,"d":"0.00"},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,{"$f":"N100+O100","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2550500X298320000000",{"$nulls":6},{"$f":"SUM(H99:H100)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на ежемесячное денежное вознаграждение за классное руководство педагогическим работникам государственных и муниципальных образовательных организаций, реализующих образовательные программы начального общего образования, образовательные программы основного общего образования, образовательные программы среднего общего образования (КЦ 2553030X298570000000)"]
["Заработная плата","07","02","022Ю653030","111","211000","2553030X298570000000",{"v":0,"d":"0.00"},null,{"$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","022Ю653030","119","213000","2553030X298570000000",{"v":0,"d":"0.00"},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,{"$f":"N104+O104","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 2553030X298570000000",{"$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":0,"d":"0.00"},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,{"$f":"N108+O108","v":{"v":0,"d":"0.00"}}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","02","0220242100","323",346000,"23424210000210",null,null,{"$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":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":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},{"$f":"SUM(H112)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Осуществление государственных полномочий Республики Карелия по предоставлению предусмотренных пунктом 5 части 1 статьи 9 Закона Республики Карелия от 20 декабря 2013 года № 1755-ЗРК \"Об образовании\" мер социальной поддержки и социального обслуживания обучающимся с ограниченными возможностями здоровья, за исключением обучающихся (воспитываемых) в государственных образовательных организациях Республики Карелия (Субвенции) (КЦ 264272740000210)"]
["Пособия по социальной помощи населению в натуральной форме","07","02","0220272740","323","263000","264272740000210",{"v":200000,"d":"200,000.00"},null,{"$f":"H115+I115","v":{"v":200000,"d":"200,000.00"}},{"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 264272740000210",{"$nulls":6},{"$f":"SUM(H115:H115)","v":{"v":200000,"d":"200,000.00"}},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Реализация мероприятий по организации бесплатного горячего питания обучающихся, получающих начальное общее образование в государственных и муниципальных образовательных организациях (Субсидии)  (КЦ 26-53040-00000-00000)"]
["Другие расходы","07","02","02202L3040","244","226900","26-53040-00000-00000",{"v":629694.4,"d":"629,694.40"},null,{"$f":"H118+I118","v":{"v":629694.4,"d":"629,694.40"}},{"v":0,"d":"0.00"},null,{"$f":"K118+L118","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N118+O118","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 26-53040-00000-00000",{"$nulls":6},{"$f":"SUM(H118:H118)","v":{"v":629694.4,"d":"629,694.40"}},{"v":0,"d":"0.00"},{"v":629694.4,"d":"629,694.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия на реализацию мероприятий государственной программы Республики Карелия \"Совершенствование социальной защиты граждан\" в целях организации адресной социальной помощи семьям, имеющим детей (КЦ 254343210000316) "]
["Пособия по социальной помощи населению в натуральной форме","10","03","0320243210","323","263000",254343210000316,{"v":0,"d":"0.00"},null,{"$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"}}]
["Итого по КЦ 254343210000316",{"$nulls":6},{"$f":"SUM(H121:H121)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(I121:I121)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(J121:J121)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(K121:K121)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(L121:L121)","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"},null,{"$f":"H123+I123","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 1000",{"$nulls":6},{"$f":"SUM(H123:H123)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Субсидия местным бюджетам на организацию отдыха детей в каникулярное время (КЦ 254343540000778)"]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","0220243210","244","346000","2343432000321",null,null,{"$f":"H126+I126","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K126+L126","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N126+O126","v":{"v":0,"d":"0.00"}}]
["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(H126: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"}]
["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,{"$f":"H134+I134","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K134+L134","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"N134+O134","v":{"v":0,"d":"0.00"}}]
["Другие расходы","07","09","0220243210","244","226900","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","0220243210","244","222000","2343432000321",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Увеличение стоимости прочих оборотных запасов (материалов)","07","09","02202S3210","244","346000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Другие расходы","07","09","02202S3210","244","226900","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Транспортные услуги","07","09","02202S3210","244","222000","1000",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["Итого по КЦ 2343432000321",{"$nulls":6},{"$f":"SUM(H134:H139)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Иные межбюджетные трансферты на компенсацию затрат, связанных с освобождением членов семей постоянно проживающих на территории Республики Карелия граждан, призванных военным комиссариатом Республики Карелия на военную службу по мобилизации, а также  гражд"]
["Продукты питания","07","01","0220175040","244","342000","234475040П0514",null,null,{"$f":"H142+I142","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},null,{"$f":"K142+L142","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"$f":"M142+N142","v":{"v":0,"d":"0.00"}},{"$f":"N142+O142","v":{"v":0,"d":"0.00"}}]
["Итого по КЦ 234475040П0514",{"$nulls":6},{"$f":"SUM(H142)","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"Всего",{"$f":"H78+H93+H110+H113+H116+H122+H124+H105+H97+H101+H132+H119","v":{"v":28991017.480000004,"d":"28,991,017.48"}},{"$f":"I78+I93+I110+I113+I116+I122+I124+I105+I97+I101+I132+I119","v":{"v":0,"d":"0.00"}},{"$f":"J78+J93+J110+J113+J116+J122+J124+J105+J97+J101+J132+J119","v":{"v":28991017.480000004,"d":"28,991,017.48"}},{"$f":"K78+K93+K110+K113+K116+K122+K124+K105+K97+K101+K132+K119","v":{"v":4604820.33,"d":"4,604,820.33"}},{"v":0,"d":"0.00"},{"v":4604820.33,"d":"4,604,820.33"},{"v":5048612.860000001,"d":"5,048,612.86"},{"v":0,"d":"0.00"},{"v":5048612.860000001,"d":"5,048,612.86"}]
[]
[]
[]
["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\" февраля 2026 г."}]