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{"sheet":"ФХД_ Поступления и выплаты","index":0,"n_rows":101,"n_cols":15,"rows_kept":101,"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},"И.о.директора"]
[{"$nulls":13},"(наименование должности уполномоченного лица)"]
[{"$nulls":13},"ГБУ ССОН \"Автозаводский  дом для детей \"Надежда\""]
[{"$nulls":13},"(наименование органа - учредителя (учреждения)"]
[{"$nulls":13},"____________   М.В.Кучеров"]
[{"$nulls":13},"      (подпись)","(расшифровка подписи)"]
[{"$nulls":13},"\"24\" мая  2024 г."]
[]
["План финансово-хозяйственной деятельности на 2024 г."]
["и плановый период 2025 и 2026 годов",{"$nulls":13},"Коды"]
[]
[null,"от \"24\" мая 2024 г.",{"$nulls":11},"Дата","24.05.2024"]
["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"]
[{"$nulls":11},"на 2024 г","на 2025 г","на 2026 г","за пределами планового периода"]
[{"$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",28567247.710000001,0,0]
["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",195112681.66,175067750.81999999,169543023.03999999,0]
["   Доходы от оказания услуг, работ, компенсации затрат учреждений, всего","1200","130","0000000000","00000000000000000000","00000000000000000","0","000","130","0000","0000000000",195061281.66,175016350.81999999,169491623.03999999,0]
["      Субсидии на финансовое обеспечение выполнения государственного (муниципального) задания за счет средств бюджета публично-правового образования, создавшего учреждение","1210","130","0000000000","15001003231005902001","15010020000000000","4","131","130","1002","0000000000",177114700,168258965,168258965,0]
["      Доходы от оказания платных услуг (работ)","1230","130","0000000000","00000000000000000000","15010020000000000","2","131","130","1002","0000000000",17546581.66,6757385.8200000003,1232658.04,0]
["      Доходы от компенсации затрат","1250","130","0000000000","00000000000000000000","15010020000000000","2","134","130","1002","0000000000",400000,0,0,0]
["   Безвозмездные денежные поступления, всего","1400","150","0000000000","00000000000000000000","00000000000000000","0","000","150","0000","0000000000",51400,51400,51400,0]
["      Целевые субсидии","1410","150","0000000000","00000000000000000000","00000000000000000","0","000","150","0000","0000000000",51400,51400,51400,0]
["         Целевые субсидии","1413","150","0000000000","15003003232250702002","15007050000000000","5","152","150","0705","0000000000",51400,51400,51400,0]
["Выплаты по расходам, всего","2000","000","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",223679929.37,175067750.81999999,169543023.03999999,0]
["   Выплаты персоналу, всего","2100","000","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",129901276.78,120723910,120723910,0]
["      Фонд оплаты труда учреждений","2110","111","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",99975657.239999995,92942271.5,92942271.5,0]
["         Заработная плата","2111","111","0000000000","00000000000000000000","15010020000000000","2","211","000","1002","0000000000",2000000,0,0,0]
["         Заработная плата","2111","111","0000000000","15001003231005902001","15010020000000000","4","211","000","1002","0000000000",96833970,91992271.5,91992271.5,0]
["         Заработная плата","2111","111","0000000000","15003003А31252902020","15001130000000000","5","211","000","0113","0000000000",141687.24,0,0,0]
["         Социальные пособия и компенсации персоналу в денежной форме","2112","111","0000000000","15001003231005902001","15010020000000000","4","266","000","1002","0000000000",1000000,950000,950000,0]
["      Прочие выплаты персоналу, в том числе компенсационного характера","2120","112","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",35000,0,0,0]
["         Прочие несоциальные выплаты персоналу в денежной форме","2121","112","0000000000","00000000000000000000","15010020000000000","2","212","000","1002","0000000000",5000,0,0,0]
["         Прочие работы, услуги","2125","112","0000000000","00000000000000000000","15010020000000000","2","226","000","1002","0000000000",30000,0,0,0]
["      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",29890619.539999999,27781638.5,27781638.5,0]
["         На выплаты по оплате труда","2141","119","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",29890619.539999999,27781638.5,27781638.5,0]
["            На выплаты по оплате труда","2141","119","0000000000","00000000000000000000","15010020000000000","2","213","000","1002","0000000000",604000,0,0,0]
["            На выплаты по оплате труда","2141","119","0000000000","15001003231005902001","15010020000000000","4","213","000","1002","0000000000",29243830,27781638.5,27781638.5,0]
["            На выплаты по оплате труда","2141","119","0000000000","15003003А31252902020","15001130000000000","5","213","000","0113","0000000000",42789.54,0,0,0]
["   Уплату налогов, сборов и иных платежей, всего","2300","850","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",7459250,7059030,7034180,0]
["      Налог на имущество организаций и земельный налог","2310","851","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",7404400,7034180,7034180,0]
["         Налоги, пошлины и сборы","2311","851","0000000000","15001003231005902001","15010020000000000","4","291","000","1002","0000000000",7404400,7034180,7034180,0]
["      Уплата штрафов (в том числе административных), пеней, иных платежей","2330","853","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",54850,24850,0,0]
["         Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","2332","853","0000000000","00000000000000000000","15010020000000000","2","292","000","1002","0000000000",14715,24850,0,0]
["         Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","2333","853","0000000000","00000000000000000000","15010020000000000","2","293","000","1002","0000000000",135,0,0,0]
["         Другие экономические санкции","2334","853","0000000000","00000000000000000000","15010020000000000","2","295","000","1002","0000000000",40000,0,0,0]
["   Расходы на закупку товаров, работ, услуг, всего","2600","000","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",82349402.590000004,47284810.82,41784933.039999999,0]
["      Закупку товаров, работ, услуг в целях капитального ремонта государственного (муниципального) имущества","2630","243","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",17544331.34,662535.81999999995,0,0]
["         Работы, услуги по содержанию имущества","2631","243","0000000000","00000000000000000000","15010020000000000","2","225","000","1002","0000000000",16444331.34,62535.82,0,0]
["         Прочие работы, услуги","2632","243","0000000000","00000000000000000000","15010020000000000","2","226","000","1002","0000000000",100000,100000,0,0]
["         Увеличение стоимости строительных материалов","2635","243","0000000000","00000000000000000000","15010020000000000","2","344","000","1002","0000000000",1000000,500000,0,0]
["      Прочую закупку товаров, работ и услуг","2640","244","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",44904000.899999999,32765135,29927793.039999999,0]
["         Услуги связи","2642","244","0000000000","00000000000000000000","15010020000000000","2","221","000","1002","0000000000",10000,0,0,0]
["         Услуги связи","2642","244","0000000000","15001003231005902001","15010020000000000","4","221","000","1002","0000000000",325167.27,285000,285000,0]
["         Коммунальные услуги","2642","244","0000000000","00000000000000000000","15010020000000000","2","223","000","1002","0000000000",3000000,400000,0,0]
["         Коммунальные услуги","2642","244","0000000000","15001003231005902001","15010020000000000","4","223","000","1002","0000000000",1943440.41,1729380,1729380,0]
["         Коммунальные услуги","2642","244","0000000000","15003003А31252902020","15001130000000000","5","223","000","0113","0000000000",1414.49,0,0,0]
["         Работы, услуги по содержанию имущества","2644","244","0000000000","00000000000000000000","15010020000000000","2","225","000","1002","0000000000",699027.55,700000,0,0]
["         Работы, услуги по содержанию имущества","2644","244","0000000000","15001003231005902001","15010020000000000","4","225","000","1002","0000000000",2931719.56,2780840,2780840,0]
["         Работы, услуги по содержанию имущества","2644","244","0000000000","15003003А31252902020","15001130000000000","5","225","000","0113","0000000000",388272.83,0,0,0]
["         Прочие работы, услуги","2644","244","0000000000","00000000000000000000","15010020000000000","2","226","000","1002","0000000000",700000,0,0,0]
["         Прочие работы, услуги","2644","244","0000000000","15001003231005902001","15010020000000000","4","226","000","1002","0000000000",1612059,1529595,1529595,0]
["         Прочие работы, услуги","2644","244","0000000000","15003003232250702002","15007050000000000","5","226","000","0705","0000000000",51400,51400,51400,0]
["         Страхование","2645","244","0000000000","00000000000000000000","15010020000000000","2","227","000","1002","0000000000",15972.45,15000,0,0]
["         Страхование","2645","244","0000000000","15001003231005902001","15010020000000000","4","227","000","1002","0000000000",100000,95000,95000,0]
["         Увеличение стоимости основных средств","2647","244","0000000000","00000000000000000000","15010020000000000","2","310","000","1002","0000000000",1000000,1000000,0,0]
["         Увеличение стоимости основных средств","2647","244","0000000000","15001003231005902001","15010020000000000","4","310","000","1002","0000000000",972500,923875,923875,0]
["         Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","2648","244","0000000000","15001003231005902001","15010020000000000","4","341","000","1002","0000000000",1775700,1686915,1686915,0]
["         Увеличение стоимости продуктов питания","2648","244","0000000000","00000000000000000000","15010020000000000","2","342","000","1002","0000000000",6600000,1000000,1232658.04,0]
["         Увеличение стоимости продуктов питания","2648","244","0000000000","15001003231005902001","15010020000000000","4","342","000","1002","0000000000",16092394.34,14771740,14771740,0]
["         Увеличение стоимости продуктов питания","2648","244","0000000000","15003003А31252902020","15001130000000000","5","342","000","0113","0000000000",17367.900000000001,0,0,0]
["         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","15001003231005902001","15010020000000000","4","343","000","1002","0000000000",416365.1,380000,380000,0]
["         Увеличение стоимости строительных материалов","2648","244","0000000000","00000000000000000000","15010020000000000","2","344","000","1002","0000000000",1000000,500000,0,0]
["         Увеличение стоимости строительных материалов","2648","244","0000000000","15001003231005902001","15010020000000000","4","344","000","1002","0000000000",970000,921500,921500,0]
["         Увеличение стоимости мягкого инвентаря","2648","244","0000000000","15001003231005902001","15010020000000000","4","345","000","1002","0000000000",2100000,1995000,1995000,0]
["         Увеличение стоимости прочих оборотных запасов (материалов)","2648","244","0000000000","00000000000000000000","15010020000000000","2","346","000","1002","0000000000",305000,205000,0,0]
["         Увеличение стоимости прочих оборотных запасов (материалов)","2648","244","0000000000","15001003231005902001","15010020000000000","4","346","000","1002","0000000000",1626200,1544890,1544890,0]
["         Увеличение стоимости прочих материальных запасов однократного применения","2648","244","0000000000","00000000000000000000","15010020000000000","2","349","000","1002","0000000000",200000,200000,0,0]
["      Закупку энергетических ресурсов","2660","247","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",19901070.350000001,13857140,11857140,0]
["         Коммунальные услуги","2661","247","0000000000","00000000000000000000","15010020000000000","2","223","000","1002","0000000000",6500000,2000000,0,0]
["         Коммунальные услуги","2661","247","0000000000","15001003231005902001","15010020000000000","4","223","000","1002","0000000000",13398035.08,11857140,11857140,0]
["         Коммунальные услуги","2661","247","0000000000","15003003А31252902020","15001130000000000","5","223","000","0113","0000000000",3035.27,0,0,0]
["   Капитальные вложения в объекты государственной (муниципальной) собственности, всего","2700","400","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",3970000,0,0,0]
["      Строительство (реконструкция) объектов недвижимого имущества государственными (муниципальными) учреждениями","2720","407","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",3970000,0,0,0]
["         Увеличение стоимости материальных запасов для целей капитальных вложений","2724","407","0000000000","00000000000000000000","15010020000000000","2","347","000","1002","0000000000",3970000,0,0,0]
["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]

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[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 2024 г","на 2025 г","на 2026 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",{"$nulls":7},"","х","х",86319402.590000004,47284810.82,41784933.039999999,0]
["1.1",{"$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",86319402.590000004,47284810.82,41784933.039999999,0]
["1.1.1",{"$nulls":7},"  За счет субсидий, предоставляемых на финансовое обеспечение выполнения государственного (муниципального) задания",{"$nulls":82},"26410",{"$nulls":7},"","х","х",44263580.759999998,40500875,40500875,0]
["1.1.1.1",{"$nulls":7},"   В соответствии с Федеральным законом № 44-ФЗ",{"$nulls":82},"26411",{"$nulls":7},"2024","х","х",44263580.759999998,40500875,40500875,0]
["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",{"$nulls":7},"","х","х",461490.49,51400,51400,0]
["1.1.2.1",{"$nulls":7},"   В соответствии с Федеральным законом № 44-ФЗ",{"$nulls":82},"26421",{"$nulls":7},"2024","х","х",461490.49,51400,51400,0]
["1.1.3",{"$nulls":7},"  За счет прочих источников финансового обеспечения",{"$nulls":82},"26450",{"$nulls":7},"","х","х",41594331.340000004,4332535.82,1232658.04,0]
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