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[]
[{"$nulls":13},"Утверждаю"]
[{"$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},"\"04 \"   января  2023г."]
[]
["План финансово-хозяйственной деятельности на 2023 г."]
["и плановый период 2024 и 2025 годов",{"$nulls":13},"Коды"]
[]
[null,"от \"04\" января 2023 г.",{"$nulls":11},"Дата","04.01.2023"]
["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",31406918.329999998,0,0]
["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",175179583.69,166848489.52000001,163289673.87,0]
["   Доходы от оказания услуг, работ, компенсации затрат учреждений, всего","1200","130","0000000000","00000000000000000000","00000000000000000","0","000","130","0000","0000000000",174711283.69,166840489.52000001,163281673.87,0]
["      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",159636860,159636860,159636860,0]
["         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",159636860,159636860,159636860,0]
["      Доходы от оказания платных услуг (работ)","1230","130","0000000000","00000000000000000000","15010020000000000","2","131","130","1002","0000000000",13694423.689999999,7203629.5199999996,3644813.87,0]
["      Доходы от компенсации затрат","1250","130","0000000000","00000000000000000000","15010020000000000","2","134","130","1002","0000000000",1380000,0,0,0]
["   Безвозмездные денежные поступления, всего","1400","150","0000000000","00000000000000000000","00000000000000000","0","000","150","0000","0000000000",468300,8000,8000,0]
["      Целевые субсидии","1410","150","0000000000","00000000000000000000","00000000000000000","0","000","150","0000","0000000000",468300,8000,8000,0]
["         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",430300,0,0,0]
["Выплаты по расходам, всего","2000","000","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",206586502.02000001,166848489.52000001,163289673.87,0]
["   Выплаты персоналу, всего","2100","000","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",114790070,114659870,114659870,0]
["      Фонд оплаты труда учреждений","2110","111","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",88166900,88066900,88066900,0]
["         Заработная плата","2111","111","0000000000","00000000000000000000","00000000000000000","0","211","000","0000","0000000000",87359400,87259400,87259400,0]
["            Заработная плата","2111","111","0000000000","15001003201005902001","15010020000000000","4","211","000","1002","0000000000",87259400,87259400,87259400,0]
["            Заработная плата","2111","111","0000000000","15003003У01252902024","15001130000000000","5","211","000","0113","0000000000",100000,0,0,0]
["         Социальные пособия и компенсации персоналу в денежной форме","2112","111","0000000000","00000000000000000000","00000000000000000","0","266","000","0000","0000000000",807500,807500,807500,0]
["            Социальные пособия и компенсации персоналу в денежной форме","2112","111","0000000000","15001003201005902001","15010020000000000","4","266","000","1002","0000000000",807500,807500,807500,0]
["      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",26623170,26592970,26592970,0]
["         На выплаты по оплате труда","2141","119","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",26623170,26592970,26592970,0]
["            На выплаты по оплате труда","2141","119","0000000000","15001003201005902001","15010020000000000","4","213","000","1002","0000000000",26592970,26592970,26592970,0]
["            На выплаты по оплате труда","2141","119","0000000000","15003003У01252902024","15001130000000000","5","213","000","0113","0000000000",30200,0,0,0]
["   Уплату налогов, сборов и иных платежей, всего","2300","850","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",6787550,6040100,6040100,0]
["      Налог на имущество организаций и земельный налог","2310","851","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",6787550,6040100,6040100,0]
["         Налог на имущество организаций и земельный налог","2311","851","0000000000","15001003201005902001","15010020000000000","4","291","000","1002","0000000000",6787550,6040100,6040100,0]
["   Расходы на закупку товаров, работ, услуг, всего","2600","000","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",85008882.019999996,46148519.520000003,42589703.869999997,0]
["      Закупку товаров, работ, услуг в целях капитального ремонта государственного (муниципального) имущества","2630","243","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",28450036.809999999,1000000,0,0]
["         Работы, услуги по содержанию имущества","2631","243","0000000000","00000000000000000000","00000000000000000","0","225","000","0000","0000000000",27450036.809999999,0,0,0]
["            Работы, услуги по содержанию имущества","2631","243","0000000000","00000000000000000000","15010020000000000","2","225","000","1002","0000000000",27450036.809999999,0,0,0]
["         Увеличение стоимости строительных материалов","2636","243","0000000000","00000000000000000000","00000000000000000","0","344","000","0000","0000000000",1000000,1000000,0,0]
["            Увеличение стоимости строительных материалов","2636","243","0000000000","00000000000000000000","15010020000000000","2","344","000","1002","0000000000",1000000,1000000,0,0]
["      Прочую закупку товаров, работ и услуг, всего","2640","244","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",34647719.780000001,31203489.52,28644673.870000001,0]
["         Услуги связи","2642","244","0000000000","00000000000000000000","00000000000000000","0","221","000","0000","0000000000",304210,295000,295000,0]
["            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",294210,285000,285000,0]
["         Коммунальные услуги","2642","244","0000000000","00000000000000000000","00000000000000000","0","223","000","0000","0000000000",2757686.19,1740782.35,1440782.35,0]
["            Коммунальные услуги","2642","244","0000000000","00000000000000000000","15010020000000000","2","223","000","1002","0000000000",1000000,300000,0,0]
["            Коммунальные услуги","2642","244","0000000000","15001003201005902001","15010020000000000","4","223","000","1002","0000000000",1755386.19,1440782.35,1440782.35,0]
["            Коммунальные услуги","2642","244","0000000000","15003003У01252902024","15001130000000000","5","223","000","0113","0000000000",2300,0,0,0]
["         Работы, услуги по содержанию имущества","2644","244","0000000000","00000000000000000000","00000000000000000","0","225","000","0000","0000000000",4685379.99,4685000,4685000,0]
["            Работы, услуги по содержанию имущества","2644","244","0000000000","00000000000000000000","15010020000000000","2","225","000","1002","0000000000",600000,600000,600000,0]
["            Работы, услуги по содержанию имущества","2644","244","0000000000","15001003201005902001","15010020000000000","4","225","000","1002","0000000000",4085379.99,4085000,4085000,0]
["         Прочие работы, услуги","2644","244","0000000000","00000000000000000000","00000000000000000","0","226","000","0000","0000000000",3371190.86,2480379.52,2371563.87,0]
["            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",2633190.86,1828750,1828750,0]
["            Прочие работы, услуги","2644","244","0000000000","15003003203250702003","15007050000000000","5","226","000","0705","0000000000",38000,8000,8000,0]
["         Страхование","2645","244","0000000000","00000000000000000000","00000000000000000","0","227","000","0000","0000000000",66500,66500,66500,0]
["            Страхование","2645","244","0000000000","15001003201005902001","15010020000000000","4","227","000","1002","0000000000",66500,66500,66500,0]
["         Увеличение стоимости основных средств","2647","244","0000000000","00000000000000000000","00000000000000000","0","310","000","0000","0000000000",1000000,0,0,0]
["            Увеличение стоимости основных средств","2647","244","0000000000","00000000000000000000","15010020000000000","2","310","000","1002","0000000000",1000000,0,0,0]
["         Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","2648","244","0000000000","00000000000000000000","00000000000000000","0","341","000","0000","0000000000",695900,685900,685900,0]
["            Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","2648","244","0000000000","15001003201005902001","15010020000000000","4","341","000","1002","0000000000",685900,685900,685900,0]
["            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",14514827.140000001,14392150,13392150,0]
["            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",13399042.140000001,13392150,13392150,0]
["            Увеличение стоимости продуктов питания","2648","244","0000000000","15003003У01252902024","15001130000000000","5","342","000","0113","0000000000",115785,0,0,0]
["         Увеличение стоимости горюче-смазочных материалов","2648","244","0000000000","00000000000000000000","00000000000000000","0","343","000","0000","0000000000",392823.75,382500,332500,0]
["            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",337823.75,332500,332500,0]
["            Увеличение стоимости горюче-смазочных материалов","2648","244","0000000000","15003003У01252902024","15001130000000000","5","343","000","0113","0000000000",5000,0,0,0]
["         Увеличение стоимости строительных материалов","2648","244","0000000000","00000000000000000000","00000000000000000","0","344","000","0000","0000000000",1554027.65,1554027.65,554027.65,0]
["            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",554027.65,554027.65,554027.65,0]
["         Увеличение стоимости мягкого инвентаря","2648","244","0000000000","00000000000000000000","00000000000000000","0","345","000","0000","0000000000",3933015,3800000,3800000,0]
["            Увеличение стоимости мягкого инвентаря","2648","244","0000000000","15001003201005902001","15010020000000000","4","345","000","1002","0000000000",3800000,3800000,3800000,0]
["            Увеличение стоимости мягкого инвентаря","2648","244","0000000000","15003003У01252902024","15001130000000000","5","345","000","0113","0000000000",133015,0,0,0]
["         Увеличение стоимости прочих оборотных запасов (материалов)","2648","244","0000000000","00000000000000000000","00000000000000000","0","346","000","0000","0000000000",1372159.2,1121250,1021250,0]
["            Увеличение стоимости прочих оборотных запасов (материалов)","2648","244","0000000000","00000000000000000000","15010020000000000","2","346","000","1002","0000000000",100000,100000,0,0]
["            Увеличение стоимости прочих оборотных запасов (материалов)","2648","244","0000000000","15001003201005902001","15010020000000000","4","346","000","1002","0000000000",1242159.2,1021250,1021250,0]
["            Увеличение стоимости прочих оборотных запасов (материалов)","2648","244","0000000000","15003003У01252902024","15001130000000000","5","346","000","0113","0000000000",30000,0,0,0]
["      Закупка энергетических ресурсов","2660","247","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",21911125.43,13945030,13945030,0]
["         Коммунальные услуги","2661","247","0000000000","00000000000000000000","00000000000000000","0","223","000","0000","0000000000",21911125.43,13945030,13945030,0]
["            Коммунальные услуги","2661","247","0000000000","00000000000000000000","15010020000000000","2","223","000","1002","0000000000",6000000,2500000,2500000,0]
["            Коммунальные услуги","2661","247","0000000000","15001003201005902001","15010020000000000","4","223","000","1002","0000000000",15907125.43,11445030,11445030,0]
["            Коммунальные услуги","2661","247","0000000000","15003003У01252902024","15001130000000000","5","223","000","0113","0000000000",4000,0,0,0]
["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 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"]
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