{"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":162,"n_cols":15,"rows_kept":162,"cut":false,"hidden":false,"merged":[[1,13,1,14],[2,13,2,14],[3,13,3,14],[4,13,4,14],[5,13,5,14],[8,13,8,14],[6,13,6,14],[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],[15,1,15,11],[11,14,12,14],[10,0,10,13],[11,0,11,13],[13,1,13,3]]}
[]
[{"$nulls":13},"Утверждаю"]
[{"$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},"\"13\" декабря  2022 г."]
[]
["План финансово-хозяйственной деятельности на 2022 г."]
["и плановый период 2023 и 2024 годов",{"$nulls":13},"Коды"]
[]
[null,"от \"13\" декабря 2022 г.",{"$nulls":11},"Дата","13.12.2022"]
["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"]
[{"$nulls":11},"на 2022 г","на 2023 г","на 2024 г","за пределами планового периода"]
[{"$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",25306246.059999999,0,0]
["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",190378076.68000001,164088273,159335778,0]
["   Доходы от оказания услуг, работ, компенсации затрат учреждений, всего","1200","130","0000000000","00000000000000000000","00000000000000000","0","000","130","0000","0000000000",176492739,162813073,159286958,0]
["      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",160322739,158755165,158755165,0]
["         Субсидии на финансовое обеспечение выполнения государственного (муниципального) задания за счет средств бюджета публично-правового образования, создавшего учреждение","1212","130","0000000000","15001003201005902001","15010020000000000","4","131","130","1002","0000000000",160322739,158755165,158755165,0]
["      Доходы от оказания платных услуг (работ)","1230","130","0000000000","00000000000000000000","00000000000000000","0","000","130","0000","0000000000",15120000,4057908,531793,0]
["         Доходы от оказания платных услуг (работ)","1232","130","0000000000","00000000000000000000","15010020000000000","2","131","130","1002","0000000000",15120000,4057908,531793,0]
["      Доходы от компенсации затрат","1250","130","0000000000","00000000000000000000","00000000000000000","0","000","130","0000","0000000000",1050000,0,0,0]
["         Доходы от компенсации затрат","1252","130","0000000000","00000000000000000000","15010020000000000","2","134","130","1002","0000000000",1050000,0,0,0]
["   Доходы от штрафов, пеней, иных сумм принудительного изъятия, всего","1300","140","0000000000","00000000000000000000","00000000000000000","0","000","140","0000","0000000000",34815.18,0,0,0]
["      Страховые возмещения","1320","140","0000000000","00000000000000000000","00000000000000000","0","000","140","0000","0000000000",32100,0,0,0]
["         Страховые возмещения","1322","140","0000000000","00000000000000000000","15010020000000000","2","143","140","1002","0000000000",32100,0,0,0]
["      Возмещение ущерба имуществу (за исключением страховых возмещений)","1340","140","0000000000","00000000000000000000","00000000000000000","0","000","140","0000","0000000000",2715.18,0,0,0]
["         Возмещение ущерба имуществу (за исключением страховых возмещений)","1341","140","0000000000","00000000000000000000","15010020000000000","2","144","140","1002","0000000000",2715.18,0,0,0]
["   Безвозмездные денежные поступления, всего","1400","150","0000000000","00000000000000000000","00000000000000000","0","000","150","0000","0000000000",13850522.5,1275200,48820,0]
["      Целевые субсидии","1410","150","0000000000","00000000000000000000","00000000000000000","0","000","150","0000","0000000000",13775522.5,1275200,48820,0]
["         Целевые субсидии","1411","150","0000000000","15003003203250702003","15007050000000000","5","152","150","0705","0000000000",21000,45200,48820,0]
["         Целевые субсидии","1413","150","0000000000","15003003201005902018","15010020000000000","5","152","150","1002","0000000000",8500000,0,0,0]
["         Целевые субсидии","1419","150","0000000000","150030032C1005902183","15010020000000000","5","152","150","1002","0000000000",159600,0,0,0]
["         Целевые субсидии","1419","150","0000000000","15003003У01252902024","15001130000000000","5","152","150","0113","0000000000",2304036,0,0,0]
["         Целевые субсидии","1419","150","0000000000","15003003У01569401027","15003100000000000","5","152","150","0310","0000000000",2790886.5,0,0,0]
["         Целевые субсидии","1419","150","0000000000","15003003M01251602020","15010020000000000","5","152","150","1002","0000000000",0,1230000,0,0]
["      Поступления текущего характера от иных резидентов (за исключением сектора государственного управления и организаций государственного сектора)","1430","150","0000000000","00000000000000000000","00000000000000000","0","000","150","0000","0000000000",75000,0,0,0]
["         Поступления текущего характера от иных резидентов (за исключением сектора государственного управления и организаций государственного сектора)","1432","150","0000000000","00000000000000000000","15010020000000000","2","155","150","1002","0000000000",75000,0,0,0]
["Выплаты по расходам, всего","2000","000","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",215624829.74000001,164088273,159335778,0]
["   Выплаты персоналу, всего","2100","000","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",122605287.02,113470185,113470185,0]
["      Фонд оплаты труда учреждений","2110","111","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",94058168.849999994,87026650,87026650,0]
["         Заработная плата","2111","111","0000000000","00000000000000000000","00000000000000000","0","211","000","0000","0000000000",93208168.849999994,86314150,86314150,0]
["            Заработная плата","2111","111","0000000000","00000000000000000000","15010020000000000","2","211","000","1002","0000000000",460000,0,0,0]
["            Заработная плата","2111","111","0000000000","15001003201005902001","15010020000000000","4","211","000","1002","0000000000",91343021,86314150,86314150,0]
["            Заработная плата","2111","111","0000000000","15003003У01252902024","15001130000000000","5","211","000","0113","0000000000",394095.35,0,0,0]
["            Заработная плата","2111","111","0000000000","15003003У01569401027","15003100000000000","5","211","000","0310","0000000000",1011052.5,0,0,0]
["         Социальные пособия и компенсации персоналу в денежной форме","2112","111","0000000000","00000000000000000000","00000000000000000","0","266","000","0000","0000000000",850000,712500,712500,0]
["            Социальные пособия и компенсации персоналу в денежной форме","2112","111","0000000000","15001003201005902001","15010020000000000","4","266","000","1002","0000000000",850000,712500,712500,0]
["      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",28547118.170000002,26443535,26443535,0]
["         На выплаты по оплате труда","2141","119","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",28547118.170000002,26443535,26443535,0]
["            На выплаты по оплате труда","2141","119","0000000000","00000000000000000000","15010020000000000","2","213","000","1002","0000000000",140152,0,0,0]
["            На выплаты по оплате труда","2141","119","0000000000","15001003201005902001","15010020000000000","4","213","000","1002","0000000000",27982079,26443535,26443535,0]
["            На выплаты по оплате труда","2141","119","0000000000","15003003У01252902024","15001130000000000","5","213","000","0113","0000000000",119487.65,0,0,0]
["            На выплаты по оплате труда","2141","119","0000000000","15003003У01569401027","15003100000000000","5","213","000","0310","0000000000",305399.52,0,0,0]
["   Уплату налогов, сборов и иных платежей, всего","2300","850","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",6690050.1799999997,8065215,8065215,0]
["      Налог на имущество организаций и земельный налог","2310","851","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",6539770.79,8065215,8065215,0]
["         Налог на имущество организаций и земельный налог","2311","851","0000000000","15001003201005902001","15010020000000000","4","291","000","1002","0000000000",6539770.79,8065215,8065215,0]
["      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",12753,0,0,0]
["         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",12753,0,0,0]
["      Уплата штрафов (в том числе административных), пеней, иных платежей","2330","853","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",137526.39000000001,0,0,0]
["         Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","2332","853","0000000000","00000000000000000000","00000000000000000","0","292","000","0000","0000000000",74126.92,0,0,0]
["            Штрафы за нарушение законодательства о налогах и сборах, законодательства о страховых взносах","2332","853","0000000000","00000000000000000000","15010020000000000","2","292","000","1002","0000000000",74126.92,0,0,0]
["         Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","2333","853","0000000000","00000000000000000000","00000000000000000","0","293","000","0000","0000000000",62956.05,0,0,0]
["            Штрафы за нарушение законодательства о закупках и нарушение условий контрактов (договоров)","2333","853","0000000000","00000000000000000000","15010020000000000","2","293","000","1002","0000000000",62956.05,0,0,0]
["         Иные выплаты текущего характера физическим лицам","2335","853","0000000000","00000000000000000000","00000000000000000","0","296","000","0000","0000000000",443.42,0,0,0]
["            Иные выплаты текущего характера физическим лицам","2335","853","0000000000","00000000000000000000","15010020000000000","2","296","000","1002","0000000000",443.42,0,0,0]
["   Расходы на закупку товаров, работ, услуг, всего","2600","000","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",86329492.540000007,42552873,37800378,0]
["      Закупку товаров, работ, услуг в целях капитального ремонта государственного (муниципального) имущества","2630","243","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",30165995.559999999,1497908,0,0]
["         Работы, услуги по содержанию имущества","2631","243","0000000000","00000000000000000000","00000000000000000","0","225","000","0000","0000000000",26319065.559999999,1497908,0,0]
["            Работы, услуги по содержанию имущества","2631","243","0000000000","00000000000000000000","15010020000000000","2","225","000","1002","0000000000",19896659.760000002,1497908,0,0]
["            Работы, услуги по содержанию имущества","2631","243","0000000000","15003003201005902018","15010020000000000","5","225","000","1002","0000000000",6422405.7999999998,0,0,0]
["         Прочие работы, услуги","2632","243","0000000000","00000000000000000000","00000000000000000","0","226","000","0000","0000000000",196930,0,0,0]
["            Прочие работы, услуги","2632","243","0000000000","00000000000000000000","15010020000000000","2","226","000","1002","0000000000",142815,0,0,0]
["            Прочие работы, услуги","2632","243","0000000000","15003003201005902018","15010020000000000","5","226","000","1002","0000000000",54115,0,0,0]
["         Увеличение стоимости основных средств","2635","243","0000000000","00000000000000000000","00000000000000000","0","310","000","0000","0000000000",2650000,0,0,0]
["            Увеличение стоимости основных средств","2635","243","0000000000","00000000000000000000","15010020000000000","2","310","000","1002","0000000000",2500000,0,0,0]
["            Увеличение стоимости основных средств","2635","243","0000000000","15003003201005902018","15010020000000000","5","310","000","1002","0000000000",150000,0,0,0]
["         Увеличение стоимости строительных материалов","2636","243","0000000000","00000000000000000000","00000000000000000","0","344","000","0000","0000000000",1000000,0,0,0]
["            Увеличение стоимости строительных материалов","2636","243","0000000000","00000000000000000000","15010020000000000","2","344","000","1002","0000000000",1000000,0,0,0]
["      Прочую закупку товаров, работ и услуг, всего","2640","244","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",41299959.170000002,29077905,26823318,0]
["         Услуги связи","2642","244","0000000000","00000000000000000000","00000000000000000","0","221","000","0000","0000000000",274581.18,247500,247500,0]
["            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",264581.18,237500,237500,0]
["         Коммунальные услуги","2642","244","0000000000","00000000000000000000","00000000000000000","0","223","000","0000","0000000000",1908949.69,3088165,3088165,0]
["            Коммунальные услуги","2642","244","0000000000","00000000000000000000","15010020000000000","2","223","000","1002","0000000000",392000,0,0,0]
["            Коммунальные услуги","2642","244","0000000000","15001003201005902001","15010020000000000","4","223","000","1002","0000000000",1469345.84,3088165,3088165,0]
["            Коммунальные услуги","2642","244","0000000000","15003003У01252902024","15001130000000000","5","223","000","0113","0000000000",26500,0,0,0]
["            Коммунальные услуги","2642","244","0000000000","15003003У01569401027","15003100000000000","5","223","000","0310","0000000000",21103.85,0,0,0]
["         Работы, услуги по содержанию имущества","2644","244","0000000000","00000000000000000000","00000000000000000","0","225","000","0000","0000000000",4754261.84,2795400,1437193,0]
["            Работы, услуги по содержанию имущества","2644","244","0000000000","00000000000000000000","15010020000000000","2","225","000","1002","0000000000",532100,300000,171793,0]
["            Работы, услуги по содержанию имущества","2644","244","0000000000","15001003201005902001","15010020000000000","4","225","000","1002","0000000000",4222161.84,1265400,1265400,0]
["            Работы, услуги по содержанию имущества","2644","244","0000000000","15003003M01251602020","15010020000000000","5","225","000","1002","0000000000",0,1230000,0,0]
["         Прочие работы, услуги","2644","244","0000000000","00000000000000000000","00000000000000000","0","226","000","0000","0000000000",3853461.63,1536652,1240272,0]
["            Прочие работы, услуги","2644","244","0000000000","00000000000000000000","15010020000000000","2","226","000","1002","0000000000",1037706.1,300000,0,0]
["            Прочие работы, услуги","2644","244","0000000000","15001003201005902001","15010020000000000","4","226","000","1002","0000000000",1666719.53,1191452,1191452,0]
["            Прочие работы, услуги","2644","244","0000000000","15003003У01252902024","15001130000000000","5","226","000","0113","0000000000",15000,0,0,0]
["            Прочие работы, услуги","2644","244","0000000000","15003003У01569401027","15003100000000000","5","226","000","0310","0000000000",17670,0,0,0]
["            Прочие работы, услуги","2644","244","0000000000","15003003201005902018","15010020000000000","5","226","000","1002","0000000000",935766,0,0,0]
["            Прочие работы, услуги","2644","244","0000000000","15003003203250702003","15007050000000000","5","226","000","0705","0000000000",21000,45200,48820,0]
["            Прочие работы, услуги","2644","244","0000000000","150030032C1005902183","15010020000000000","5","226","000","1002","0000000000",159600,0,0,0]
["         Страхование","2645","244","0000000000","00000000000000000000","00000000000000000","0","227","000","0000","0000000000",62262.7,57000,57000,0]
["            Страхование","2645","244","0000000000","15001003201005902001","15010020000000000","4","227","000","1002","0000000000",62262.7,57000,57000,0]
["         Увеличение стоимости основных средств","2647","244","0000000000","00000000000000000000","00000000000000000","0","310","000","0000","0000000000",4391303.4800000004,1948835.5,1448835.5,0]
["            Увеличение стоимости основных средств","2647","244","0000000000","00000000000000000000","15010020000000000","2","310","000","1002","0000000000",675000,500000,0,0]
["            Увеличение стоимости основных средств","2647","244","0000000000","15001003201005902001","15010020000000000","4","310","000","1002","0000000000",1896999.48,1448835.5,1448835.5,0]
["            Увеличение стоимости основных средств","2647","244","0000000000","15003003201005902018","15010020000000000","5","310","000","1002","0000000000",860500,0,0,0]
["            Увеличение стоимости основных средств","2647","244","0000000000","15003003У01252902024","15001130000000000","5","310","000","0113","0000000000",545292,0,0,0]
["            Увеличение стоимости основных средств","2647","244","0000000000","15003003У01569401027","15003100000000000","5","310","000","0310","0000000000",413512,0,0,0]
["         Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","2648","244","0000000000","00000000000000000000","00000000000000000","0","341","000","0000","0000000000",1329170.47,642390,642390,0]
["            Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","2648","244","0000000000","00000000000000000000","15010020000000000","2","341","000","1002","0000000000",20000,0,0,0]
["            Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","2648","244","0000000000","15001003201005902001","15010020000000000","4","341","000","1002","0000000000",1276200,642390,642390,0]
["            Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","2648","244","0000000000","15003003У01252902024","15001130000000000","5","341","000","0113","0000000000",20000,0,0,0]
["            Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","2648","244","0000000000","15003003У01569401027","15003100000000000","5","341","000","0310","0000000000",12970.47,0,0,0]
["         Увеличение стоимости продуктов питания","2648","244","0000000000","00000000000000000000","00000000000000000","0","342","000","0000","0000000000",18325104.609999999,12775625,12775625,0]
["            Увеличение стоимости продуктов питания","2648","244","0000000000","00000000000000000000","15010020000000000","2","342","000","1002","0000000000",1802715.18,200000,200000,0]
["            Увеличение стоимости продуктов питания","2648","244","0000000000","15001003201005902001","15010020000000000","4","342","000","1002","0000000000",15120907,12575625,12575625,0]
["            Увеличение стоимости продуктов питания","2648","244","0000000000","15003003У01252902024","15001130000000000","5","342","000","0113","0000000000",601500,0,0,0]
["            Увеличение стоимости продуктов питания","2648","244","0000000000","15003003У01569401027","15003100000000000","5","342","000","0310","0000000000",799982.43,0,0,0]
["         Увеличение стоимости горюче-смазочных материалов","2648","244","0000000000","00000000000000000000","00000000000000000","0","343","000","0000","0000000000",605122.1,530000,430000,0]
["            Увеличение стоимости горюче-смазочных материалов","2648","244","0000000000","00000000000000000000","15010020000000000","2","343","000","1002","0000000000",150000,150000,50000,0]
["            Увеличение стоимости горюче-смазочных материалов","2648","244","0000000000","15001003201005902001","15010020000000000","4","343","000","1002","0000000000",401888,380000,380000,0]
["            Увеличение стоимости горюче-смазочных материалов","2648","244","0000000000","15003003У01252902024","15001130000000000","5","343","000","0113","0000000000",15000,0,0,0]
["            Увеличение стоимости горюче-смазочных материалов","2648","244","0000000000","15003003У01569401027","15003100000000000","5","343","000","0310","0000000000",38234.1,0,0,0]
["         Увеличение стоимости строительных материалов","2648","244","0000000000","00000000000000000000","00000000000000000","0","344","000","0000","0000000000",1669683.57,95000,95000,0]
["            Увеличение стоимости строительных материалов","2648","244","0000000000","00000000000000000000","15010020000000000","2","344","000","1002","0000000000",200000,0,0,0]
["            Увеличение стоимости строительных материалов","2648","244","0000000000","15001003201005902001","15010020000000000","4","344","000","1002","0000000000",1392470.37,95000,95000,0]
["            Увеличение стоимости строительных материалов","2648","244","0000000000","15003003201005902018","15010020000000000","5","344","000","1002","0000000000",77213.2,0,0,0]
["         Увеличение стоимости мягкого инвентаря","2648","244","0000000000","00000000000000000000","00000000000000000","0","345","000","0000","0000000000",1020217.36,3800000,3800000,0]
["            Увеличение стоимости мягкого инвентаря","2648","244","0000000000","15001003201005902001","15010020000000000","4","345","000","1002","0000000000",475327.36,3800000,3800000,0]
["            Увеличение стоимости мягкого инвентаря","2648","244","0000000000","15003003У01252902024","15001130000000000","5","345","000","0113","0000000000",462225,0,0,0]
["            Увеличение стоимости мягкого инвентаря","2648","244","0000000000","15003003У01569401027","15003100000000000","5","345","000","0310","0000000000",82665,0,0,0]
["         Увеличение стоимости прочих оборотных запасов (материалов)","2648","244","0000000000","00000000000000000000","00000000000000000","0","346","000","0000","0000000000",2925840.54,1561337.5,1561337.5,0]
["            Увеличение стоимости прочих оборотных запасов (материалов)","2648","244","0000000000","00000000000000000000","15010020000000000","2","346","000","1002","0000000000",169800,100000,100000,0]
["            Увеличение стоимости прочих оборотных запасов (материалов)","2648","244","0000000000","15001003201005902001","15010020000000000","4","346","000","1002","0000000000",2642571.38,1461337.5,1461337.5,0]
["            Увеличение стоимости прочих оборотных запасов (материалов)","2648","244","0000000000","15003003У01252902024","15001130000000000","5","346","000","0113","0000000000",64500,0,0,0]
["            Увеличение стоимости прочих оборотных запасов (материалов)","2648","244","0000000000","15003003У01569401027","15003100000000000","5","346","000","0310","0000000000",48969.16,0,0,0]
["         Увеличение стоимости прочих материальных запасов однократного применения","2648","244","0000000000","00000000000000000000","00000000000000000","0","349","000","0000","0000000000",180000,0,0,0]
["            Увеличение стоимости прочих материальных запасов однократного применения","2648","244","0000000000","00000000000000000000","15010020000000000","2","349","000","1002","0000000000",180000,0,0,0]
["      Закупка энергетических ресурсов","2660","247","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",14863537.810000001,11977060,10977060,0]
["         Коммунальные услуги","2661","247","0000000000","00000000000000000000","00000000000000000","0","223","000","0000","0000000000",14863537.810000001,11977060,10977060,0]
["            Коммунальные услуги","2661","247","0000000000","00000000000000000000","15010020000000000","2","223","000","1002","0000000000",3177340.59,1000000,0,0]
["            Коммунальные услуги","2661","247","0000000000","15001003201005902001","15010020000000000","4","223","000","1002","0000000000",11606433.75,10977060,10977060,0]
["            Коммунальные услуги","2661","247","0000000000","15003003У01252902024","15001130000000000","5","223","000","0113","0000000000",40436,0,0,0]
["            Коммунальные услуги","2661","247","0000000000","15003003У01569401027","15003100000000000","5","223","000","0310","0000000000",39327.47,0,0,0]
["Выплаты, уменьшающие доход, всего","3000","100","0000000000","00000000000000000000","00000000000000000","0","000","100","0000","0000000000",-59493,0,0,0]
["Налог на добавленную стоимость","3020","100","0000000000","00000000000000000000","00000000000000000","0","000","100","0000","0000000000",-59493,0,0,0]
["   Налог на добавленную стоимость","3022","180","0000000000","00000000000000000000","15010020000000000","2","189","180","1002","0000000000",-59493,0,0,0]
["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":[[5,0,5,7],[5,8,5,90],[5,91,5,98],[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],[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],[25,38,25,55],[25,58,25,75],[25,78,25,95],[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],[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 2022 г","на 2023 г","на 2024 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",{"$nulls":7},"","х","х",86329492.540000007,42552873,37800378,0]
["1.1",{"$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",86329492.540000007,42552873,37800378,0]
["1.1.1",{"$nulls":7},"  За счет субсидий, предоставляемых на финансовое обеспечение выполнения государственного (муниципального) задания",{"$nulls":82},"26410",{"$nulls":7},"","х","х",42497868.43,37219765,37219765,0]
["1.1.1.1",{"$nulls":7},"   В соответствии с Федеральным законом № 44-ФЗ",{"$nulls":82},"26411",{"$nulls":7},"2022","х","х",42497868.43,37219765,37219765,0]
["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",{"$nulls":7},"","х","х",11945487.48,1275200,48820,0]
["1.1.2.1",{"$nulls":7},"   В соответствии с Федеральным законом № 44-ФЗ",{"$nulls":82},"26421",{"$nulls":7},"2022","х","х",11945487.48,1275200,48820,0]
["1.1.3",{"$nulls":7},"  За счет прочих источников финансового обеспечения",{"$nulls":82},"26450",{"$nulls":7},"","х","х",31886136.629999999,4057908,531793,0]
["1.1.3.1",{"$nulls":7},"   В соответствии с Федеральным законом № 44-ФЗ",{"$nulls":82},"26451",{"$nulls":7},"2022","х","х",3566140.59,1000000,0,0]
["1.1.3.2",{"$nulls":7},"   В соответствии с Федеральным законом № 223-ФЗ",{"$nulls":82},"26452",{"$nulls":7},"2022","х","х",28319996.039999999,3057908,531793,0]
[2,{"$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",58009496.5,39494965,37268585,0]
["2.1",{"$nulls":7}," В том числе по году начала закупки",{"$nulls":82},"26510",{"$nulls":7},"","х","х",58009496.5,39494965,37268585,0]
[3,{"$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",28319996.039999999,3057908,531793,0]
["3.1",{"$nulls":7}," В том числе по году начала закупки",{"$nulls":82},"26610",{"$nulls":7},"","х","х",28319996.039999999,3057908,531793,0]
[]
[{"$nulls":8},"Руководитель учреждения"]
[{"$nulls":8},"(уполномоченное лицо учреждения)",{"$nulls":33},"Главный бухгалтер",{"$nulls":33},"А.А.Кирик"]
[{"$nulls":42},"(должность)",{"$nulls":19},"(подпись)",{"$nulls":13},"(расшифровка подписи)"]
[]
[{"$nulls":8},"Исполнитель",{"$nulls":29},"Экономист",{"$nulls":19},"О.В.Рыбакова",{"$nulls":19},"293-47-93"]
[{"$nulls":38},"(должность)",{"$nulls":19},"(фамилия, инициалы)",{"$nulls":19},"(телефон)"]
[]
[{"$nulls":8},"\"",null,"13",null,null,"\"",null,null,"декабря",{"$nulls":15},"2022",{"$nulls":4}," г."]