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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},"\"16\" марта  2022 г."]
[]
["План финансово-хозяйственной деятельности на 2022 г."]
["и плановый период 2023 и 2024 годов",{"$nulls":13},"Коды"]
[]
[null,"от \"16\" марта 2022 г.",{"$nulls":11},"Дата","16.03.2022"]
["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",172481656,164088273,159335778,0]
["доходы от оказания услуг, работ, компенсации затрат учреждений, всего","1200","130","0000000000","00000000000000000000","00000000000000000","0","000","130","0000","0000000000",163885656,162813073,159286958,0]
["в том числе:"]
["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",150255165,158755165,158755165,0]
["   Доходы от оказания платных услуг (работ)","1230","130","0000000000","00000000000000000000","00000000000000000","0","000","130","0000","0000000000",12580491,4057908,531793,0]
["      Доходы от оказания платных услуг (работ)","1232","130","0000000000","00000000000000000000","15010020000000000","2","131","130","1002","0000000000",12580491,4057908,531793,0]
["   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]
["   Безвозмездные денежные поступления, всего","1400","150","0000000000","00000000000000000000","00000000000000000","0","000","150","0000","0000000000",8596000,1275200,48820,0]
["      Целевые субсидии","1410","150","0000000000","00000000000000000000","00000000000000000","0","000","150","0000","0000000000",8521000,1275200,48820,0]
["         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","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",197787902.06,164088273,159335778,0]
["   Выплаты персоналу, всего","2100","000","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",113470185,113470185,113470185,0]
["      Фонд оплаты труда учреждений","2110","111","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",87026650,87026650,87026650,0]
["         Заработная плата","2111","111","0000000000","00000000000000000000","00000000000000000","0","211","000","0000","0000000000",86314150,86314150,86314150,0]
["            Заработная плата","2111","111","0000000000","15001003201005902001","15010020000000000","4","211","000","1002","0000000000",86314150,86314150,86314150,0]
["         Социальные пособия и компенсации персоналу в денежной форме","2112","111","0000000000","00000000000000000000","00000000000000000","0","266","000","0000","0000000000",712500,712500,712500,0]
["            Социальные пособия и компенсации персоналу в денежной форме","2112","111","0000000000","15001003201005902001","15010020000000000","4","266","000","1002","0000000000",712500,712500,712500,0]
["      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",26443535,26443535,26443535,0]
["         На выплаты по оплате труда","2141","119","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",26443535,26443535,26443535,0]
["            На выплаты по оплате труда","2141","119","0000000000","15001003201005902001","15010020000000000","4","213","000","1002","0000000000",26443535,26443535,26443535,0]
["   Уплату налогов, сборов и иных платежей, всего","2300","850","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",8065215,8065215,8065215,0]
["      Налог на имущество организаций и земельный налог","2310","851","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",8065215,8065215,8065215,0]
["         Налог на имущество организаций и земельный налог","2311","851","0000000000","15001003201005902001","15010020000000000","4","291","000","1002","0000000000",8065215,8065215,8065215,0]
["   Расходы на закупку товаров, работ, услуг, всего","2600","000","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",76252502.060000002,42552873,37800378,0]
["      Закупку товаров, работ, услуг в целях капитального ремонта государственного (муниципального) имущества","2630","243","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",31236736.84,1497908,0,0]
["         Работы, услуги по содержанию имущества","2631","243","0000000000","00000000000000000000","00000000000000000","0","225","000","0000","0000000000",27736736.84,1497908,0,0]
["            Работы, услуги по содержанию имущества","2631","243","0000000000","00000000000000000000","15010020000000000","2","225","000","1002","0000000000",19236736.84,1497908,0,0]
["            Работы, услуги по содержанию имущества","2631","243","0000000000","15003003201005902018","15010020000000000","5","225","000","1002","0000000000",8500000,0,0,0]
["         Увеличение стоимости основных средств","2635","243","0000000000","00000000000000000000","00000000000000000","0","310","000","0000","0000000000",2500000,0,0,0]
["            Увеличение стоимости основных средств","2635","243","0000000000","00000000000000000000","15010020000000000","2","310","000","1002","0000000000",2500000,0,0,0]
["         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",31287071.469999999,29077905,26823318,0]
["         Услуги связи","2642","244","0000000000","00000000000000000000","00000000000000000","0","221","000","0000","0000000000",257081.18,247500,247500,0]
["            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",247081.18,237500,237500,0]
["         Коммунальные услуги","2642","244","0000000000","00000000000000000000","00000000000000000","0","223","000","0000","0000000000",3459489.51,3088165,3088165,0]
["            Коммунальные услуги","2642","244","0000000000","00000000000000000000","15010020000000000","2","223","000","1002","0000000000",350000,0,0,0]
["            Коммунальные услуги","2642","244","0000000000","15001003201005902001","15010020000000000","4","223","000","1002","0000000000",3109489.51,3088165,3088165,0]
["         Работы, услуги по содержанию имущества","2644","244","0000000000","00000000000000000000","00000000000000000","0","225","000","0000","0000000000",1805561.17,2795400,1437193,0]
["            Работы, услуги по содержанию имущества","2644","244","0000000000","00000000000000000000","15010020000000000","2","225","000","1002","0000000000",500000,300000,171793,0]
["            Работы, услуги по содержанию имущества","2644","244","0000000000","15001003201005902001","15010020000000000","4","225","000","1002","0000000000",1305561.17,1265400,1265400,0]
["            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",2712452,1536652,1240272,0]
["            Прочие работы, услуги","2644","244","0000000000","00000000000000000000","15010020000000000","2","226","000","1002","0000000000",1500000,300000,0,0]
["            Прочие работы, услуги","2644","244","0000000000","15001003201005902001","15010020000000000","4","226","000","1002","0000000000",1191452,1191452,1191452,0]
["            Прочие работы, услуги","2644","244","0000000000","15003003203250702003","15007050000000000","5","226","000","0705","0000000000",21000,45200,48820,0]
["         Страхование","2645","244","0000000000","00000000000000000000","00000000000000000","0","227","000","0000","0000000000",57000,57000,57000,0]
["            Страхование","2645","244","0000000000","15001003201005902001","15010020000000000","4","227","000","1002","0000000000",57000,57000,57000,0]
["         Увеличение стоимости основных средств","2647","244","0000000000","00000000000000000000","00000000000000000","0","310","000","0000","0000000000",2285078.5,1948835.5,1448835.5,0]
["            Увеличение стоимости основных средств","2647","244","0000000000","00000000000000000000","15010020000000000","2","310","000","1002","0000000000",575000,500000,0,0]
["            Увеличение стоимости основных средств","2647","244","0000000000","15001003201005902001","15010020000000000","4","310","000","1002","0000000000",1710078.5,1448835.5,1448835.5,0]
["         Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","2648","244","0000000000","00000000000000000000","00000000000000000","0","341","000","0000","0000000000",642390,642390,642390,0]
["            Увеличение стоимости лекарственных препаратов и материалов, применяемых в медицинских целях","2648","244","0000000000","15001003201005902001","15010020000000000","4","341","000","1002","0000000000",642390,642390,642390,0]
["         Увеличение стоимости продуктов питания","2648","244","0000000000","00000000000000000000","00000000000000000","0","342","000","0000","0000000000",13679793.609999999,12775625,12775625,0]
["            Увеличение стоимости продуктов питания","2648","244","0000000000","00000000000000000000","15010020000000000","2","342","000","1002","0000000000",1100000,200000,200000,0]
["            Увеличение стоимости продуктов питания","2648","244","0000000000","15001003201005902001","15010020000000000","4","342","000","1002","0000000000",12579793.609999999,12575625,12575625,0]
["         Увеличение стоимости горюче-смазочных материалов","2648","244","0000000000","00000000000000000000","00000000000000000","0","343","000","0000","0000000000",531888,530000,430000,0]
["            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",381888,380000,380000,0]
["         Увеличение стоимости строительных материалов","2648","244","0000000000","00000000000000000000","00000000000000000","0","344","000","0000","0000000000",795000,95000,95000,0]
["            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",595000,95000,95000,0]
["         Увеличение стоимости мягкого инвентаря","2648","244","0000000000","00000000000000000000","00000000000000000","0","345","000","0000","0000000000",3300000,3800000,3800000,0]
["            Увеличение стоимости мягкого инвентаря","2648","244","0000000000","15001003201005902001","15010020000000000","4","345","000","1002","0000000000",3300000,3800000,3800000,0]
["         Увеличение стоимости прочих оборотных запасов (материалов)","2648","244","0000000000","00000000000000000000","00000000000000000","0","346","000","0000","0000000000",1761337.5,1561337.5,1561337.5,0]
["            Увеличение стоимости прочих оборотных запасов (материалов)","2648","244","0000000000","00000000000000000000","15010020000000000","2","346","000","1002","0000000000",300000,100000,100000,0]
["            Увеличение стоимости прочих оборотных запасов (материалов)","2648","244","0000000000","15001003201005902001","15010020000000000","4","346","000","1002","0000000000",1461337.5,1461337.5,1461337.5,0]
["      Закупка энергетических ресурсов","2660","247","0000000000","00000000000000000000","00000000000000000","0","000","000","0000","0000000000",13728693.75,11977060,10977060,0]
["         Коммунальные услуги","2661","247","0000000000","00000000000000000000","00000000000000000","0","223","000","0000","0000000000",13728693.75,11977060,10977060,0]
["            Коммунальные услуги","2661","247","0000000000","00000000000000000000","15010020000000000","2","223","000","1002","0000000000",2700000,1000000,0,0]
["            Коммунальные услуги","2661","247","0000000000","15001003201005902001","15010020000000000","4","223","000","1002","0000000000",11028693.75,10977060,10977060,0]
["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 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",{"$nulls":7},"","х","х",76252502.060000002,42552873,37800378,0]
["1.1",{"$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",76252502.060000002,42552873,37800378,0]
["1.1.1",{"$nulls":7},"  За счет субсидий, предоставляемых на финансовое обеспечение выполнения государственного (муниципального) задания",{"$nulls":82},"26410",{"$nulls":7},"","х","х",37609765.219999999,37219765,37219765,0]
["1.1.1.1",{"$nulls":7},"   В соответствии с Федеральным законом № 44-ФЗ",{"$nulls":82},"26411",{"$nulls":7},"2022","х","х",37609765.219999999,37219765,37219765,0]
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[{"$nulls":8},"Руководитель учреждения"]
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[{"$nulls":8},"Исполнитель",{"$nulls":29},"Эконмист",{"$nulls":19},"О.В.Рыбакова",{"$nulls":19},"293-47-93"]
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