{"text_format":"2","workbook":"xlsx","n_sheets":2,"sheets":["ФХД_ Поступления и выплаты","ФХД_ Сведения по выплатам на з"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":2,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"ФХД_ Поступления и выплаты","index":0,"n_rows":136,"n_cols":15,"rows_kept":136,"cut":false,"hidden":false,"merged":[[4,13,4,14],[5,13,5,14],[8,13,8,14],[6,13,6,14],[1,13,1,14],[2,13,2,14],[3,13,3,14],[15,1,15,11],[11,14,12,14],[10,0,10,13],[11,0,11,13],[13,1,13,3],[23,11,23,14],[18,1,18,11],[21,0,21,14],[23,0,25,0],[23,1,25,1],[23,2,25,2],[23,10,25,10],[24,14,25,14],[23,8,25,8],[23,7,25,7],[23,6,25,6],[23,5,25,5],[23,3,25,3],[23,4,25,4],[23,9,25,9]]}
[]
[{"$nulls":13},"Утверждаю"]
[{"$nulls":13},"Директор"]
[{"$nulls":13},"(наименование должности уполномоченного лица)"]
[{"$nulls":13},"ГБУ ССОН \"Автозаводский  дом для детей \"Надежда\""]
[{"$nulls":13},"(наименование органа - учредителя (учреждения)"]
[{"$nulls":13},"____________         М.И. Жинько"]
[{"$nulls":13},"      (подпись)","(расшифровка подписи)"]
[{"$nulls":13},"\"29\" декабря  2023 г."]
[]
["План финансово-хозяйственной деятельности на 2023 г."]
["и плановый период 2024 и 2025 годов",{"$nulls":13},"Коды"]
[]
[null,"от \"29\" декабря 2023 г.",{"$nulls":11},"Дата","29.12.2023"]
["Орган, осуществляющий",{"$nulls":12},"по Сводному реестру","22203959"]
["функции и полномочия учредителя","министерство социальной политики Нижегородской области",{"$nulls":11},"глава по БК","150"]
[{"$nulls":13},"по Сводному реестру","22206542"]
[{"$nulls":13},"ИНН","5256026159"]
["Учреждение","Государственное бюджетное учреждение системы социального обслуживания населения для обучающихся, воспитанников с ограниченными возможностями здоровья \"Специальное реабилитационно-образовательное учреждение \"Автозаводский дом социального обслуживания для детей \"Надежда\"",{"$nulls":11},"КПП","525601001"]
["Единица измерения: руб.",{"$nulls":12},"по ОКЕИ","383"]
[]
["Раздел 1. Поступления и выплаты"]
[]
["Наименование показателя","Код строки","Код по бюджетной классификации Российской Федерации","Аналитический код","Код субсидии","Отраслевой код","КВФО","КОСГУ","Аналитическая группа","КФСР","КЦСР","Сумма"]
[{"$nulls":11},"на 2023 г","на 2024 г","на 2025 г","за пределами планового периода"]
[{"$nulls":11},"текущий финансовый год","первый год планового периода","второй год планового периода"]
["1","2","3","4","5","6","7","8","9","10","10","11","12","13","14"]
["Остаток средств на начало текущего финансового года","0001","х","х","х","х","х","х","х","х","х",31686773.870000001,0,0]
["Остаток средств на конец текущего финансового года","0002","х","х","х","х","х","х","х","х","х",0,0,0]
["Поступления от доходов, всего","1000","000","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",197056872.69,166848489.52000001,163289673.87,0]
["   Доходы от оказания услуг, работ, компенсации затрат учреждений, всего","1200","130","0000000000","00000000000000000000","00000000000000000","0","000","130","0000","0000000000",186611272.69,166840489.52000001,163281673.87,0]
["      Субсидии на финансовое обеспечение выполнения государственного (муниципального) задания за счет средств бюджета публично-правового образования, создавшего учреждение","1210","130","0000000000","00000000000000000000","00000000000000000","0","000","130","0000","0000000000",167941849,159636860,159636860,0]
["         Субсидии на финансовое обеспечение выполнения государственного (муниципального) задания за счет средств бюджета публично-правового образования, создавшего учреждение","1211","130","0000000000","15001003201005902001","15010020000000000","4","131","130","1002","0000000000",167941849,159636860,159636860,0]
["      Доходы от оказания платных услуг (работ)","1230","130","0000000000","00000000000000000000","15010020000000000","2","131","130","1002","0000000000",16789423.690000001,7203629.5199999996,3644813.87,0]
["      Доходы от компенсации затрат","1250","130","0000000000","00000000000000000000","15010020000000000","2","134","130","1002","0000000000",1880000,0,0,0]
["   Безвозмездные денежные поступления, всего","1400","150","0000000000","00000000000000000000","00000000000000000","0","000","150","0000","0000000000",10445600,8000,8000,0]
["      Целевые субсидии","1410","150","0000000000","00000000000000000000","00000000000000000","0","000","150","0000","0000000000",10440600,8000,8000,0]
["         Целевые субсидии","1413","150","0000000000","15003003201005902018","15010020000000000","5","152","150","1002","0000000000",6000000,0,0,0]
["         Целевые субсидии","1411","150","0000000000","15003003203250702003","15007050000000000","5","152","150","0705","0000000000",38000,8000,8000,0]
["         Целевые субсидии","1419","150","0000000000","15003003У01252902024","15001130000000000","5","152","150","0113","0000000000",4402600,0,0,0]
["      Поступления текущего характера от иных резидентов (за исключением сектора государственного управления и организаций государственного сектора)","1440","150","0000000000","00000000000000000000","15010020000000000","2","155","150","1002","0000000000",5000,0,0,0]
["Выплаты по расходам, всего","2000","000","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",228743646.56,166848489.52000001,163289673.87,0]
["   Выплаты персоналу, всего","2100","000","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",131522662.23,114659870,114659870,0]
["      Фонд оплаты труда учреждений","2110","111","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",101162932.91,88066900,88066900,0]
["         Заработная плата","2111","111","0000000000","00000000000000000000","00000000000000000","0","211","000","0000","0000000000",100317888.44,87259400,87259400,0]
["            Заработная плата","2111","111","0000000000","00000000000000000000","15010020000000000","2","211","000","1002","0000000000",1896146.85,0,0,0]
["            Заработная плата","2111","111","0000000000","15001003201005902001","15010020000000000","4","211","000","1002","0000000000",97278211.590000004,87259400,87259400,0]
["            Заработная плата","2111","111","0000000000","15003003У01252902024","15001130000000000","5","211","000","0113","0000000000",1143530,0,0,0]
["         Социальные пособия и компенсации персоналу в денежной форме","2112","111","0000000000","00000000000000000000","00000000000000000","0","266","000","0000","0000000000",845044.47,807500,807500,0]
["            Социальные пособия и компенсации персоналу в денежной форме","2112","111","0000000000","15001003201005902001","15010020000000000","4","266","000","1002","0000000000",845044.47,807500,807500,0]
["      Прочие выплаты персоналу, в том числе компенсационного характера","2120","112","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",8304.4,0,0,0]
["         Социальные пособия и компенсации персоналу в денежной форме","2126","112","0000000000","00000000000000000000","00000000000000000","0","266","000","0000","0000000000",8304.4,0,0,0]
["            Социальные пособия и компенсации персоналу в денежной форме","2126","112","0000000000","15001003201005902001","15010020000000000","4","266","000","1002","0000000000",8304.4,0,0,0]
["      Взносы по обязательному социальному страхованию на выплаты по оплате труда работников и иные выплаты работникам учреждений, всего","2140","119","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",30351424.920000002,26592970,26592970,0]
["         На выплаты по оплате труда","2141","119","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",30351424.920000002,26592970,26592970,0]
["            На выплаты по оплате труда","2141","119","0000000000","00000000000000000000","15010020000000000","2","213","000","1002","0000000000",574036.31999999995,0,0,0]
["            На выплаты по оплате труда","2141","119","0000000000","15001003201005902001","15010020000000000","4","213","000","1002","0000000000",29432042.600000001,26592970,26592970,0]
["            На выплаты по оплате труда","2141","119","0000000000","15003003У01252902024","15001130000000000","5","213","000","0113","0000000000",345346,0,0,0]
["   Уплату налогов, сборов и иных платежей, всего","2300","850","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",7433456,6040100,6040100,0]
["      Налог на имущество организаций и земельный налог","2310","851","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",7408606,6040100,6040100,0]
["         Налог на имущество организаций и земельный налог","2311","851","0000000000","15001003201005902001","15010020000000000","4","291","000","1002","0000000000",7408606,6040100,6040100,0]
["      Иные налоги (включаемые в состав расходов) в бюджеты бюджетной системы Российской Федерации, а также государственная пошлина","2320","852","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",24850,0,0,0]
["         Иные налоги (включаемые в состав расходов) в бюджеты бюджетной системы Российской Федерации, а также государственная пошлина","2321","852","0000000000","00000000000000000000","15010020000000000","2","291","000","1002","0000000000",24850,0,0,0]
["   Расходы на закупку товаров, работ, услуг, всего","2600","000","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",79892528.329999998,46148519.520000003,42589703.869999997,0]
["      Закупку товаров, работ, услуг в целях капитального ремонта государственного (муниципального) имущества","2630","243","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",18770395.219999999,1000000,0,0]
["         Работы, услуги по содержанию имущества","2631","243","0000000000","00000000000000000000","00000000000000000","0","225","000","0000","0000000000",17247286.41,0,0,0]
["            Работы, услуги по содержанию имущества","2631","243","0000000000","00000000000000000000","15010020000000000","2","225","000","1002","0000000000",15775283.529999999,0,0,0]
["            Работы, услуги по содержанию имущества","2631","243","0000000000","15003003201005902018","15010020000000000","5","225","000","1002","0000000000",1472002.88,0,0,0]
["         Прочие работы, услуги","2632","243","0000000000","00000000000000000000","00000000000000000","0","226","000","0000","0000000000",83859.710000000006,0,0,0]
["            Прочие работы, услуги","2632","243","0000000000","00000000000000000000","15010020000000000","2","226","000","1002","0000000000",83859.710000000006,0,0,0]
["         Увеличение стоимости строительных материалов","2636","243","0000000000","00000000000000000000","00000000000000000","0","344","000","0000","0000000000",1439249.1,1000000,0,0]
["            Увеличение стоимости строительных материалов","2636","243","0000000000","00000000000000000000","15010020000000000","2","344","000","1002","0000000000",1000000,1000000,0,0]
["            Увеличение стоимости строительных материалов","2636","243","0000000000","15003003201005902018","15010020000000000","5","344","000","1002","0000000000",439249.1,0,0,0]
["      Прочую закупку товаров, работ и услуг, всего","2640","244","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",44570394.030000001,31203489.52,28644673.870000001,0]
["         Услуги связи","2642","244","0000000000","00000000000000000000","00000000000000000","0","221","000","0000","0000000000",319210,295000,295000,0]
["            Услуги связи","2642","244","0000000000","00000000000000000000","15010020000000000","2","221","000","1002","0000000000",10000,10000,10000,0]
["            Услуги связи","2642","244","0000000000","15001003201005902001","15010020000000000","4","221","000","1002","0000000000",309210,285000,285000,0]
["         Коммунальные услуги","2642","244","0000000000","00000000000000000000","00000000000000000","0","223","000","0000","0000000000",3154257.9199999999,1740782.35,1440782.35,0]
["            Коммунальные услуги","2642","244","0000000000","00000000000000000000","15010020000000000","2","223","000","1002","0000000000",2000000,300000,0,0]
["            Коммунальные услуги","2642","244","0000000000","15001003201005902001","15010020000000000","4","223","000","1002","0000000000",1131681.8799999999,1440782.35,1440782.35,0]
["            Коммунальные услуги","2642","244","0000000000","15003003У01252902024","15001130000000000","5","223","000","0113","0000000000",22576.04,0,0,0]
["         Работы, услуги по содержанию имущества","2644","244","0000000000","00000000000000000000","00000000000000000","0","225","000","0000","0000000000",3395533.18,4685000,4685000,0]
["            Работы, услуги по содержанию имущества","2644","244","0000000000","00000000000000000000","15010020000000000","2","225","000","1002","0000000000",615000,600000,600000,0]
["            Работы, услуги по содержанию имущества","2644","244","0000000000","15001003201005902001","15010020000000000","4","225","000","1002","0000000000",2530336.15,4085000,4085000,0]
["            Работы, услуги по содержанию имущества","2644","244","0000000000","15003003201005902018","15010020000000000","5","225","000","1002","0000000000",125000,0,0,0]
["            Работы, услуги по содержанию имущества","2644","244","0000000000","15003003У01252902024","15001130000000000","5","225","000","0113","0000000000",125197.03,0,0,0]
["         Прочие работы, услуги","2644","244","0000000000","00000000000000000000","00000000000000000","0","226","000","0000","0000000000",1661249.73,2480379.52,2371563.87,0]
["            Прочие работы, услуги","2644","244","0000000000","00000000000000000000","15010020000000000","2","226","000","1002","0000000000",700000,643629.52,534813.87,0]
["            Прочие работы, услуги","2644","244","0000000000","15001003201005902001","15010020000000000","4","226","000","1002","0000000000",922649.73,1828750,1828750,0]
["            Прочие работы, услуги","2644","244","0000000000","15003003203250702003","15007050000000000","5","226","000","0705","0000000000",38000,8000,8000,0]
["            Прочие работы, услуги","2644","244","0000000000","15003003У01252902024","15001130000000000","5","226","000","0113","0000000000",600,0,0,0]
["         Страхование","2645","244","0000000000","00000000000000000000","00000000000000000","0","227","000","0000","0000000000",83124.09,66500,66500,0]
["            Страхование","2645","244","0000000000","00000000000000000000","15010020000000000","2","227","000","1002","0000000000",15000,0,0,0]
["            Страхование","2645","244","0000000000","15001003201005902001","15010020000000000","4","227","000","1002","0000000000",68124.09,66500,66500,0]
["         Увеличение стоимости основных средств","2647","244","0000000000","00000000000000000000","00000000000000000","0","310","000","0000","0000000000",6179896.4800000004,0,0,0]
["            Увеличение стоимости основных средств","2647","244","0000000000","00000000000000000000","15010020000000000","2","310","000","1002","0000000000",1000000,0,0,0]
["            Увеличение стоимости основных средств","2647","244","0000000000","15001003201005902001","15010020000000000","4","310","000","1002","0000000000",4521657.55,0,0,0]
["            Увеличение стоимости основных средств","2647","244","0000000000","15003003У01252902024","15001130000000000","5","310","000","0113","0000000000",658238.93000000005,0,0,0]
["         Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","2648","244","0000000000","00000000000000000000","00000000000000000","0","341","000","0000","0000000000",1472198.6,685900,685900,0]
["            Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","2648","244","0000000000","15001003201005902001","15010020000000000","4","341","000","1002","0000000000",1462198.6,685900,685900,0]
["            Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","2648","244","0000000000","15003003У01252902024","15001130000000000","5","341","000","0113","0000000000",10000,0,0,0]
["         Увеличение стоимости продуктов питания","2648","244","0000000000","00000000000000000000","00000000000000000","0","342","000","0000","0000000000",17848911.23,14392150,13392150,0]
["            Увеличение стоимости продуктов питания","2648","244","0000000000","00000000000000000000","15010020000000000","2","342","000","1002","0000000000",1000000,1000000,0,0]
["            Увеличение стоимости продуктов питания","2648","244","0000000000","15001003201005902001","15010020000000000","4","342","000","1002","0000000000",15767513.439999999,13392150,13392150,0]
["            Увеличение стоимости продуктов питания","2648","244","0000000000","15003003У01252902024","15001130000000000","5","342","000","0113","0000000000",1081397.79,0,0,0]
["         Увеличение стоимости горюче-смазочных материалов","2648","244","0000000000","00000000000000000000","00000000000000000","0","343","000","0000","0000000000",404008,382500,332500,0]
["            Увеличение стоимости горюче-смазочных материалов","2648","244","0000000000","00000000000000000000","15010020000000000","2","343","000","1002","0000000000",50000,50000,0,0]
["            Увеличение стоимости горюче-смазочных материалов","2648","244","0000000000","15001003201005902001","15010020000000000","4","343","000","1002","0000000000",343320.9,332500,332500,0]
["            Увеличение стоимости горюче-смазочных материалов","2648","244","0000000000","15003003У01252902024","15001130000000000","5","343","000","0113","0000000000",10687.1,0,0,0]
["         Увеличение стоимости строительных материалов","2648","244","0000000000","00000000000000000000","00000000000000000","0","344","000","0000","0000000000",5683866.9800000004,1554027.65,554027.65,0]
["            Увеличение стоимости строительных материалов","2648","244","0000000000","00000000000000000000","15010020000000000","2","344","000","1002","0000000000",1000000,1000000,0,0]
["            Увеличение стоимости строительных материалов","2648","244","0000000000","15001003201005902001","15010020000000000","4","344","000","1002","0000000000",656114.96,554027.65,554027.65,0]
["            Увеличение стоимости строительных материалов","2648","244","0000000000","15003003201005902018","15010020000000000","5","344","000","1002","0000000000",3963748.02,0,0,0]
["            Увеличение стоимости строительных материалов","2648","244","0000000000","15003003У01252902024","15001130000000000","5","344","000","0113","0000000000",64004,0,0,0]
["         Увеличение стоимости мягкого инвентаря","2648","244","0000000000","00000000000000000000","00000000000000000","0","345","000","0000","0000000000",1953571.5,3800000,3800000,0]
["            Увеличение стоимости мягкого инвентаря","2648","244","0000000000","15001003201005902001","15010020000000000","4","345","000","1002","0000000000",1378571.5,3800000,3800000,0]
["            Увеличение стоимости мягкого инвентаря","2648","244","0000000000","15003003У01252902024","15001130000000000","5","345","000","0113","0000000000",575000,0,0,0]
["         Увеличение стоимости прочих оборотных запасов (материалов)","2648","244","0000000000","00000000000000000000","00000000000000000","0","346","000","0000","0000000000",2247705.92,1121250,1021250,0]
["            Увеличение стоимости прочих оборотных запасов (материалов)","2648","244","0000000000","00000000000000000000","15010020000000000","2","346","000","1002","0000000000",205000,100000,0,0]
["            Увеличение стоимости прочих оборотных запасов (материалов)","2648","244","0000000000","15001003201005902001","15010020000000000","4","346","000","1002","0000000000",1436470.92,1021250,1021250,0]
["            Увеличение стоимости прочих оборотных запасов (материалов)","2648","244","0000000000","15003003У01252902024","15001130000000000","5","346","000","0113","0000000000",606235,0,0,0]
["         Увеличение стоимости прочих материальных запасов однократного применения","2648","244","0000000000","00000000000000000000","00000000000000000","0","349","000","0000","0000000000",166860.4,0,0,0]
["            Увеличение стоимости прочих материальных запасов однократного применения","2648","244","0000000000","00000000000000000000","15010020000000000","2","349","000","1002","0000000000",166860.4,0,0,0]
["      Закупка энергетических ресурсов","2660","247","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",16551739.08,13945030,13945030,0]
["         Коммунальные услуги","2661","247","0000000000","00000000000000000000","00000000000000000","0","223","000","0000","0000000000",16551739.08,13945030,13945030,0]
["            Коммунальные услуги","2661","247","0000000000","00000000000000000000","15010020000000000","2","223","000","1002","0000000000",7500000,2500000,2500000,0]
["            Коммунальные услуги","2661","247","0000000000","15001003201005902001","15010020000000000","4","223","000","1002","0000000000",9013095.4299999997,11445030,11445030,0]
["            Коммунальные услуги","2661","247","0000000000","15003003У01252902024","15001130000000000","5","223","000","0113","0000000000",38643.65,0,0,0]
["   Капитальные вложения в объекты государственной (муниципальной) собственности, всего","2700","400","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",9895000,0,0,0]
["      Приобретение объектов недвижимого имущества государственными (муниципальными) учреждениями","2710","406","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",5600000,0,0,0]
["         Увеличение стоимости основных средств",null,"406","0000000000","00000000000000000000","15010020000000000","2","310","000","1002","0000000000",5600000,0,0,0]
["      Строительство (реконструкция) объектов недвижимого имущества государственными (муниципальными) учреждениями","2720","407","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",4295000,0,0,0]
["         Услуги, работы для целей капитальных вложений",null,"407","0000000000","00000000000000000000","15010020000000000","2","228","000","1002","0000000000",300000,0,0,0]
["         Увеличение стоимости материальных запасов для целей капитальных вложений",null,"407","0000000000","00000000000000000000","15010020000000000","2","347","000","1002","0000000000",3995000,0,0,0]
["Выплаты, уменьшающие доход, всего","3000","100","0000000000","00000000000000000000","00000000000000000","0","000","100","0000","0000000000",0,0,0,0]
["Прочие выплаты, всего","4000","000","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",0,0,0,0]

{"sheet":"ФХД_ Сведения по выплатам на з","index":1,"n_rows":28,"n_cols":106,"rows_kept":28,"cut":false,"hidden":false,"merged":[[0,1,0,105],[2,0,4,7],[2,8,4,90],[2,91,4,98],[2,101,4,101],[2,102,2,105],[3,105,4,105],[2,99,4,99],[2,100,4,100],[5,0,5,7],[5,8,5,90],[5,91,5,98],[6,0,6,7],[6,8,6,90],[6,91,6,98],[7,0,7,7],[7,8,7,90],[7,91,7,98],[8,0,8,7],[8,8,8,90],[8,91,8,98],[9,0,9,7],[9,8,9,90],[9,91,9,98],[10,0,10,7],[10,8,10,90],[10,91,10,98],[11,0,11,7],[11,8,11,90],[11,91,11,98],[12,0,12,7],[12,8,12,90],[12,91,12,98],[13,0,13,7],[13,8,13,90],[13,91,13,98],[14,0,14,7],[14,8,14,90],[14,91,14,98],[15,0,15,7],[15,8,15,90],[15,91,15,98],[16,0,16,7],[16,8,16,90],[16,91,16,98],[17,0,17,7],[17,8,17,90],[17,91,17,98],[18,0,18,7],[18,8,18,90],[18,91,18,98],[21,42,21,59],[21,62,21,73],[21,76,21,95],[22,42,22,59],[22,62,22,73],[22,76,22,95],[24,38,24,55],[24,58,24,75],[24,78,24,95],[25,38,25,55],[25,58,25,75],[25,78,25,95],[27,8,27,9],[27,10,27,12],[27,13,27,14],[27,16,27,30],[27,32,27,36]]}
[null,"Раздел 2. Сведения по выплатам на закупки товаров, работ, услуг"]
[]
["№\nп/п",{"$nulls":7},"Наименование показателя",{"$nulls":82},"Коды\nстрок",{"$nulls":7},"Год\nначала закупки","Код по бюджетной классификации","Уникальный \nкод","Сумма"]
[{"$nulls":102},"на 2023 г","на 2024 г","на 2025 г","за пределами планового периода"]
[{"$nulls":102},"(текущий финансовый год)","(первый год планового периода)","(второй год планового периода)"]
["1",{"$nulls":7},"2",{"$nulls":82},"3",{"$nulls":7},"4","4.1","4.2","5","6","7","8"]
[1,{"$nulls":7},"Выплаты на закупку товаров, работ, услуг, всего",{"$nulls":82},"26000",{"$nulls":7},"","х","х",89787528.329999998,46148519.520000003,42589703.869999997,0]
["1.1",{"$nulls":7}," По контрактам (договорам), планируемым к заключению в соответствующем финансовом году с учетом требований Федерального закона № 44-ФЗ и Федерального закона № 223-ФЗ 13",{"$nulls":82},"26400",{"$nulls":7},"","х","х",89787528.329999998,46148519.520000003,42589703.869999997,0]
["1.1.1",{"$nulls":7},"  За счет субсидий, предоставляемых на финансовое обеспечение выполнения государственного (муниципального) задания",{"$nulls":82},"26410",{"$nulls":7},"","х","х",39540945.149999999,38936890,38936890,0]
["1.1.1.1",{"$nulls":7},"   В соответствии с Федеральным законом № 44-ФЗ",{"$nulls":82},"26411",{"$nulls":7},"2023","х","х",39540945.149999999,38936890,38936890,0]
["1.1.2",{"$nulls":7},"  За счет субсидий, предоставляемых в соответствии с абзацем вторым пункта 1 статьи 78.1 Бюджетного кодекса Российской Федерации",{"$nulls":82},"26420",{"$nulls":7},"","х","х",9230579.5399999991,8000,8000,0]
["1.1.2.1",{"$nulls":7},"   В соответствии с Федеральным законом № 44-ФЗ",{"$nulls":82},"26421",{"$nulls":7},"2023","х","х",9230579.5399999991,8000,8000,0]
["1.1.3",{"$nulls":7},"  За счет прочих источников финансового обеспечения",{"$nulls":82},"26450",{"$nulls":7},"","х","х",41016003.640000001,7203629.5199999996,3644813.87,0]
["1.1.3.1",{"$nulls":7},"   В соответствии с Федеральным законом № 44-ФЗ",{"$nulls":82},"26451",{"$nulls":7},"2023","х","х",9500000,2800000,2500000,0]
["1.1.3.2",{"$nulls":7},"   В соответствии с Федеральным законом № 223-ФЗ",{"$nulls":82},"26452",{"$nulls":7},"2023","х","х",31516003.640000001,4403629.5199999996,1144813.8700000001,0]
[2,{"$nulls":7},"Итого по контрактам, планируемым к заключению в соответствующем финансовом году в соответствии с Федеральным законом № 44-ФЗ, по соответствующему году закупки",{"$nulls":82},"26500",{"$nulls":7},"","х","х",58271524.689999998,41744890,41444889.899999999,0]
["2.1",{"$nulls":7}," В том числе по году начала закупки",{"$nulls":82},"26510",{"$nulls":7},"","х","х",58271524.689999998,41744890,41444889.899999999,0]
[3,{"$nulls":7},"Итого по договорам, планируемым к заключению в соответствующем финансовом году в соответствии с Федеральным законом № 223-ФЗ, по соответствующему году закупки",{"$nulls":82},"26600",{"$nulls":7},"","х","х",31516003.640000001,4403629.5199999996,1144813.8700000001,0]
["3.1",{"$nulls":7}," В том числе по году начала закупки",{"$nulls":82},"26610",{"$nulls":7},"","х","х",31516003.640000001,4403629.5199999996,1144813.8700000001,0]
[]
[{"$nulls":8},"Руководитель учреждения"]
[{"$nulls":8},"(уполномоченное лицо учреждения)",{"$nulls":33},"Гланый бухгалтер",{"$nulls":33},"Н.В.Секерина"]
[{"$nulls":42},"(должность)",{"$nulls":19},"(подпись)",{"$nulls":13},"(расшифровка подписи)"]
[]
[{"$nulls":8},"Исполнитель",{"$nulls":29},"Гланый бухгалтер",{"$nulls":19},"Н.В.Секерина",{"$nulls":19},"293-47-93"]
[{"$nulls":38},"(должность)",{"$nulls":19},"(фамилия, инициалы)",{"$nulls":19},"(телефон)"]
[]
[{"$nulls":8},"\"",null,"29",null,null,"\"",null,null,"декабря",{"$nulls":15},"2023",{"$nulls":4}," г."]